Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:45:25 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : CHADU
Fto No. : JH3401014003_010823APB_FTO_396930
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-01-014-003-002/219
(CHADU) 		3401014000NRG24Z310720230809968 01/08/2023 MANOJ KUMAR MAHTO 3401014WL045144 MANOJ KUMAR MAHTO 00048 BKID0004947 216 216 Processed 02/08/2023 S27434389 MANOJ KUMAR MAHTO BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-003-002/219
(CHADU) 		3401014000NRG24Z310720230809967 01/08/2023 SUMITRA DEVI 3401014WL045144 SUMITRA DEVI 00048 BKID0004947 216 216 Processed 02/08/2023 S27434389 SUMITRA DEVI BANK OF INDIA(508505)
3 ORMANJHI JH-01-014-003-002/250
(CHADU) 		3401014000NRG24Z310720230809969 01/08/2023 NEELAM BALMUCHU 3401014WL045144 NEELAM BALMUCHU 00048 BKID0004947 216 216 Processed 02/08/2023 S27434389 NILAM BALMUCHUVA BANK OF INDIA(508505)
4 ORMANJHI JH-01-014-003-002/403
(CHADU) 		3401014000NRG24Z310720230809971 01/08/2023 URMILA KUMARI 3401014WL045144 URMILA KUMARI 00048 BKID0004947 216 216 Processed 02/08/2023 S27434389 URMILA KUMARI BANK OF INDIA(508505)
5 ORMANJHI JH-01-014-003-002/563
(CHADU) 		3401014000NRG24Z310720230809973 01/08/2023 SHILAS KACHCHHAP 3401014WL045144 SHILAS KACHCHHAP 00048 BKID0004947 216 216 Processed 02/08/2023 S27434389 SHILAS KACHCHHAP INDIA POST PAYMENTS BANK LIMITED(508528)
6 ORMANJHI JH-01-014-003-002/564
(CHADU) 		3401014000NRG24Z310720230809974 01/08/2023 IMANUAIL KACHHAP 3401014WL045144 IMANUAIL KACHHAP 00048 BKID0004947 216 216 Processed 02/08/2023 S27434389 IMANUAIL KACHHAP BANK OF INDIA(508505)
7 ORMANJHI JH-01-014-003-002/569
(CHADU) 		3401014000NRG24Z310720230809975 01/08/2023 MAGDALI KUMARI BALMUCHU 3401014WL045144 MAGDALI KUMARI BALMUCHU 00048 BKID0004947 216 216 Processed 02/08/2023 S27434389 MAGDALI KUMARI BALMUCHU BANK OF INDIA(508505)
8 ORMANJHI JH-01-014-003-004/11
(CHADU) 		3401014000NRG24Z310720230809977 01/08/2023 LAKHIDAS OROAN 3401014WL045144 LAKHIDAS OROAN 00048 BKID0004947 216 216 Processed 02/08/2023 S27434389 LAKHIDAS OROAN BANK OF INDIA(508505)
9 ORMANJHI JH-01-014-003-004/79
(CHADU) 		3401014000NRG24Z310720230809979 01/08/2023 SARASWATI DEVI 3401014WL045144 SARASWATI DEVI 00048 BKID0004947 216 216 Processed 02/08/2023 S27434389 SARASWATI DEVI W/O LAKHIDAS ORAON BANK OF BARODA(606985)
10 ORMANJHI JH-01-014-003-004/95
(CHADU) 		3401014000NRG24Z310720230809980 01/08/2023 LALITA DEVI 3401014WL045144 LALITA DEVI 00048 BKID0004947 216 216 Processed 02/08/2023 S27434389 LALITA DEVI BANK OF INDIA(508505)
SubTotal 2160 2160
11 ORMANJHI JH-01-014-003-002/390
(CHADU) 		3401014000NRG24Z310720230809970 01/08/2023 SANJAY KUMAR MAHTO 3401014WL045144 SANJAY KUMAR MAHTO 00078 CNRB0002728 216 216 Processed 02/08/2023 S27434389 SANJAY KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 216 216
12 ORMANJHI JH-01-014-003-004/109
(CHADU) 		3401014000NRG24Z310720230809976 01/08/2023 BABLU OROAN 3401014WL045144 BABLU OROAN 00078 CNRB0005708 216 216 Processed 02/08/2023 S27434389 BABLU ORAON CANARA BANK(508532)
SubTotal 216 216
Total 2592 2592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014003_010823APB_FTO_396930 BANK OF INDIA BKID0004947 SIKIDIRI 2160
2 ORMANJHI JH3401014003_010823APB_FTO_396930 Canara Bank CNRB0002728 THARPAKNA 216
3 ORMANJHI JH3401014003_010823APB_FTO_396930 Canara Bank CNRB0005708 ORMANJHI 216

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