Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:40:10 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : CHADU
Fto No. : JH3401014003_120823APB_FTO_434989
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-01-014-003-002/115
(CHADU) 		3401014000NRG24120820230881373 12/08/2023 MANJU DEVI 3401014WL049819 MANJU DEVI 00048 BKID0004947 2052 2052 Processed 22/09/2023 5807837365 MANJU DEVI W/O NARESH YADAV BANK OF INDIA(508505)
2 ORMANJHI JH-01-014-003-002/155
(CHADU) 		3401014000NRG24120820230881374 12/08/2023 HILAN LAKDA 3401014WL049819 HILAN LAKDA 00048 BKID0004947 2052 2052 Processed 22/09/2023 5807837391 HELEN LAKADA INDIA POST PAYMENTS BANK LIMITED(508528)
3 ORMANJHI JH-01-014-003-002/179
(CHADU) 		3401014000NRG24120820230881375 12/08/2023 ROGAN MAHTO 3401014WL049819 ROGAN MAHTO 00048 BKID0004947 2052 2052 Processed 22/09/2023 5807837363 ROGAN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
4 ORMANJHI JH-01-014-003-002/192
(CHADU) 		3401014000NRG24120820230881376 12/08/2023 CHANDO DEVI 3401014WL049819 CHANDO DEVI 00048 BKID0004947 2052 2052 Processed 22/09/2023 5807837367 CHANDO DEVI W/O DHANESHWAR MAHTO BANK OF INDIA(508505)
5 ORMANJHI JH-01-014-003-002/295
(CHADU) 		3401014000NRG24120820230881378 12/08/2023 ARJUN YADAV 3401014WL049819 ARJUN YADAV 00048 BKID0004947 2052 2052 Processed 22/09/2023 5807837396 ARJUN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
6 ORMANJHI JH-01-014-003-002/296
(CHADU) 		3401014000NRG24120820230881379 12/08/2023 SUNITA DEVI 3401014WL049819 SUNITA DEVI 00048 BKID0004947 2052 2052 Processed 22/09/2023 5807837364 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 ORMANJHI JH-01-014-003-002/343
(CHADU) 		3401014000NRG24120820230881380 12/08/2023 SAROJ BALMUCHU 3401014WL049819 SAROJ BALMUCHU 00048 BKID0004947 2052 2052 Processed 22/09/2023 5807837385 SAROJ BALMUCHU INDIA POST PAYMENTS BANK LIMITED(508528)
8 ORMANJHI JH-01-014-003-002/346
(CHADU) 		3401014000NRG24120820230881381 12/08/2023 SANGITA LAKRA 3401014WL049819 SANGITA LAKRA 00048 BKID0004947 2052 2052 Processed 22/09/2023 5807837368 SANGITA LAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
9 ORMANJHI JH-01-014-003-002/383
(CHADU) 		3401014000NRG24120820230881382 12/08/2023 ROSHAN BALMUCHU 3401014WL049819 ROSHAN BALMUCHU 00048 BKID0004947 2052 2052 Processed 22/09/2023 5807837390 ROSAN BALMUCHU INDIA POST PAYMENTS BANK LIMITED(508528)
10 ORMANJHI JH-01-014-003-002/497
(CHADU) 		3401014000NRG24120820230881386 12/08/2023 ARJUN PRAJAPATI 3401014WL049819 ARJUN PRAJAPATI 00048 BKID0004947 2052 2052 Processed 22/09/2023 5807837376 ARJUN PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
11 ORMANJHI JH-01-014-003-002/525
(CHADU) 		3401014000NRG24120820230881387 12/08/2023 JAYNTI DEVI 3401014WL049819 JAYNTI DEVI 00048 BKID0004947 2052 2052 Processed 22/09/2023 5807837393 JAYNTI KUMARI D/O- HEMAN YADAV BANK OF INDIA(508505)
12 ORMANJHI JH-01-014-003-002/532
(CHADU) 		3401014000NRG24120820230881388 12/08/2023 BARKHA DEVI 3401014WL049819 BARKHA DEVI 00048 BKID0004947 2052 2052 Processed 22/09/2023 5807837366 BARKHA DEVI BANK OF INDIA(508505)
13 ORMANJHI JH-01-014-003-002/534
(CHADU) 		3401014000NRG24120820230881390 12/08/2023 ANIL YADAV 3401014WL049819 ANIL YADAV 00048 BKID0004947 2052 2052 Processed 22/09/2023 5807837397 ANIL YADAV S/O TULSI YADAV BANK OF INDIA(508505)
14 ORMANJHI JH-01-014-003-002/64
(CHADU) 		3401014000NRG24120820230881391 12/08/2023 SONIA DEVI 3401014WL049819 SONIA DEVI 00048 BKID0004947 2052 2052 Processed 22/09/2023 5807837373 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 ORMANJHI JH-01-014-003-002/75
(CHADU) 		3401014000NRG24120820230881393 12/08/2023 CHARKI DEVI 3401014WL049819 CHARKI DEVI 00048 BKID0004947 2052 2052 Processed 22/09/2023 5807837374 CHARKI DEVI W/O SHANKAR PRAJAPATI BANK OF INDIA(508505)
16 ORMANJHI JH-01-014-003-002/76
(CHADU) 		3401014000NRG24120820230881394 12/08/2023 PANCU PRAJAPATI 3401014WL049819 PANCU PRAJAPATI 00048 BKID0004947 456 456 Processed 22/09/2023 5807837369 PANCHU PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
17 ORMANJHI JH-01-014-003-002/90
(CHADU) 		3401014000NRG24120820230881395 12/08/2023 DHARMU MAHTO 3401014WL049819 DHARMU MAHTO 00048 BKID0004947 2052 2052 Processed 22/09/2023 5807837371 DHARAM MAHTO BANK OF INDIA(508505)
18 ORMANJHI JH-01-014-003-002/97
(CHADU) 		3401014000NRG24120820230881396 12/08/2023 SARAYU YADAV 3401014WL049819 SARAYU YADAV 00048 BKID0004947 2052 2052 Processed 22/09/2023 5807837378 SARJU YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
19 ORMANJHI JH-01-014-003-008/144
(CHADU) 		3401014000NRG24120820230881398 12/08/2023 ASLAM SHEKH 3401014WL049819 ASLAM SHEKH 00048 BKID0004947 2052 2052 Processed 22/09/2023 5807837379 ASLAM SEKH INDIA POST PAYMENTS BANK LIMITED(508528)
20 ORMANJHI JH-01-014-003-008/179
(CHADU) 		3401014000NRG24120820230881400 12/08/2023 JARINA KHATOON 3401014WL049819 JARINA KHATOON 00048 BKID0004947 2052 2052 Processed 22/09/2023 5807837384 JARINA KHATOON W/O SAHABUL ANSARI BANK OF INDIA(508505)
21 ORMANJHI JH-01-014-003-008/2
(CHADU) 		3401014000NRG24120820230881401 12/08/2023 JHARI PAHAN 3401014WL049819 JHARI PAHAN 00048 BKID0004947 2052 2052 Processed 22/09/2023 5807837380 JHARI PAHAN BANK OF INDIA(508505)
22 ORMANJHI JH-01-014-003-008/203
(CHADU) 		3401014000NRG24120820230881402 12/08/2023 PARITA DEVI 3401014WL049819 PARITA DEVI 00048 BKID0004947 2052 2052 Processed 22/09/2023 5807837395 PARITA DEVI BANK OF INDIA(508505)
23 ORMANJHI JH-01-014-003-008/205
(CHADU) 		3401014000NRG24120820230881403 12/08/2023 MOHRI DEVI 3401014WL049819 MOHRI DEVI 00048 BKID0004947 2052 2052 Processed 22/09/2023 5807837394 MOHRI DEVI BANK OF INDIA(508505)
24 ORMANJHI JH-01-014-003-008/207
(CHADU) 		3401014000NRG24120820230881404 12/08/2023 SUFEDA KHATOON 3401014WL049819 SUFEDA KHATOON 00048 BKID0004947 2052 2052 Processed 22/09/2023 5807837377 SUFEDA KHATOON BANK OF INDIA(508505)
25 ORMANJHI JH-01-014-003-008/218
(CHADU) 		3401014000NRG24120820230881405 12/08/2023 MOSIM ANSARI 3401014WL049819 MOSIM ANSARI 00048 BKID0004947 2052 2052 Processed 22/09/2023 5807837383 MOSIM ANSARI S/O KASIM ANSARI BANK OF INDIA(508505)
26 ORMANJHI JH-01-014-003-008/222
(CHADU) 		3401014000NRG24120820230881406 12/08/2023 SABANA PRAWEEN 3401014WL049819 SABANA PRAWEEN 00048 BKID0004947 2052 2052 Processed 22/09/2023 5807837375 SABANA PRAWEEN BANK OF INDIA(508505)
27 ORMANJHI JH-01-014-003-008/23
(CHADU) 		3401014000NRG24120820230881407 12/08/2023 BUDHANI DEVI 3401014WL049819 BUDHANI DEVI 00048 BKID0004947 2052 2052 Processed 22/09/2023 5807837388 BUDHAN DEVI W/O MATIYA MUNDA BANK OF INDIA(508505)
28 ORMANJHI JH-01-014-003-008/237
(CHADU) 		3401014000NRG24120820230881408 12/08/2023 DEVKI DEVI 3401014WL049819 DEVKI DEVI 00048 BKID0004947 2052 2052 Processed 22/09/2023 5807837392 DEVKI DEVI W/O- CHARKU MAHTO BANK OF INDIA(508505)
29 ORMANJHI JH-01-014-003-008/238
(CHADU) 		3401014000NRG24120820230881409 12/08/2023 REHANA KHATOON 3401014WL049819 REHANA KHATOON 00048 BKID0004947 2052 2052 Processed 22/09/2023 5807837372 REHANA KHATUN W/O ANWAR KHAN BANK OF INDIA(508505)
30 ORMANJHI JH-01-014-003-008/241
(CHADU) 		3401014000NRG24120820230881410 12/08/2023 JAHAN MOBARAK 3401014WL049819 JAHAN MOBARAK 00048 BKID0004947 2052 2052 Processed 22/09/2023 5807837370 JAHAN MOBARAK BANK OF INDIA(508505)
31 ORMANJHI JH-01-014-003-008/242
(CHADU) 		3401014000NRG24120820230881411 12/08/2023 ANWAR KHAN 3401014WL049819 ANWAR KHAN 00048 BKID0004947 2052 2052 Processed 22/09/2023 5807837382 ANWAR KHAN BANK OF INDIA(508505)
32 ORMANJHI JH-01-014-003-008/54
(CHADU) 		3401014000NRG24120820230881412 12/08/2023 SHAHNAJ PRAVIN 3401014WL049819 SHAHNAJ PRAVIN 00048 BKID0004947 2052 2052 Processed 22/09/2023 5807837387 SHAHANAJ PRAVIN W/O- SHEKH ANAVAR BANK OF INDIA(508505)
33 ORMANJHI JH-01-014-003-008/79
(CHADU) 		3401014000NRG24120820230881413 12/08/2023 JAMILA KHATUN 3401014WL049819 JAMILA KHATUN 00048 BKID0004947 2052 2052 Processed 22/09/2023 5807837389 JAMILA KHATUN W/O- MANJUR KHAN BANK OF INDIA(508505)
34 ORMANJHI JH-01-014-003-008/81
(CHADU) 		3401014000NRG24120820230881414 12/08/2023 SAKINA BEGAM 3401014WL049819 SAKINA BEGAM 00048 BKID0004947 2052 2052 Processed 22/09/2023 5807837386 SAKINA KHATUN W/O-SARFUDDIN ANSARI BANK OF INDIA(508505)
35 ORMANJHI JH-01-014-003-008/88
(CHADU) 		3401014000NRG24120820230881415 12/08/2023 SALMA KHATOON 3401014WL049819 SALMA KHATOON 00048 BKID0004947 2052 2052 Processed 22/09/2023 5807837381 SALMA KHATOON BANK OF INDIA(508505)
SubTotal 70224 70224
Total 70224 70224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014003_120823APB_FTO_434989 BANK OF INDIA BKID0004947 SIKIDIRI 70224

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