Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:28:55 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : CHADU
Fto No. : JH3401014003_260923APB_FTO_587553
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-01-014-003-002/567
(CHADU) 		3401014000NRG24Z240920231122526 26/09/2023 ALKA KACHHAP 3401014WL065785 ALKA KACHHAP 00045 BARB0BARIRD 324 324 Processed 30/09/2023 S31248279 ALKA KACHHAP BANK OF BARODA(606985)
SubTotal 324 324
2 ORMANJHI JH-01-014-003-004/26
(CHADU) 		3401014000NRG24Z240920231122402 26/09/2023 RAJENDRA MUNDA 3401014WL065777 RAJENDRA MUNDA 00045 BARB0IRBAXX 324 324 Processed 30/09/2023 S31248279 RAJENDRA MUNDA BANK OF BARODA(606985)
SubTotal 324 324
3 ORMANJHI JH-01-014-003-002/214
(CHADU) 		3401014000NRG24Z240920231122515 26/09/2023 PANESHWARI DEVI 3401014WL065785 PANESHWARI DEVI 00048 BKID0004916 324 324 Processed 30/09/2023 S31248279 PANESHWARI DEVI BANK OF INDIA(508505)
4 ORMANJHI JH-01-014-003-002/297
(CHADU) 		3401014000NRG24Z240920231122517 26/09/2023 BABLU MAHTO 3401014WL065785 BABLU MAHTO 00048 BKID0004916 324 324 Processed 30/09/2023 S31248279 BABLU MAHTO BANK OF INDIA(508505)
5 ORMANJHI JH-01-014-003-002/467
(CHADU) 		3401014000NRG24Z240920231122523 26/09/2023 CHARKI DEVI 3401014WL065785 CHARKI DEVI 00048 BKID0004916 324 324 Processed 30/09/2023 S31248279 CHARKI DEVI BANK OF INDIA(508505)
SubTotal 972 972
6 ORMANJHI JH-01-014-003-002/102
(CHADU) 		3401014000NRG24Z240920231122395 26/09/2023 BASUDEO YADAV 3401014WL065777 BASUDEO YADAV 00048 BKID0004947 324 324 Processed 30/09/2023 S31248279 BASUDEV YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
7 ORMANJHI JH-01-014-003-002/250
(CHADU) 		3401014000NRG24Z240920231122516 26/09/2023 NEELAM BALMUCHU 3401014WL065785 NEELAM BALMUCHU 00048 BKID0004947 324 324 Processed 30/09/2023 S31248279 NILAM BALMUCHUVA BANK OF INDIA(508505)
8 ORMANJHI JH-01-014-003-002/345
(CHADU) 		3401014000NRG24Z240920231122518 26/09/2023 DINI KACHCHHAP 3401014WL065785 DINI KACHCHHAP 00048 BKID0004947 324 324 Processed 30/09/2023 S31248279 DINI KACHCHHAP INDIA POST PAYMENTS BANK LIMITED(508528)
9 ORMANJHI JH-01-014-003-002/403
(CHADU) 		3401014000NRG24Z240920231122520 26/09/2023 URMILA KUMARI 3401014WL065785 URMILA KUMARI 00048 BKID0004947 324 324 Processed 30/09/2023 S31248279 URMILA KUMARI BANK OF INDIA(508505)
10 ORMANJHI JH-01-014-003-002/410
(CHADU) 		3401014000NRG24Z240920231122521 26/09/2023 SANU KUMAR MAHTO 3401014WL065785 SANU KUMAR MAHTO 00048 BKID0004947 324 324 Processed 30/09/2023 S31248279 SANU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 ORMANJHI JH-01-014-003-002/468
(CHADU) 		3401014000NRG24Z240920231122524 26/09/2023 SAVITRI DEVI 3401014WL065785 SAVITRI DEVI 00048 BKID0004947 324 324 Processed 30/09/2023 S31248279 SAVITRI DEVI BANK OF INDIA(508505)
12 ORMANJHI JH-01-014-003-002/477
(CHADU) 		3401014000NRG24Z240920231122396 26/09/2023 RAJESH KUMAR YADAV 3401014WL065777 RAJESH KUMAR YADAV 00048 BKID0004947 324 324 Processed 30/09/2023 S31248279 RAJESH KUMAR YADAV S/O BASUDEV YADAV BANK OF INDIA(508505)
13 ORMANJHI JH-01-014-003-002/563
(CHADU) 		3401014000NRG24Z240920231122467 26/09/2023 SHILAS KACHCHHAP 3401014WL065781 SHILAS KACHCHHAP 00048 BKID0004947 324 324 Processed 30/09/2023 S31248279 SHILAS KACHCHHAP INDIA POST PAYMENTS BANK LIMITED(508528)
14 ORMANJHI JH-01-014-003-002/564
(CHADU) 		3401014000NRG24Z240920231122468 26/09/2023 IMANUAIL KACHHAP 3401014WL065781 IMANUAIL KACHHAP 00048 BKID0004947 81 81 Processed 30/09/2023 S31248279 IMANUAIL KACHHAP BANK OF INDIA(508505)
15 ORMANJHI JH-01-014-003-002/566
(CHADU) 		3401014000NRG24Z240920231122525 26/09/2023 ANUPA KACHHAP 3401014WL065785 ANUPA KACHHAP 00048 BKID0004947 324 324 Processed 30/09/2023 S31248279 ANUPA KACHHAP D/O- AJITA KACHHAP BANK OF INDIA(508505)
16 ORMANJHI JH-01-014-003-002/569
(CHADU) 		3401014000NRG24Z240920231122528 26/09/2023 MAGDALI KUMARI BALMUCHU 3401014WL065785 MAGDALI KUMARI BALMUCHU 00048 BKID0004947 324 324 Processed 30/09/2023 S31248279 MAGDALI KUMARI BALMUCHU BANK OF INDIA(508505)
17 ORMANJHI JH-01-014-003-004/123
(CHADU) 		3401014000NRG24Z240920231122399 26/09/2023 PINKI DEVI 3401014WL065777 PINKI DEVI 00048 BKID0004947 324 324 Processed 30/09/2023 S31248279 PINKI DEVI W/O BHUNESHWAR MUNDA BANK OF INDIA(508505)
18 ORMANJHI JH-01-014-003-004/139
(CHADU) 		3401014000NRG24Z240920231122401 26/09/2023 CHANDRIKA KUMARI 3401014WL065777 CHANDRIKA KUMARI 00048 BKID0004947 324 324 Processed 30/09/2023 S31248279 CHANDRIKA KUMARI D/O- SUKHLAL MUNDA BANK OF INDIA(508505)
19 ORMANJHI JH-01-014-003-004/39
(CHADU) 		3401014000NRG24Z240920231122403 26/09/2023 FULMANI DEVI 3401014WL065777 FULMANI DEVI 00048 BKID0004947 324 324 Processed 30/09/2023 S31248279 FULMANI DEVI BANK OF INDIA(508505)
20 ORMANJHI JH-01-014-003-004/83
(CHADU) 		3401014000NRG24Z240920231122404 26/09/2023 KESHAR MUNDA 3401014WL065777 KESHAR MUNDA 00048 BKID0004947 324 324 Processed 30/09/2023 S31248279 KESAR MUNDA S/O- LATE MOHAN MUNDA BANK OF INDIA(508505)
21 ORMANJHI JH-01-014-003-005/108
(CHADU) 		3401014000NRG24Z240920231122426 26/09/2023 BAIRSO DEVI 3401014WL065778 BAIRSO DEVI 00048 BKID0004947 324 324 Processed 30/09/2023 S31248279 BAIRASO DEVI BANK OF INDIA(508505)
22 ORMANJHI JH-01-014-003-005/116
(CHADU) 		3401014000NRG24Z240920231122405 26/09/2023 RANJEET KUMAR MAHTO 3401014WL065777 RANJEET KUMAR MAHTO 00048 BKID0004947 324 324 Processed 30/09/2023 S31248279 RANJEET KUMAR MAHTO S/O- MAHAVIR MAHTO BANK OF INDIA(508505)
23 ORMANJHI JH-01-014-003-005/123
(CHADU) 		3401014000NRG24Z240920231122428 26/09/2023 NARAYAN MAHTO 3401014WL065778 NARAYAN MAHTO 00048 BKID0004947 324 324 Processed 30/09/2023 S31248279 NARAYAN MAHTO CANARA BANK(508532)
24 ORMANJHI JH-01-014-003-005/124
(CHADU) 		3401014000NRG24Z240920231122469 26/09/2023 RAJKISHOR KUMAR BHOGTA 3401014WL065781 RAJKISHOR KUMAR BHOGTA 00048 BKID0004947 324 324 Processed 30/09/2023 S31248279 RAJKISHOR BHOGTA S/O LAXMI BHOGTA BANK OF INDIA(508505)
25 ORMANJHI JH-01-014-003-005/126
(CHADU) 		3401014000NRG24Z240920231122470 26/09/2023 DHANESHWAR KUMAR BHOGTA 3401014WL065781 DHANESHWAR KUMAR BHOGTA 00048 BKID0004947 324 324 Processed 30/09/2023 S31248279 DHANESHWAR KUMAR BHOGTA S/O YUGESHWAR BH BANK OF INDIA(508505)
26 ORMANJHI JH-01-014-003-005/138
(CHADU) 		3401014000NRG24Z240920231122471 26/09/2023 MAHAVIR BHOGTA 3401014WL065781 MAHAVIR BHOGTA 00048 BKID0004947 324 324 Processed 30/09/2023 S31248279 MAHAVIR BHOGTA S/O BHUGLU BHOGTA BANK OF INDIA(508505)
27 ORMANJHI JH-01-014-003-005/153
(CHADU) 		3401014000NRG24Z240920231122430 26/09/2023 ATESHWAR MAHTO 3401014WL065778 ATESHWAR MAHTO 00048 BKID0004947 324 324 Processed 30/09/2023 S31248279 ATESHWAR KUMAR BANK OF INDIA(508505)
28 ORMANJHI JH-01-014-003-005/156
(CHADU) 		3401014000NRG24Z240920231122474 26/09/2023 SURENDRA BHOGTA 3401014WL065781 SURENDRA BHOGTA 00048 BKID0004947 324 324 Processed 30/09/2023 S31248279 SURENDRA BHOGTA S/O JAGESHWAR BHOGTA BANK OF INDIA(508505)
29 ORMANJHI JH-01-014-003-005/163
(CHADU) 		3401014000NRG24Z240920231122431 26/09/2023 LILAWATI DEVI 3401014WL065778 LILAWATI DEVI 00048 BKID0004947 324 324 Processed 30/09/2023 S31248279 LILAWATI KUMARI D/O- BUDHESHWAR MAHTO BANK OF INDIA(508505)
30 ORMANJHI JH-01-014-003-005/168
(CHADU) 		3401014000NRG24Z240920231122433 26/09/2023 SANGITA KUMARI 3401014WL065778 SANGITA KUMARI 00048 BKID0004947 324 324 Processed 30/09/2023 S31248279 SANGEETA KUMARI D/O ROHIT MAHTO BANK OF INDIA(508505)
31 ORMANJHI JH-01-014-003-005/172
(CHADU) 		3401014000NRG24Z240920231122475 26/09/2023 RAJESH MAHTO 3401014WL065781 RAJESH MAHTO 00048 BKID0004947 324 324 Processed 30/09/2023 S31248279 RAJESH MAHTO BANK OF INDIA(508505)
32 ORMANJHI JH-01-014-003-005/176
(CHADU) 		3401014000NRG24Z240920231122434 26/09/2023 PUSHPA DEVI 3401014WL065778 PUSHPA DEVI 00048 BKID0004947 324 324 Processed 30/09/2023 S31248279 PUSHPA DEVI W/O GANESH MAHTO PUNJAB NATIONAL BANK(508568)
33 ORMANJHI JH-01-014-003-005/178
(CHADU) 		3401014000NRG24Z240920231122476 26/09/2023 PRADEEP MAHTO 3401014WL065781 PRADEEP MAHTO 00048 BKID0004947 324 324 Processed 30/09/2023 S31248279 PRADEEP MAHTO S/O- CHANDRA MAHTO BANK OF INDIA(508505)
34 ORMANJHI JH-01-014-003-005/5
(CHADU) 		3401014000NRG24Z240920231122479 26/09/2023 MANJU DEVI 3401014WL065781 MANJU DEVI 00048 BKID0004947 324 324 Processed 30/09/2023 S31248279 MANJU DEVI W/O MANESH KUMAR MAHTO BANK OF INDIA(508505)
35 ORMANJHI JH-01-014-003-005/86
(CHADU) 		3401014000NRG24Z240920231122435 26/09/2023 BHUGLU BHOGTA 3401014WL065778 BHUGLU BHOGTA 00048 BKID0004947 324 324 Processed 30/09/2023 S31248279 BHUGLU BHOGATA S/O BALMUKUND BHOGATA BANK OF INDIA(508505)
36 ORMANJHI JH-01-014-003-005/90
(CHADU) 		3401014000NRG24Z240920231122480 26/09/2023 BUDHESWAR MAHTO 3401014WL065781 BUDHESWAR MAHTO 00048 BKID0004947 324 324 Processed 30/09/2023 S31248279 BUDHESHWAR MAHATO S/O-LATE AKALA MAHTO BANK OF INDIA(508505)
37 ORMANJHI JH-01-014-003-005/98
(CHADU) 		3401014000NRG24Z240920231122410 26/09/2023 SHIV KUMAR BHOGTA 3401014WL065777 SHIV KUMAR BHOGTA 00048 BKID0004947 324 324 Processed 30/09/2023 S31248279 SHIV KUMAR BHOGTA S/O- BALIYA BHOGTA BANK OF INDIA(508505)
38 ORMANJHI JH-01-014-003-006/180
(CHADU) 		3401014000NRG24Z240920231122437 26/09/2023 LAKSHMI DEVI 3401014WL065778 LAKSHMI DEVI 00048 BKID0004947 324 324 Processed 30/09/2023 S31248279 Mrs. LAXMI DEVI VANANCHAL GRAMIN BANK(607210)
39 ORMANJHI JH-01-014-003-006/180
(CHADU) 		3401014000NRG24Z240920231122481 26/09/2023 RAMESH LOHAR 3401014WL065781 RAMESH LOHAR 00048 BKID0004947 324 324 Processed 30/09/2023 S31248279 RAMESH LOHAR S/O- CHHEDI LOHAR BANK OF INDIA(508505)
40 ORMANJHI JH-01-014-003-007/43
(CHADU) 		3401014000NRG24Z240920231122411 26/09/2023 SOHAN KUMAR MAHTO 3401014WL065777 SOHAN KUMAR MAHTO 00048 BKID0004947 324 324 Processed 30/09/2023 S31248279 SOHAN KUMAR MAHTO BANK OF INDIA(508505)
41 ORMANJHI JH-01-014-003-008/166
(CHADU) 		3401014000NRG24Z240920231122530 26/09/2023 SAIMUN KHATUN 3401014WL065785 SAIMUN KHATUN 00048 BKID0004947 351 351 Processed 30/09/2023 S31248279 SAIMUN KHATOON W/O- KAMRUDDIN KHAN BANK OF INDIA(508505)
42 ORMANJHI JH-01-014-003-008/179
(CHADU) 		3401014000NRG24Z240920231122531 26/09/2023 JARINA KHATOON 3401014WL065785 JARINA KHATOON 00048 BKID0004947 324 324 Processed 30/09/2023 S31248279 JARINA KHATOON W/O SAHABUL ANSARI BANK OF INDIA(508505)
43 ORMANJHI JH-01-014-003-008/185
(CHADU) 		3401014000NRG24Z240920231122532 26/09/2023 ASMA KHATOON 3401014WL065785 ASMA KHATOON 00048 BKID0004947 351 351 Processed 30/09/2023 S31248279 ASMA KHATOON BANK OF INDIA(508505)
44 ORMANJHI JH-01-014-003-008/2
(CHADU) 		3401014000NRG24Z240920231122533 26/09/2023 JHARI PAHAN 3401014WL065785 JHARI PAHAN 00048 BKID0004947 324 324 Processed 30/09/2023 S31248279 JHARI PAHAN BANK OF INDIA(508505)
45 ORMANJHI JH-01-014-003-008/203
(CHADU) 		3401014000NRG24Z240920231122534 26/09/2023 PARITA DEVI 3401014WL065785 PARITA DEVI 00048 BKID0004947 324 324 Processed 30/09/2023 S31248279 PARITA DEVI BANK OF INDIA(508505)
46 ORMANJHI JH-01-014-003-008/218
(CHADU) 		3401014000NRG24Z240920231122535 26/09/2023 MOSIM ANSARI 3401014WL065785 MOSIM ANSARI 00048 BKID0004947 324 324 Processed 30/09/2023 S31248279 MOSIM ANSARI S/O KASIM ANSARI BANK OF INDIA(508505)
47 ORMANJHI JH-01-014-003-008/54
(CHADU) 		3401014000NRG24Z240920231122536 26/09/2023 SHAHNAJ PRAVIN 3401014WL065785 SHAHNAJ PRAVIN 00048 BKID0004947 351 351 Processed 30/09/2023 S31248279 SHAHANAJ PRAVIN W/O- SHEKH ANAVAR BANK OF INDIA(508505)
48 ORMANJHI JH-01-014-003-008/81
(CHADU) 		3401014000NRG24Z240920231122537 26/09/2023 SAKINA BEGAM 3401014WL065785 SAKINA BEGAM 00048 BKID0004947 351 351 Processed 30/09/2023 S31248279 SAKINA KHATUN W/O-SARFUDDIN ANSARI BANK OF INDIA(508505)
49 ORMANJHI JH-01-014-014-004/117
(KUTE) 		3401014000NRG24Z240920231122482 26/09/2023 NAND LAL KARMALI 3401014WL065781 NAND LAL KARMALI 00048 BKID0004947 324 324 Processed 30/09/2023 S31248279 NAND LAL KARMALI BANK OF INDIA(508505)
50 ORMANJHI JH-01-014-014-004/8
(KUTE) 		3401014000NRG24Z240920231122413 26/09/2023 VISHESHWAR MAHTO 3401014WL065777 VISHESHWAR MAHTO 00048 BKID0004947 324 324 Processed 30/09/2023 S31248279 BISHESHWAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14445 14445
51 ORMANJHI JH-01-014-003-002/390
(CHADU) 		3401014000NRG24Z240920231122519 26/09/2023 SANJAY KUMAR MAHTO 3401014WL065785 SANJAY KUMAR MAHTO 00078 CNRB0002728 324 324 Processed 30/09/2023 S31248279 SANJAY KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 324 324
52 ORMANJHI JH-01-014-003-005/118
(CHADU) 		3401014000NRG24Z240920231122406 26/09/2023 RAJ KUMAR BHOGATA 3401014WL065777 RAJ KUMAR BHOGATA 00078 CNRB0005708 324 324 Processed 30/09/2023 S31248279 RAJ KUMAR BHOGTA PUNJAB NATIONAL BANK(508568)
53 ORMANJHI JH-01-014-003-005/179
(CHADU) 		3401014000NRG24Z240920231122477 26/09/2023 ROHIT KUMAR BHOGTA 3401014WL065781 ROHIT KUMAR BHOGTA 00078 CNRB0005708 324 324 Processed 30/09/2023 S31248279 ROHIT KUMAR BHOGTA CANARA BANK(508532)
SubTotal 648 648
54 ORMANJHI JH-01-014-003-005/144
(CHADU) 		3401014000NRG24Z240920231122472 26/09/2023 NAGESHWAR BHOGTA 3401014WL065781 NAGESHWAR BHOGTA 00415 SBIN0015347 108 108 Processed 30/09/2023 S31248279 NAGESHWAR BHOGTA CANARA BANK(508532)
55 ORMANJHI JH-01-014-014-004/114
(KUTE) 		3401014000NRG24Z240920231122412 26/09/2023 SURENDRA MUNDA 3401014WL065777 SURENDRA MUNDA 00415 SBIN0015347 324 324 Processed 30/09/2023 S31248279 MR SURENDRA MUNDA STATE BANK OF INDIA(508548)
SubTotal 432 432
56 ORMANJHI JH-01-014-003-005/160
(CHADU) 		3401014000NRG24Z240920231122408 26/09/2023 ANAND KACHHAP 3401014WL065777 ANAND KACHHAP 00695 SBIN0RRVCGB 324 324 Processed 30/09/2023 S31248279 Mr. ANAND KACHHAP VANANCHAL GRAMIN BANK(607210)
57 ORMANJHI JH-01-014-003-005/165
(CHADU) 		3401014000NRG24Z240920231122432 26/09/2023 VIJAY BHOGTA 3401014WL065778 VIJAY BHOGTA 00695 SBIN0RRVCGB 324 324 Processed 30/09/2023 S31248279 Mr. VIJAY BHOGTA VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
Total 18117 18117

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014003_260923APB_FTO_587553 Bank of Baroda BARB0BARIRD BARIYATU,JHARKHAND 324
2 ORMANJHI JH3401014003_260923APB_FTO_587553 Bank of Baroda BARB0IRBAXX IRBA RANCHI 324
3 ORMANJHI JH3401014003_260923APB_FTO_587553 BANK OF INDIA BKID0004916 ORMANJHI 972
4 ORMANJHI JH3401014003_260923APB_FTO_587553 BANK OF INDIA BKID0004947 SIKIDIRI 14445
5 ORMANJHI JH3401014003_260923APB_FTO_587553 Canara Bank CNRB0002728 THARPAKNA 324
6 ORMANJHI JH3401014003_260923APB_FTO_587553 Canara Bank CNRB0005708 ORMANJHI 648
7 ORMANJHI JH3401014003_260923APB_FTO_587553 State Bank of India SBIN0015347 ORMANJHI 432
8 ORMANJHI JH3401014003_260923APB_FTO_587553 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHAKLA 648

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