Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:01:56 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014003_310523APB_FTO_184215
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-01-014-003-002/22
(CHADU) 		3401014000NRG24Z310520230333202 31/05/2023 PANCHAMI DEVI 3401014WL018142 PANCHAMI DEVI 00045 BARB0IRBAXX 324 324 Processed 01/06/2023 S41503798 PANCHMI DEVI W/O RAM LAL MAHTO BANK OF BARODA(606985)
SubTotal 324 324
2 ORMANJHI JH-01-014-003-002/45
(CHADU) 		3401014000NRG24Z310520230333214 31/05/2023 MRS RAJO DEVI 3401014WL018142 MRS RAJO DEVI 00045 BARB0VJORMA 324 324 Processed 01/06/2023 S41503798 RAJO DEVI W/O GANSU MAHATO BANK OF INDIA(508505)
SubTotal 324 324
3 ORMANJHI JH-01-014-003-002/134
(CHADU) 		3401014000NRG24Z310520230333201 31/05/2023 BUDHNI DEVI 3401014WL018142 BUDHNI DEVI 00048 BKID0004916 324 324 Processed 01/06/2023 S41503798 BUDHANI DEVI BANK OF INDIA(508505)
4 ORMANJHI JH-01-014-003-002/230
(CHADU) 		3401014000NRG24Z310520230333205 31/05/2023 LAKHO DEVI 3401014WL018142 LAKHO DEVI 00048 BKID0004916 324 324 Processed 01/06/2023 S41503798 LAKHO DEVI W/O BANSHI MAHTO BANK OF INDIA(508505)
5 ORMANJHI JH-01-014-003-002/319
(CHADU) 		3401014000NRG24Z310520230333210 31/05/2023 PRAVEEN KUMAR 3401014WL018142 PRAVEEN KUMAR 00048 BKID0004916 324 324 Processed 01/06/2023 S41503798 PRAVEEN KUMAR BANK OF INDIA(508505)
SubTotal 972 972
6 ORMANJHI JH-01-014-003-001/307
(CHADU) 		3401014000NRG24Z310520230333198 31/05/2023 RAM PRASAD MAHTO 3401014WL018142 RAM PRASAD MAHTO 00048 BKID0004947 324 324 Processed 01/06/2023 S41503798 RAMPRASAD MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
7 ORMANJHI JH-01-014-003-001/307
(CHADU) 		3401014000NRG24Z310520230333199 31/05/2023 SARITA DEVI 3401014WL018142 SARITA DEVI 00048 BKID0004947 324 324 Processed 01/06/2023 S41503798 Mrs. SARITA KUMARI INDIAN BANK(607105)
8 ORMANJHI JH-01-014-003-002/134
(CHADU) 		3401014000NRG24Z310520230333200 31/05/2023 PRAYAG BHOGTA 3401014WL018142 PRAYAG BHOGTA 00048 BKID0004947 324 324 Processed 01/06/2023 S41503798 PRAYAG BHOGTA BANK OF INDIA(508505)
9 ORMANJHI JH-01-014-003-002/222
(CHADU) 		3401014000NRG24Z310520230333203 31/05/2023 BIRENDRA MAHTO 3401014WL018142 BIRENDRA MAHTO 00048 BKID0004947 324 324 Processed 01/06/2023 S41503798 BIRENDRA MAHTO AIRTEL PAYMENTS BANK LIMITED(990288)
10 ORMANJHI JH-01-014-003-002/237
(CHADU) 		3401014000NRG24Z310520230333206 31/05/2023 HEERALAL MAHTO 3401014WL018142 HEERALAL MAHTO 00048 BKID0004947 324 324 Processed 01/06/2023 S41503798 HIRALAL MAHTO BANK OF INDIA(508505)
11 ORMANJHI JH-01-014-003-002/287
(CHADU) 		3401014000NRG24Z310520230333207 31/05/2023 PANESHWARI DEVI 3401014WL018142 PANESHWARI DEVI 00048 BKID0004947 324 324 Processed 01/06/2023 S41503798 PANESHWARI DEVI W/O BIRENDRA MAHTO BANK OF INDIA(508505)
12 ORMANJHI JH-01-014-003-002/31
(CHADU) 		3401014000NRG24Z310520230333208 31/05/2023 HEERALAL MAHTO 3401014WL018142 HEERALAL MAHTO 00048 BKID0004947 324 324 Processed 01/06/2023 S41503798 HIRALAL MAHTO BANK OF INDIA(508505)
13 ORMANJHI JH-01-014-003-002/31
(CHADU) 		3401014000NRG24Z310520230333209 31/05/2023 MEENA DEVI 3401014WL018142 MEENA DEVI 00048 BKID0004947 324 324 Processed 01/06/2023 S41503798 MEENA DEVI W/O HIRA LAL MAHTO BANK OF INDIA(508505)
14 ORMANJHI JH-01-014-003-002/37
(CHADU) 		3401014000NRG24Z310520230333212 31/05/2023 BUTAN DEVI 3401014WL018142 BUTAN DEVI 00048 BKID0004947 324 324 Processed 01/06/2023 S41503798 BUTAN DEVI BANK OF INDIA(508505)
15 ORMANJHI JH-01-014-003-002/40
(CHADU) 		3401014000NRG24Z310520230333213 31/05/2023 BALESHWARI DEVI 3401014WL018142 BALESHWARI DEVI 00048 BKID0004947 324 324 Processed 01/06/2023 S41503798 BALESHWARI DEVI W/O ANNAD MAHTO BANK OF INDIA(508505)
SubTotal 3240 3240
16 ORMANJHI JH-01-014-003-002/547
(CHADU) 		3401014000NRG24Z310520230333215 31/05/2023 PRIYANKA BHARTI 3401014WL018142 PRIYANKA BHARTI 00462 UCBA0002045 324 324 Processed 01/06/2023 S41503798 PRIYANKA BHARTI UCO BANK(607066)
SubTotal 324 324
17 ORMANJHI JH-01-014-003-002/322
(CHADU) 		3401014000NRG24Z310520230333211 31/05/2023 DEEPAK KUMAR MAHTO 3401014WL018142 DEEPAK KUMAR MAHTO 00695 SBIN0RRVCGB 324 324 Processed 01/06/2023 S41503798 DEEPAK KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 324 324
Total 5508 5508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014003_310523APB_FTO_184215 Bank of Baroda BARB0IRBAXX IRBA RANCHI 324
2 ORMANJHI JH3401014003_310523APB_FTO_184215 Bank of Baroda BARB0VJORMA ORMANJHI 324
3 ORMANJHI JH3401014003_310523APB_FTO_184215 BANK OF INDIA BKID0004916 ORMANJHI 972
4 ORMANJHI JH3401014003_310523APB_FTO_184215 BANK OF INDIA BKID0004947 SIKIDIRI 3240
5 ORMANJHI JH3401014003_310523APB_FTO_184215 UCO Bank UCBA0002045 RAMGARH 324
6 ORMANJHI JH3401014003_310523APB_FTO_184215 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHAKLA 324

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