Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:15:10 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : CHADU
Fto No. : JH3401014003_260523APB_FTO_167070
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ORMANJHI JH-01-014-003-002/153
(CHADU) 		3401014000NRG24Z250520230288835 26/05/2023 SUMTI DEVI 3401014WL015672 SUMTI DEVI 00045 BARB0IRBAXX 297 297 Processed 27/05/2023 S48200698 SUMTI DEVI W/O HARINATH ORAON BANK OF BARODA(606985)
SubTotal 297 297
2 ORMANJHI JH-01-014-003-002/58
(CHADU) 		3401014000NRG24Z250520230288879 26/05/2023 SUMITRA DEVI 3401014WL015673 SUMITRA DEVI 00048 BKID0004916 324 324 Processed 27/05/2023 S48200698 SUMITRA DEVI BANK OF INDIA(508505)
3 ORMANJHI JH-01-014-003-004/94
(CHADU) 		3401014000NRG24Z250520230288855 26/05/2023 DEEPAK ORAON 3401014WL015672 DEEPAK ORAON 00048 BKID0004916 297 297 Processed 27/05/2023 S48200698 Deepak Oraon BANK OF BARODA(606985)
SubTotal 621 621
4 ORMANJHI JH-01-014-003-002/55
(CHADU) 		3401014000NRG24Z250520230288877 26/05/2023 BABU LAL MAHTO 3401014WL015673 BABU LAL MAHTO 00048 BKID0004941 324 324 Processed 27/05/2023 S48200698 BABU LAL MAHTO BANK OF INDIA(508505)
SubTotal 324 324
5 ORMANJHI JH-01-014-003-002/153
(CHADU) 		3401014000NRG24Z250520230288834 26/05/2023 HARINATH ORAON 3401014WL015672 HARINATH ORAON 00048 BKID0004947 297 297 Processed 27/05/2023 S48200698 HARINATH ORAON BANK OF INDIA(508505)
6 ORMANJHI JH-01-014-003-002/156
(CHADU) 		3401014000NRG24Z250520230288836 26/05/2023 MUNIKA BALMUCHU 3401014WL015672 MUNIKA BALMUCHU 00048 BKID0004947 297 297 Processed 27/05/2023 S48200698 MONIKA BALMUCHU W/O BHIMSEN BALMUCHU BANK OF INDIA(508505)
7 ORMANJHI JH-01-014-003-002/30
(CHADU) 		3401014000NRG24Z250520230288837 26/05/2023 SOHTI DEVI 3401014WL015672 SOHTI DEVI 00048 BKID0004947 324 324 Processed 27/05/2023 S48200698 SOHRI DEVI BANK OF INDIA(508505)
8 ORMANJHI JH-01-014-003-002/305
(CHADU) 		3401014000NRG24Z250520230288871 26/05/2023 YOGENDRA KUMAR 3401014WL015673 YOGENDRA KUMAR 00048 BKID0004947 324 324 Processed 27/05/2023 S48200698 YOGENDRA KUMAR BANK OF INDIA(508505)
9 ORMANJHI JH-01-014-003-002/35
(CHADU) 		3401014000NRG24Z250520230288838 26/05/2023 RAMESH MAHTO 3401014WL015672 RAMESH MAHTO 00048 BKID0004947 324 324 Processed 27/05/2023 S48200698 RAMESHWAR MAHTO BANK OF INDIA(508505)
10 ORMANJHI JH-01-014-003-002/384
(CHADU) 		3401014000NRG24Z250520230288839 26/05/2023 SAVINA SANGA 3401014WL015672 SAVINA SANGA 00048 BKID0004947 297 297 Processed 27/05/2023 S48200698 SAVINA SANGA W/O BENEDIK BALMUCHHU BANK OF INDIA(508505)
11 ORMANJHI JH-01-014-003-002/392
(CHADU) 		3401014000NRG24Z250520230288873 26/05/2023 DIWAKAR MAHTO 3401014WL015673 DIWAKAR MAHTO 00048 BKID0004947 324 324 Processed 27/05/2023 S48200698 DIWAKAR MAHTO S/O BABULAL MAHTO BANK OF INDIA(508505)
12 ORMANJHI JH-01-014-003-002/397
(CHADU) 		3401014000NRG24Z250520230288875 26/05/2023 SAJENDAR KUMAR 3401014WL015673 SAJENDAR KUMAR 00048 BKID0004947 324 324 Processed 27/05/2023 S48200698 SAJENDAR KUMAR S/O BHOLA MAHTO BANK OF INDIA(508505)
13 ORMANJHI JH-01-014-003-002/411
(CHADU) 		3401014000NRG24Z250520230288840 26/05/2023 ANITA DEVI 3401014WL015672 ANITA DEVI 00048 BKID0004947 324 324 Processed 27/05/2023 S48200698 ANITA DEVI BANK OF INDIA(508505)
14 ORMANJHI JH-01-014-003-002/488
(CHADU) 		3401014000NRG24Z250520230288842 26/05/2023 REKHA DEVI 3401014WL015672 REKHA DEVI 00048 BKID0004947 324 324 Processed 27/05/2023 S48200698 REKHA DEVI W/O SANTOSH MAHTO BANK OF INDIA(508505)
15 ORMANJHI JH-01-014-003-002/518
(CHADU) 		3401014000NRG24Z250520230288876 26/05/2023 DEVENDRA KUMAR MAHTO 3401014WL015673 DEVENDRA KUMAR MAHTO 00048 BKID0004947 324 324 Processed 27/05/2023 S48200698 DEVENDRA KUMAR MAHTO BANK OF INDIA(508505)
16 ORMANJHI JH-01-014-003-002/539
(CHADU) 		3401014000NRG24Z250520230288843 26/05/2023 NIRAL BALMUCHU 3401014WL015672 NIRAL BALMUCHU 00048 BKID0004947 297 297 Processed 27/05/2023 S48200698 NIRAL VAL MUCHU BANK OF INDIA(508505)
17 ORMANJHI JH-01-014-003-002/551
(CHADU) 		3401014000NRG24Z250520230288844 26/05/2023 XEVIER BALMUCHU 3401014WL015672 XEVIER BALMUCHU 00048 BKID0004947 297 297 Processed 27/05/2023 S48200698 ZAVIER BALMUCHU BANK OF INDIA(508505)
18 ORMANJHI JH-01-014-003-002/558
(CHADU) 		3401014000NRG24Z250520230288845 26/05/2023 FULMANI BODRA 3401014WL015672 FULMANI BODRA 00048 BKID0004947 297 297 Processed 27/05/2023 S48200698 FULMANI BODRA INDIA POST PAYMENTS BANK LIMITED(508528)
19 ORMANJHI JH-01-014-003-002/564
(CHADU) 		3401014000NRG24Z250520230288847 26/05/2023 IMANUAIL KACHHAP 3401014WL015672 IMANUAIL KACHHAP 00048 BKID0004947 297 297 Processed 27/05/2023 S48200698 IMANUAIL KACHHAP BANK OF INDIA(508505)
20 ORMANJHI JH-01-014-003-004/11
(CHADU) 		3401014000NRG24Z250520230288850 26/05/2023 LAKHIDAS OROAN 3401014WL015672 LAKHIDAS OROAN 00048 BKID0004947 324 324 Processed 27/05/2023 S48200698 LAKHIDAS OROAN BANK OF INDIA(508505)
21 ORMANJHI JH-01-014-003-004/119
(CHADU) 		3401014000NRG24Z250520230288852 26/05/2023 NEMA DEVI 3401014WL015672 NEMA DEVI 00048 BKID0004947 324 324 Processed 27/05/2023 S48200698 NEMA DEVI W/O DIBARU ORAON BANK OF INDIA(508505)
22 ORMANJHI JH-01-014-003-004/79
(CHADU) 		3401014000NRG24Z250520230288854 26/05/2023 SARASWATI DEVI 3401014WL015672 SARASWATI DEVI 00048 BKID0004947 324 324 Processed 27/05/2023 S48200698 SARASWATI DEVI W/O LAKHIDAS ORAON BANK OF BARODA(606985)
23 ORMANJHI JH-01-014-003-004/95
(CHADU) 		3401014000NRG24Z250520230288856 26/05/2023 LALITA DEVI 3401014WL015672 LALITA DEVI 00048 BKID0004947 324 324 Processed 27/05/2023 S48200698 LALITA DEVI BANK OF INDIA(508505)
24 ORMANJHI JH-01-014-003-004/96
(CHADU) 		3401014000NRG24Z250520230288857 26/05/2023 ANJALI DEVI 3401014WL015672 ANJALI DEVI 00048 BKID0004947 324 324 Processed 27/05/2023 S48200698 ANJALI DEVI W/O RAJESH OROAN BANK OF INDIA(508505)
25 ORMANJHI JH-01-014-003-004/98
(CHADU) 		3401014000NRG24Z250520230288860 26/05/2023 BUTAN DEVI 3401014WL015672 BUTAN DEVI 00048 BKID0004947 324 324 Processed 27/05/2023 S48200698 BUTAN DEVI W/O LEPO ORAON BANK OF INDIA(508505)
SubTotal 6615 6615
26 ORMANJHI JH-01-014-003-004/109
(CHADU) 		3401014000NRG24Z250520230288849 26/05/2023 BABLU OROAN 3401014WL015672 BABLU OROAN 00078 CNRB0005708 324 324 Processed 27/05/2023 S48200698 BABLU ORAON CANARA BANK(508532)
SubTotal 324 324
Total 8181 8181

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014003_260523APB_FTO_167070 Bank of Baroda BARB0IRBAXX IRBA RANCHI 297
2 ORMANJHI JH3401014003_260523APB_FTO_167070 BANK OF INDIA BKID0004916 ORMANJHI 621
3 ORMANJHI JH3401014003_260523APB_FTO_167070 BANK OF INDIA BKID0004941 GETULSUD 324
4 ORMANJHI JH3401014003_260523APB_FTO_167070 BANK OF INDIA BKID0004947 SIKIDIRI 6615
5 ORMANJHI JH3401014003_260523APB_FTO_167070 Canara Bank CNRB0005708 ORMANJHI 324

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