Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:21:50 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014003_311023APB_FTO_699953
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-01-014-003-002/567
(CHADU) 		3401014000NRG24Z311020231306164 31/10/2023 ALKA KACHHAP 3401014WL077191 ALKA KACHHAP 00045 BARB0BARIRD 324 324 Processed 10/11/2023 S42389132 ALKA KACHHAP BANK OF BARODA(606985)
SubTotal 324 324
2 ORMANJHI JH-01-014-003-002/327
(CHADU) 		3401014000NRG24Z311020231306158 31/10/2023 VIJAY MAHTO 3401014WL077191 VIJAY MAHTO 00048 BKID0004916 270 270 Processed 10/11/2023 S42389132 VIJAY MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
3 ORMANJHI JH-01-014-003-002/467
(CHADU) 		3401014000NRG24Z311020231306160 31/10/2023 CHARKI DEVI 3401014WL077191 CHARKI DEVI 00048 BKID0004916 324 324 Processed 10/11/2023 S42389132 CHARKI DEVI BANK OF INDIA(508505)
4 ORMANJHI JH-01-014-003-002/473
(CHADU) 		3401014000NRG24Z311020231305978 31/10/2023 SAPNA DEVI 3401014WL077170 SAPNA DEVI 00048 BKID0004916 324 324 Processed 10/11/2023 S42389132 SAPNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 918 918
5 ORMANJHI JH-01-014-003-002/151
(CHADU) 		3401014000NRG24Z311020231306157 31/10/2023 DEONANDAN ORAON 3401014WL077191 DEONANDAN ORAON 00048 BKID0004947 270 270 Processed 10/11/2023 S42389132 DEONANDAN ORAON BANK OF INDIA(508505)
6 ORMANJHI JH-01-014-003-002/152
(CHADU) 		3401014000NRG24Z311020231305975 31/10/2023 SADHO ORAON 3401014WL077170 SADHO ORAON 00048 BKID0004947 324 324 Processed 10/11/2023 S42389132 SADHO ORAON BANK OF INDIA(508505)
7 ORMANJHI JH-01-014-003-002/156
(CHADU) 		3401014000NRG24Z311020231305976 31/10/2023 MUNIKA BALMUCHU 3401014WL077170 MUNIKA BALMUCHU 00048 BKID0004947 216 216 Processed 10/11/2023 S42389132 MONIKA BALMUCHU W/O BHIMSEN BALMUCHU BANK OF INDIA(508505)
8 ORMANJHI JH-01-014-003-002/468
(CHADU) 		3401014000NRG24Z311020231306161 31/10/2023 SAVITRI DEVI 3401014WL077191 SAVITRI DEVI 00048 BKID0004947 324 324 Processed 10/11/2023 S42389132 SAVITRI DEVI BANK OF INDIA(508505)
9 ORMANJHI JH-01-014-003-002/471
(CHADU) 		3401014000NRG24Z311020231305977 31/10/2023 RAMNI DEVI 3401014WL077170 RAMNI DEVI 00048 BKID0004947 324 324 Processed 10/11/2023 S42389132 RAMNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 ORMANJHI JH-01-014-003-002/474
(CHADU) 		3401014000NRG24Z311020231305979 31/10/2023 DASHMI DEVI 3401014WL077170 DASHMI DEVI 00048 BKID0004947 324 324 Processed 10/11/2023 S42389132 DASHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 ORMANJHI JH-01-014-003-002/516
(CHADU) 		3401014000NRG24Z311020231305980 31/10/2023 SARITA DEVI 3401014WL077170 SARITA DEVI 00048 BKID0004947 324 324 Processed 10/11/2023 S42389132 SARITA DEVI W O NIRM BANK OF BARODA(606985)
12 ORMANJHI JH-01-014-003-002/565
(CHADU) 		3401014000NRG24Z311020231306162 31/10/2023 REENA KACHCHHAP 3401014WL077191 REENA KACHCHHAP 00048 BKID0004947 324 324 Processed 10/11/2023 S42389132 REENA KACHCHHAP W/O- KISTO KACHCHHAP BANK OF INDIA(508505)
13 ORMANJHI JH-01-014-003-002/566
(CHADU) 		3401014000NRG24Z311020231306163 31/10/2023 ANUPA KACHHAP 3401014WL077191 ANUPA KACHHAP 00048 BKID0004947 324 324 Processed 10/11/2023 S42389132 ANUPA KACHHAP D/O- AJITA KACHHAP BANK OF INDIA(508505)
14 ORMANJHI JH-01-014-003-002/578
(CHADU) 		3401014000NRG24Z311020231305982 31/10/2023 AASYANI PURTI 3401014WL077170 AASYANI PURTI 00048 BKID0004947 324 324 Processed 10/11/2023 S42389132 AASYANI PURTI D/O JOSEPH PURTY BANK OF INDIA(508505)
15 ORMANJHI JH-01-014-003-002/580
(CHADU) 		3401014000NRG24Z311020231305983 31/10/2023 ASAP MARTIN BALMUCHU 3401014WL077170 ASAP MARTIN BALMUCHU 00048 BKID0004947 324 324 Processed 10/11/2023 S42389132 ASAP MARTIN BALMUCHU S/O- DEVID BALMUCH BANK OF INDIA(508505)
16 ORMANJHI JH-01-014-003-002/581
(CHADU) 		3401014000NRG24Z311020231305984 31/10/2023 DANIYAL PURTY 3401014WL077170 DANIYAL PURTY 00048 BKID0004947 324 324 Processed 10/11/2023 S42389132 DANIYAL PURTY S/O- JOSEPH PURTY BANK OF INDIA(508505)
17 ORMANJHI JH-01-014-003-004/10
(CHADU) 		3401014000NRG24Z311020231305985 31/10/2023 MOSO ORAON 3401014WL077170 MOSO ORAON 00048 BKID0004947 270 270 Processed 10/11/2023 S42389132 MOSO ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
18 ORMANJHI JH-01-014-003-004/108
(CHADU) 		3401014000NRG24Z311020231305986 31/10/2023 MINA DEVI 3401014WL077170 MINA DEVI 00048 BKID0004947 324 324 Processed 10/11/2023 S42389132 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 ORMANJHI JH-01-014-003-004/11
(CHADU) 		3401014000NRG24Z311020231306167 31/10/2023 LAKHIDAS OROAN 3401014WL077191 LAKHIDAS OROAN 00048 BKID0004947 54 54 Processed 10/11/2023 S42389132 LAKHIDAS OROAN BANK OF INDIA(508505)
20 ORMANJHI JH-01-014-003-004/119
(CHADU) 		3401014000NRG24Z311020231306168 31/10/2023 NEMA DEVI 3401014WL077191 NEMA DEVI 00048 BKID0004947 270 270 Processed 10/11/2023 S42389132 NEMA DEVI W/O DIBARU ORAON BANK OF INDIA(508505)
21 ORMANJHI JH-01-014-003-004/120
(CHADU) 		3401014000NRG24Z311020231306169 31/10/2023 GUNCHI DEVI 3401014WL077191 GUNCHI DEVI 00048 BKID0004947 297 297 Processed 10/11/2023 S42389132 GUNCHI DEVI W/O SUKHRAM ORAON BANK OF INDIA(508505)
22 ORMANJHI JH-01-014-003-004/14
(CHADU) 		3401014000NRG24Z311020231305988 31/10/2023 LOHRA ORAON 3401014WL077170 LOHRA ORAON 00048 BKID0004947 216 216 Processed 10/11/2023 S42389132 LOHARA ORAON BANK OF INDIA(508505)
23 ORMANJHI JH-01-014-003-004/364
(CHADU) 		3401014000NRG24Z311020231305286 31/10/2023 Tilo Devi 3401014WL077070 Tilo Devi 00048 BKID0004947 27 27 Processed 10/11/2023 S42389132 TILO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 ORMANJHI JH-01-014-003-004/365
(CHADU) 		3401014000NRG24Z311020231306171 31/10/2023 Dahru Oraon 3401014WL077191 Dahru Oraon 00048 BKID0004947 270 270 Processed 10/11/2023 S42389132 DAHRU OROAN BANK OF INDIA(508505)
25 ORMANJHI JH-01-014-003-004/5
(CHADU) 		3401014000NRG24Z311020231306172 31/10/2023 SUKHRAM ORAON 3401014WL077191 SUKHRAM ORAON 00048 BKID0004947 270 270 Processed 10/11/2023 S42389132 SUKHRAM ORAON S/O- SOMRA ORAON BANK OF INDIA(508505)
26 ORMANJHI JH-01-014-003-004/96
(CHADU) 		3401014000NRG24Z311020231306173 31/10/2023 ANJALI DEVI 3401014WL077191 ANJALI DEVI 00048 BKID0004947 270 270 Processed 10/11/2023 S42389132 ANJALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5994 5994
27 ORMANJHI JH-01-014-003-004/109
(CHADU) 		3401014000NRG24Z311020231306166 31/10/2023 BABLU OROAN 3401014WL077191 BABLU OROAN 00078 CNRB0005708 324 324 Processed 10/11/2023 S42389132 BABLU ORAON CANARA BANK(508532)
SubTotal 324 324
Total 7560 7560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014003_311023APB_FTO_699953 Bank of Baroda BARB0BARIRD BARIYATU,JHARKHAND 324
2 ORMANJHI JH3401014003_311023APB_FTO_699953 BANK OF INDIA BKID0004916 ORMANJHI 918
3 ORMANJHI JH3401014003_311023APB_FTO_699953 BANK OF INDIA BKID0004947 SIKIDIRI 5994
4 ORMANJHI JH3401014003_311023APB_FTO_699953 Canara Bank CNRB0005708 ORMANJHI 324

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