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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:49:31 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014003_290523APB_FTO_176104
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-01-014-003-002/370
(CHADU) 		3401014000NRG24280520230305714 29/05/2023 JALENDRA MAHTO 3401014WL016592 JALENDRA MAHTO 00048 BKID0004916 2736 2736 Processed 01/06/2023 2001189397 JALENDRA MAHTO BANK OF INDIA(508505)
2 ORMANJHI JH-01-014-003-002/437
(CHADU) 		3401014000NRG24280520230305720 29/05/2023 RAJKUMAR MAHTO 3401014WL016592 RAJKUMAR MAHTO 00048 BKID0004916 2736 2736 Processed 01/06/2023 2001189391 RAJKUMAR MAHTO BANK OF INDIA(508505)
3 ORMANJHI JH-01-014-003-002/443
(CHADU) 		3401014000NRG24280520230305722 29/05/2023 DHARMENDRA KUMAR 3401014WL016592 DHARMENDRA KUMAR 00048 BKID0004916 2736 2736 Processed 01/06/2023 2001189399 DHARMENDRA KUMAR BANK OF INDIA(508505)
4 ORMANJHI JH-01-014-003-002/512
(CHADU) 		3401014000NRG24280520230305728 29/05/2023 VIJAY KUMAR 3401014WL016592 VIJAY KUMAR 00048 BKID0004916 2736 2736 Processed 01/06/2023 2001189385 VIJAY KUMAR BANK OF INDIA(508505)
5 ORMANJHI JH-01-014-003-002/513
(CHADU) 		3401014000NRG24280520230305729 29/05/2023 LALITA KUMARI 3401014WL016592 LALITA KUMARI 00048 BKID0004916 2736 2736 Processed 01/06/2023 2001189389 LALITA KUMARI BANK OF INDIA(508505)
6 ORMANJHI JH-01-014-003-002/517
(CHADU) 		3401014000NRG24280520230305730 29/05/2023 REENA DEVI 3401014WL016592 REENA DEVI 00048 BKID0004916 2736 2736 Processed 01/06/2023 2001189390 REENA DEVI BANK OF INDIA(508505)
SubTotal 16416 16416
7 ORMANJHI JH-01-014-003-002/109
(CHADU) 		3401014000NRG24280520230305789 29/05/2023 JAIRAM PRAJAPATI 3401014WL016593 JAIRAM PRAJAPATI 00048 BKID0004947 2736 2736 Processed 01/06/2023 2001189404 JAYRAM PRAJAPATI BANK OF INDIA(508505)
8 ORMANJHI JH-01-014-003-002/109
(CHADU) 		3401014000NRG24280520230305705 29/05/2023 REKHA DEVI 3401014WL016592 REKHA DEVI 00048 BKID0004947 2736 2736 Processed 01/06/2023 2001189424 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 ORMANJHI JH-01-014-003-002/123
(CHADU) 		3401014000NRG24280520230305790 29/05/2023 SUMATI DEVI 3401014WL016593 SUMATI DEVI 00048 BKID0004947 2736 2736 Processed 01/06/2023 2001189416 SUMATI DEVI W/O-GOPAL YADAV BANK OF INDIA(508505)
10 ORMANJHI JH-01-014-003-002/130
(CHADU) 		3401014000NRG24280520230305707 29/05/2023 MOHANI DEVI 3401014WL016592 MOHANI DEVI 00048 BKID0004947 2736 2736 Processed 01/06/2023 2001189426 MOHANI DEVI W/O MANOJ YADAV BANK OF INDIA(508505)
11 ORMANJHI JH-01-014-003-002/132
(CHADU) 		3401014000NRG24280520230305791 29/05/2023 JITNI DEVI 3401014WL016593 JITNI DEVI 00048 BKID0004947 2736 2736 Processed 01/06/2023 2001189405 JITNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 ORMANJHI JH-01-014-003-002/155
(CHADU) 		3401014000NRG24280520230305708 29/05/2023 HILAN LAKDA 3401014WL016592 HILAN LAKDA 00048 BKID0004947 2736 2736 Processed 01/06/2023 2001189429 HELEN LAKADA INDIA POST PAYMENTS BANK LIMITED(508528)
13 ORMANJHI JH-01-014-003-002/163
(CHADU) 		3401014000NRG24280520230305709 29/05/2023 LALO DEVI 3401014WL016592 LALO DEVI 00048 BKID0004947 2736 2736 Processed 01/06/2023 2001189410 LALO DEVI W/O- KAMESHWAR MAHTO BANK OF INDIA(508505)
14 ORMANJHI JH-01-014-003-002/232
(CHADU) 		3401014000NRG24280520230305710 29/05/2023 SONI DEVI 3401014WL016592 SONI DEVI 00048 BKID0004947 2736 2736 Processed 01/06/2023 2001189434 SONI DEVI BANK OF INDIA(508505)
15 ORMANJHI JH-01-014-003-002/301
(CHADU) 		3401014000NRG24280520230305792 29/05/2023 MUNI DEVI 3401014WL016593 MUNI DEVI 00048 BKID0004947 2736 2736 Processed 01/06/2023 2001189431 MUNI DEVI BANK OF INDIA(508505)
16 ORMANJHI JH-01-014-003-002/343
(CHADU) 		3401014000NRG24280520230305711 29/05/2023 SAROJ BALMUCHU 3401014WL016592 SAROJ BALMUCHU 00048 BKID0004947 2736 2736 Processed 01/06/2023 2001189411 SAROJ BALMUCHU INDIA POST PAYMENTS BANK LIMITED(508528)
17 ORMANJHI JH-01-014-003-002/346
(CHADU) 		3401014000NRG24280520230305712 29/05/2023 SANGITA LAKRA 3401014WL016592 SANGITA LAKRA 00048 BKID0004947 2736 2736 Processed 01/06/2023 2001189401 SANGITA LAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
18 ORMANJHI JH-01-014-003-002/369
(CHADU) 		3401014000NRG24280520230305713 29/05/2023 KARMU MAHTO 3401014WL016592 KARMU MAHTO 00048 BKID0004947 2736 2736 Processed 01/06/2023 2001189415 KARMU MAHTO BANK OF INDIA(508505)
19 ORMANJHI JH-01-014-003-002/371
(CHADU) 		3401014000NRG24280520230305715 29/05/2023 NAGESHWAR MAHTO 3401014WL016592 NAGESHWAR MAHTO 00048 BKID0004947 2736 2736 Processed 01/06/2023 2001189400 NAGESHWR MAHTO /S/O MOHR MAHTO BANK OF INDIA(508505)
20 ORMANJHI JH-01-014-003-002/41
(CHADU) 		3401014000NRG24280520230305717 29/05/2023 BINOD MAHTO 3401014WL016592 BINOD MAHTO 00048 BKID0004947 2736 2736 Processed 01/06/2023 2001189394 VINOD MAHTO BANK OF INDIA(508505)
21 ORMANJHI JH-01-014-003-002/416
(CHADU) 		3401014000NRG24280520230305793 29/05/2023 SHARWAN KUMAR YADAV 3401014WL016593 SHARWAN KUMAR YADAV 00048 BKID0004947 2736 2736 Processed 01/06/2023 2001189398 Mr. SARWAN KUMAR YADAV INDIAN BANK(607105)
22 ORMANJHI JH-01-014-003-002/422
(CHADU) 		3401014000NRG24280520230305794 29/05/2023 KOUSHLYA DEVI 3401014WL016593 KOUSHLYA DEVI 00048 BKID0004947 2736 2736 Processed 01/06/2023 2001189422 KAUSHALYA DEVI UNION BANK OF INDIA(508500)
23 ORMANJHI JH-01-014-003-002/43
(CHADU) 		3401014000NRG24280520230305718 29/05/2023 SOMRI DEVI 3401014WL016592 SOMRI DEVI 00048 BKID0004947 2736 2736 Processed 01/06/2023 2001189419 SOMRI DEVI INDIAN OVERSEAS BANK(508541)
24 ORMANJHI JH-01-014-003-002/435
(CHADU) 		3401014000NRG24280520230305795 29/05/2023 DHANO ORAON 3401014WL016593 DHANO ORAON 00048 BKID0004947 2736 2736 Processed 01/06/2023 2001189423 DHANO ORAON S/O- BANDHAN ORAON BANK OF INDIA(508505)
25 ORMANJHI JH-01-014-003-002/439
(CHADU) 		3401014000NRG24280520230305721 29/05/2023 GANGESHWARI DEVI 3401014WL016592 GANGESHWARI DEVI 00048 BKID0004947 2736 2736 Processed 01/06/2023 2001189418 GANGESHWARI DEVI BANK OF INDIA(508505)
26 ORMANJHI JH-01-014-003-002/49
(CHADU) 		3401014000NRG24280520230305726 29/05/2023 KARU MAHTO 3401014WL016592 KARU MAHTO 00048 BKID0004947 2736 2736 Processed 01/06/2023 2001189402 KARU MAHTO BANK OF INDIA(508505)
27 ORMANJHI JH-01-014-003-002/507
(CHADU) 		3401014000NRG24280520230305727 29/05/2023 DHANRAJ MAHTO 3401014WL016592 DHANRAJ MAHTO 00048 BKID0004947 2736 2736 Processed 01/06/2023 2001189403 DHANRAJ MAHTO BANK OF INDIA(508505)
28 ORMANJHI JH-01-014-003-002/525
(CHADU) 		3401014000NRG24280520230305731 29/05/2023 JAYNTI DEVI 3401014WL016592 JAYNTI DEVI 00048 BKID0004947 2736 2736 Processed 01/06/2023 2001189427 JAYNTI KUMARI D/O- HEMAN YADAV BANK OF INDIA(508505)
29 ORMANJHI JH-01-014-003-002/53
(CHADU) 		3401014000NRG24280520230305732 29/05/2023 JUGAL MAHTO 3401014WL016592 JUGAL MAHTO 00048 BKID0004947 2736 2736 Processed 01/06/2023 2001189414 JUGAL MAHTO S/O DURGA MAHTO BANK OF INDIA(508505)
30 ORMANJHI JH-01-014-003-002/532
(CHADU) 		3401014000NRG24280520230305733 29/05/2023 BARKHA DEVI 3401014WL016592 BARKHA DEVI 00048 BKID0004947 2736 2736 Processed 01/06/2023 2001189421 BARKHA DEVI BANK OF INDIA(508505)
31 ORMANJHI JH-01-014-003-002/68
(CHADU) 		3401014000NRG24280520230305796 29/05/2023 LAXMAN PRAJAPATI 3401014WL016593 LAXMAN PRAJAPATI 00048 BKID0004947 2736 2736 Processed 01/06/2023 2001189395 LAKSHMAN PRAJAPATI BANK OF INDIA(508505)
32 ORMANJHI JH-01-014-003-002/75
(CHADU) 		3401014000NRG24280520230305797 29/05/2023 CHARKI DEVI 3401014WL016593 CHARKI DEVI 00048 BKID0004947 2736 2736 Processed 01/06/2023 2001189430 CHARKI DEVI W/O SHANKAR PRAJAPATI BANK OF INDIA(508505)
33 ORMANJHI JH-01-014-003-004/106
(CHADU) 		3401014000NRG24280520230305798 29/05/2023 SANDEEP PAHAN 3401014WL016593 SANDEEP PAHAN 00048 BKID0004947 2736 2736 Processed 01/06/2023 2001189428 SANDEEP PAHAN S/O SUKHRAM PAHAN BANK OF INDIA(508505)
34 ORMANJHI JH-01-014-003-005/131
(CHADU) 		3401014000NRG24280520230305735 29/05/2023 SABITA KUMARI 3401014WL016592 SABITA KUMARI 00048 BKID0004947 2736 2736 Processed 01/06/2023 2001189436 NEWRA NAYAK UCO BANK(607066)
35 ORMANJHI JH-01-014-003-005/131
(CHADU) 		3401014000NRG24280520230305734 29/05/2023 SHIVRATAN MAHTO 3401014WL016592 SHIVRATAN MAHTO 00048 BKID0004947 2736 2736 Processed 01/06/2023 2001189432 SHIVRATAN MAHTO BANK OF INDIA(508505)
36 ORMANJHI JH-01-014-003-005/151
(CHADU) 		3401014000NRG24280520230305736 29/05/2023 RAJKUMARI DEVI 3401014WL016592 RAJKUMARI DEVI 00048 BKID0004947 2736 2736 Processed 01/06/2023 2001189433 RAJKUMARI DEVI INDIAN OVERSEAS BANK(508541)
37 ORMANJHI JH-01-014-003-005/16
(CHADU) 		3401014000NRG24280520230305800 29/05/2023 VIJAY MAHTO 3401014WL016593 VIJAY MAHTO 00048 BKID0004947 2736 2736 Processed 01/06/2023 2001189396 VIJAY MAHTO BANK OF INDIA(508505)
38 ORMANJHI JH-01-014-003-005/26
(CHADU) 		3401014000NRG24280520230305801 29/05/2023 HEERALAL MAHTO 3401014WL016593 HEERALAL MAHTO 00048 BKID0004947 2736 2736 Processed 01/06/2023 2001189407 HIRALAL MAHTO BANK OF INDIA(508505)
39 ORMANJHI JH-01-014-003-005/46
(CHADU) 		3401014000NRG24280520230305802 29/05/2023 SUKHAN MAHTO 3401014WL016593 SUKHAN MAHTO 00048 BKID0004947 2736 2736 Processed 01/06/2023 2001189409 SUKHAN MAHTO S/O- LATE DUVA MAHTO BANK OF INDIA(508505)
40 ORMANJHI JH-01-014-003-005/49
(CHADU) 		3401014000NRG24280520230305739 29/05/2023 JEETNATH MAHTO 3401014WL016592 JEETNATH MAHTO 00048 BKID0004947 2736 2736 Processed 01/06/2023 2001189417 JITNATH MAHTO S/O-LATE SOHRAI MAHTO BANK OF INDIA(508505)
41 ORMANJHI JH-01-014-003-005/6
(CHADU) 		3401014000NRG24280520230305803 29/05/2023 JAGESHWAR MAHTO 3401014WL016593 JAGESHWAR MAHTO 00048 BKID0004947 2736 2736 Processed 01/06/2023 2001189412 JAGESHWAR MAHTO BANK OF INDIA(508505)
42 ORMANJHI JH-01-014-003-005/72
(CHADU) 		3401014000NRG24280520230305804 29/05/2023 MAYARAM MAHTO 3401014WL016593 MAYARAM MAHTO 00048 BKID0004947 2736 2736 Processed 01/06/2023 2001189392 MAYARAM MAHTO BANK OF INDIA(508505)
43 ORMANJHI JH-01-014-003-005/77
(CHADU) 		3401014000NRG24280520230305805 29/05/2023 SUKARI DEVI 3401014WL016593 SUKARI DEVI 00048 BKID0004947 2736 2736 Processed 01/06/2023 2001189408 SUKARI DEVI W/O SUKHAN MAHTO BANK OF BARODA(606985)
44 ORMANJHI JH-01-014-003-005/8
(CHADU) 		3401014000NRG24280520230305806 29/05/2023 BHIM BHOGTA 3401014WL016593 BHIM BHOGTA 00048 BKID0004947 2736 2736 Processed 01/06/2023 2001189406 BHIM BHOGTA S/O LATE BALMUKUND BHOGTA BANK OF INDIA(508505)
45 ORMANJHI JH-01-014-003-005/89
(CHADU) 		3401014000NRG24280520230305740 29/05/2023 KAJRU MAHTO 3401014WL016592 KAJRU MAHTO 00048 BKID0004947 2736 2736 Processed 01/06/2023 2001189393 KAJRU MAHTO BANK OF INDIA(508505)
46 ORMANJHI JH-01-014-003-005/89
(CHADU) 		3401014000NRG24280520230305741 29/05/2023 SANJU DEVI 3401014WL016592 SANJU DEVI 00048 BKID0004947 2736 2736 Processed 01/06/2023 2001189425 SANJU DEVI W/O KAJRU MAHTO BANK OF INDIA(508505)
47 ORMANJHI JH-01-014-003-005/99
(CHADU) 		3401014000NRG24280520230305808 29/05/2023 RENGA NAYAK 3401014WL016593 RENGA NAYAK 00048 BKID0004947 2736 2736 Processed 01/06/2023 2001189420 RENGA NAYAK S/O RAMRATAN NAYAK BANK OF INDIA(508505)
48 ORMANJHI JH-01-014-003-006/92
(CHADU) 		3401014000NRG24280520230305745 29/05/2023 BINOD KUMAR SAHU 3401014WL016592 BINOD KUMAR SAHU 00048 BKID0004947 2736 2736 Processed 01/06/2023 2001189413 VINOD KR SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 114912 114912
49 ORMANJHI JH-01-014-003-006/92
(CHADU) 		3401014000NRG24280520230305746 29/05/2023 DEEPA KUMARI 3401014WL016592 DEEPA KUMARI 00078 CNRB0005708 2736 2736 Processed 01/06/2023 2001189435 DEEPA KUMARI CANARA BANK(508532)
SubTotal 2736 2736
50 ORMANJHI JH-01-014-003-006/150
(CHADU) 		3401014000NRG24280520230305744 29/05/2023 PRIYANKA KUMARI 3401014WL016592 PRIYANKA KUMARI 00165 IBKL0001940 2736 2736 Processed 01/06/2023 2001189386 PRIYANKA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
51 ORMANJHI JH-01-014-003-002/47
(CHADU) 		3401014000NRG24280520230305725 29/05/2023 SANTARA MAHTO 3401014WL016592 SANTARA MAHTO 00177 IOBA0003170 2736 2736 Processed 01/06/2023 2001189387 SANTA RAM MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 2736 2736
52 ORMANJHI JH-01-014-003-006/146
(CHADU) 		3401014000NRG24280520230305742 29/05/2023 VIJAY KUMAR 3401014WL016592 VIJAY KUMAR 00415 SBIN0015347 2736 2736 Processed 01/06/2023 2001189388 MANSI STORE,PROP.VIJAY KUMAR SAHU BANK OF BARODA(606985)
SubTotal 2736 2736
Total 142272 142272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014003_290523APB_FTO_176104 BANK OF INDIA BKID0004916 ORMANJHI 16416
2 ORMANJHI JH3401014003_290523APB_FTO_176104 BANK OF INDIA BKID0004947 SIKIDIRI 114912
3 ORMANJHI JH3401014003_290523APB_FTO_176104 Canara Bank CNRB0005708 ORMANJHI 2736
4 ORMANJHI JH3401014003_290523APB_FTO_176104 IDBI Bank IBKL0001940 KUCHU 2736
5 ORMANJHI JH3401014003_290523APB_FTO_176104 Indian Overseas Bank IOBA0003170 ORMANJHI 2736
6 ORMANJHI JH3401014003_290523APB_FTO_176104 State Bank of India SBIN0015347 ORMANJHI 2736

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