Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:29:46 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : CHADU
Fto No. : JH3401014003_220823APB_FTO_466683
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-01-014-003-001/178
(CHADU) 		3401014000NRG24220820230935579 22/08/2023 RAJESH MAHTO 3401014WL053343 RAJESH MAHTO 00048 BKID0004947 2736 2736 Processed 22/09/2023 5808229053 RAJESH MAHTO BANK OF INDIA(508505)
2 ORMANJHI JH-01-014-003-001/178
(CHADU) 		3401014000NRG24220820230935580 22/08/2023 URMILA DEVI 3401014WL053343 URMILA DEVI 00048 BKID0004947 2736 2736 Processed 22/09/2023 5808229061 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 ORMANJHI JH-01-014-003-001/228
(CHADU) 		3401014000NRG24220820230935583 22/08/2023 MANJUSHA DEVI 3401014WL053343 MANJUSHA DEVI 00048 BKID0004947 2736 2736 Processed 22/09/2023 5808229059 Ms. MANJUSHA . KUMARI INDIAN BANK(607105)
4 ORMANJHI JH-01-014-003-001/232
(CHADU) 		3401014000NRG24220820230935584 22/08/2023 REKHA DEVI 3401014WL053343 REKHA DEVI 00048 BKID0004947 2280 2280 Processed 22/09/2023 5808229060 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 ORMANJHI JH-01-014-003-001/236
(CHADU) 		3401014000NRG24220820230935585 22/08/2023 SALKHO DEVI 3401014WL053343 SALKHO DEVI 00048 BKID0004947 2280 2280 Processed 22/09/2023 5808229062 SALKHO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 ORMANJHI JH-01-014-003-001/248
(CHADU) 		3401014000NRG24220820230935589 22/08/2023 TEJ NATH MAHTO 3401014WL053343 TEJ NATH MAHTO 00048 BKID0004947 2736 2736 Processed 22/09/2023 5808229055 TEJ NATH MAHTO BANK OF INDIA(508505)
7 ORMANJHI JH-01-014-003-002/101
(CHADU) 		3401014000NRG24220820230935594 22/08/2023 MINU YADAV 3401014WL053343 MINU YADAV 00048 BKID0004947 1368 1368 Processed 22/09/2023 5808229045 BHINU YADAV BANK OF INDIA(508505)
8 ORMANJHI JH-01-014-003-002/102
(CHADU) 		3401014000NRG24220820230935595 22/08/2023 BASUDEO YADAV 3401014WL053343 BASUDEO YADAV 00048 BKID0004947 2736 2736 Processed 22/09/2023 5808229046 BASUDEV YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
9 ORMANJHI JH-01-014-003-002/110
(CHADU) 		3401014000NRG24220820230935596 22/08/2023 DHANESHER YADAV 3401014WL053343 DHANESHER YADAV 00048 BKID0004947 2736 2736 Processed 22/09/2023 5808229049 DHANESHWAR YADAV S/O LATE HULAS YADAV BANK OF INDIA(508505)
10 ORMANJHI JH-01-014-003-002/272
(CHADU) 		3401014000NRG24220820230935598 22/08/2023 BHATNI DEVI 3401014WL053343 BHATNI DEVI 00048 BKID0004947 2280 2280 Processed 22/09/2023 5808229050 BHATNI DEVI W/O- KISHNU YADAV BANK OF INDIA(508505)
11 ORMANJHI JH-01-014-003-002/288
(CHADU) 		3401014000NRG24220820230935599 22/08/2023 MUKESH KUMAR YADAV 3401014WL053343 MUKESH KUMAR YADAV 00048 BKID0004947 2280 2280 Processed 22/09/2023 5808229048 MUKESH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
12 ORMANJHI JH-01-014-003-002/374
(CHADU) 		3401014000NRG24220820230935600 22/08/2023 DEEPAK YADAV 3401014WL053343 DEEPAK YADAV 00048 BKID0004947 2280 2280 Processed 22/09/2023 5808229057 Mr. DEEPAK KUMAR CENTRAL BANK OF INDIA(607115)
13 ORMANJHI JH-01-014-003-002/477
(CHADU) 		3401014000NRG24220820230935601 22/08/2023 RAJESH KUMAR YADAV 3401014WL053343 RAJESH KUMAR YADAV 00048 BKID0004947 2280 2280 Processed 22/09/2023 5808229054 RAJESH KUMAR YADAV S/O BASUDEV YADAV BANK OF INDIA(508505)
14 ORMANJHI JH-01-014-003-002/478
(CHADU) 		3401014000NRG24220820230935602 22/08/2023 KESHIYA DEVI 3401014WL053343 KESHIYA DEVI 00048 BKID0004947 2280 2280 Processed 22/09/2023 5808229047 KESHIYA DEVI BANK OF INDIA(508505)
15 ORMANJHI JH-01-014-003-005/131
(CHADU) 		3401014000NRG24220820230935603 22/08/2023 SHIVRATAN MAHTO 3401014WL053343 SHIVRATAN MAHTO 00048 BKID0004947 2736 2736 Processed 22/09/2023 5808229058 SHIVRATAN MAHTO BANK OF INDIA(508505)
16 ORMANJHI JH-01-014-003-005/37
(CHADU) 		3401014000NRG24220820230935605 22/08/2023 ARVIND MAHTO 3401014WL053343 ARVIND MAHTO 00048 BKID0004947 2736 2736 Processed 22/09/2023 5808229056 ARVIND MAHTO INDIAN OVERSEAS BANK(508541)
17 ORMANJHI JH-01-014-003-005/37
(CHADU) 		3401014000NRG24220820230935604 22/08/2023 JALESHWAR MAHTO 3401014WL053343 JALESHWAR MAHTO 00048 BKID0004947 2736 2736 Processed 22/09/2023 5808229052 JALESHWAR MAHTO BANK OF INDIA(508505)
18 ORMANJHI JH-01-014-003-005/51
(CHADU) 		3401014000NRG24220820230935606 22/08/2023 MITU MAHTO 3401014WL053343 MITU MAHTO 00048 BKID0004947 2736 2736 Processed 22/09/2023 5808229051 MITU MAHTO S/O- LATE KHEMLAL MAHTO BANK OF INDIA(508505)
SubTotal 44688 44688
19 ORMANJHI JH-01-014-003-001/203
(CHADU) 		3401014000NRG24220820230935582 22/08/2023 SARASWATI DEVI 3401014WL053343 SARASWATI DEVI 00078 CNRB0005708 2280 2280 Processed 22/09/2023 5808229063 SARSWATI KUMARI BANK OF INDIA(508505)
20 ORMANJHI JH-01-014-003-001/236
(CHADU) 		3401014000NRG24220820230935586 22/08/2023 ANIL KUMAR MAHTO 3401014WL053343 ANIL KUMAR MAHTO 00078 CNRB0005708 2280 2280 Processed 22/09/2023 5808229042 ANIL KUMAR MAHTO CANARA BANK(508532)
SubTotal 4560 4560
21 ORMANJHI JH-01-014-003-001/194
(CHADU) 		3401014000NRG24220820230935581 22/08/2023 MOHAN KUMAR 3401014WL053343 MOHAN KUMAR 00177 IOBA0003170 2280 2280 Processed 22/09/2023 5808229043 MOHAN KUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 2280 2280
22 ORMANJHI JH-01-014-003-001/247
(CHADU) 		3401014000NRG24220820230935588 22/08/2023 RANJIT KUMAR 3401014WL053343 RANJIT KUMAR 00415 SBIN0015347 2736 2736 Processed 22/09/2023 5808229044 RANJIT KUMAR S/O MADAN MAHTO BANK OF INDIA(508505)
SubTotal 2736 2736
Total 54264 54264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014003_220823APB_FTO_466683 BANK OF INDIA BKID0004947 SIKIDIRI 44688
2 ORMANJHI JH3401014003_220823APB_FTO_466683 Canara Bank CNRB0005708 ORMANJHI 4560
3 ORMANJHI JH3401014003_220823APB_FTO_466683 Indian Overseas Bank IOBA0003170 ORMANJHI 2280
4 ORMANJHI JH3401014003_220823APB_FTO_466683 State Bank of India SBIN0015347 ORMANJHI 2736

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