Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:48:07 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014003_080923APB_FTO_528183
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-01-014-003-002/230
(CHADU) 		3401014000NRG24Z080920231023631 08/09/2023 BANSI MAHTO 3401014WL059448 BANSI MAHTO 00048 BKID0004916 324 324 Processed 09/09/2023 S99898458 BANSI MAHTO BANK OF INDIA(508505)
2 ORMANJHI JH-01-014-003-002/230
(CHADU) 		3401014000NRG24Z080920231023630 08/09/2023 LAKHO DEVI 3401014WL059448 LAKHO DEVI 00048 BKID0004916 324 324 Processed 09/09/2023 S99898458 LAKHO DEVI W/O - BANSHI MAHTO BANK OF INDIA(508505)
3 ORMANJHI JH-01-014-003-002/319
(CHADU) 		3401014000NRG24Z080920231023634 08/09/2023 PRAVEEN KUMAR 3401014WL059448 PRAVEEN KUMAR 00048 BKID0004916 324 324 Processed 09/09/2023 S99898458 PRAVEEN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 972 972
4 ORMANJHI JH-01-014-003-002/103
(CHADU) 		3401014000NRG24Z080920231023626 08/09/2023 MURTI DEVI 3401014WL059448 MURTI DEVI 00048 BKID0004947 351 351 Processed 09/09/2023 S99898458 MURTI DEVI BANK OF INDIA(508505)
5 ORMANJHI JH-01-014-003-002/110
(CHADU) 		3401014000NRG24Z080920231023627 08/09/2023 DHANESHER YADAV 3401014WL059448 DHANESHER YADAV 00048 BKID0004947 324 324 Processed 09/09/2023 S99898458 DHANESHWAR YADAV S/O LATE HULAS YADAV BANK OF INDIA(508505)
6 ORMANJHI JH-01-014-003-002/222
(CHADU) 		3401014000NRG24Z080920231023629 08/09/2023 BIRENDRA MAHTO 3401014WL059448 BIRENDRA MAHTO 00048 BKID0004947 324 324 Processed 09/09/2023 S99898458 BIRENDRA MAHTO AIRTEL PAYMENTS BANK LIMITED(990288)
7 ORMANJHI JH-01-014-003-002/237
(CHADU) 		3401014000NRG24Z080920231023632 08/09/2023 HEERALAL MAHTO 3401014WL059448 HEERALAL MAHTO 00048 BKID0004947 324 324 Processed 09/09/2023 S99898458 HIRALAL MAHTO BANK OF INDIA(508505)
8 ORMANJHI JH-01-014-003-002/287
(CHADU) 		3401014000NRG24Z080920231023633 08/09/2023 PANESHWARI DEVI 3401014WL059448 PANESHWARI DEVI 00048 BKID0004947 324 324 Processed 09/09/2023 S99898458 PANESHWARI DEVI W/O BIRENDRA MAHTO BANK OF INDIA(508505)
9 ORMANJHI JH-01-014-003-002/374
(CHADU) 		3401014000NRG24Z080920231023636 08/09/2023 DEEPAK YADAV 3401014WL059448 DEEPAK YADAV 00048 BKID0004947 351 351 Processed 09/09/2023 S99898458 Mr. DEEPAK KUMAR CENTRAL BANK OF INDIA(607115)
10 ORMANJHI JH-01-014-003-002/477
(CHADU) 		3401014000NRG24Z080920231023637 08/09/2023 RAJESH KUMAR YADAV 3401014WL059448 RAJESH KUMAR YADAV 00048 BKID0004947 324 324 Processed 09/09/2023 S99898458 RAJESH KUMAR YADAV S/O BASUDEV YADAV BANK OF INDIA(508505)
11 ORMANJHI JH-01-014-003-002/478
(CHADU) 		3401014000NRG24Z080920231023638 08/09/2023 KESHIYA DEVI 3401014WL059448 KESHIYA DEVI 00048 BKID0004947 351 351 Processed 09/09/2023 S99898458 KESHIYA DEVI BANK OF INDIA(508505)
SubTotal 2673 2673
12 ORMANJHI JH-01-014-003-002/322
(CHADU) 		3401014000NRG24Z080920231023635 08/09/2023 DEEPAK KUMAR MAHTO 3401014WL059448 DEEPAK KUMAR MAHTO 00695 SBIN0RRVCGB 324 324 Processed 09/09/2023 S99898458 DEEPAK KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 324 324
Total 3969 3969

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014003_080923APB_FTO_528183 BANK OF INDIA BKID0004916 ORMANJHI 972
2 ORMANJHI JH3401014003_080923APB_FTO_528183 BANK OF INDIA BKID0004947 SIKIDIRI 2673
3 ORMANJHI JH3401014003_080923APB_FTO_528183 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHAKLA 324

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