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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:24:12 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : CHADU
Fto No. : JH3401014003_310723APB_FTO_394004
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-01-014-003-001/131
(CHADU) 		3401014000NRG24Z310720230797772 31/07/2023 RITA DEVI 3401014WL044622 RITA DEVI 00045 BARB0IRBAXX 324 324 Processed 02/08/2023 S27434389 RITA DEVI BANK OF BARODA(606985)
SubTotal 324 324
2 ORMANJHI JH-01-014-003-001/131
(CHADU) 		3401014000NRG24Z310720230797771 31/07/2023 TULSI DAS MAHTO 3401014WL044622 TULSI DAS MAHTO 00048 BKID0004897 324 324 Processed 02/08/2023 S27434389 TULSI DAS NAHTO S/O DHANIRAM MAHTO BANK OF INDIA(508505)
SubTotal 324 324
3 ORMANJHI JH-01-014-003-002/467
(CHADU) 		3401014000NRG24Z290720230795306 31/07/2023 CHARKI DEVI 3401014WL044449 CHARKI DEVI 00048 BKID0004916 162 162 Processed 02/08/2023 S27434389 CHARKI DEVI BANK OF INDIA(508505)
4 ORMANJHI JH-01-014-003-002/473
(CHADU) 		3401014000NRG24Z290720230795308 31/07/2023 SAPNA DEVI 3401014WL044449 SAPNA DEVI 00048 BKID0004916 162 162 Processed 02/08/2023 S27434389 SAPNA DEVI BANK OF INDIA(508505)
5 ORMANJHI JH-01-014-003-004/94
(CHADU) 		3401014000NRG24Z290720230795312 31/07/2023 DEEPAK ORAON 3401014WL044449 DEEPAK ORAON 00048 BKID0004916 162 162 Processed 02/08/2023 S27434389 Deepak Oraon BANK OF BARODA(606985)
SubTotal 486 486
6 ORMANJHI JH-01-014-003-001/307
(CHADU) 		3401014000NRG24Z310720230797773 31/07/2023 RAM PRASAD MAHTO 3401014WL044622 RAM PRASAD MAHTO 00048 BKID0004947 324 324 Processed 02/08/2023 S27434389 RAMPRASAD MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
7 ORMANJHI JH-01-014-003-001/307
(CHADU) 		3401014000NRG24Z310720230797774 31/07/2023 SARITA DEVI 3401014WL044622 SARITA DEVI 00048 BKID0004947 324 324 Processed 02/08/2023 S27434389 Mrs. SARITA KUMARI INDIAN BANK(607105)
8 ORMANJHI JH-01-014-003-002/102
(CHADU) 		3401014000NRG24Z310720230797775 31/07/2023 BASUDEO YADAV 3401014WL044622 BASUDEO YADAV 00048 BKID0004947 162 162 Processed 02/08/2023 S27434389 BASUDEV YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
9 ORMANJHI JH-01-014-003-002/110
(CHADU) 		3401014000NRG24Z310720230797776 31/07/2023 DHANESHER YADAV 3401014WL044622 DHANESHER YADAV 00048 BKID0004947 162 162 Processed 02/08/2023 S27434389 DHANESHWAR YADAV S/O LATE HULAS YADAV BANK OF INDIA(508505)
10 ORMANJHI JH-01-014-003-002/156
(CHADU) 		3401014000NRG24Z290720230795303 31/07/2023 MUNIKA BALMUCHU 3401014WL044449 MUNIKA BALMUCHU 00048 BKID0004947 162 162 Processed 02/08/2023 S27434389 MONIKA BALMUCHU W/O BHIMSEN BALMUCHU BANK OF INDIA(508505)
11 ORMANJHI JH-01-014-003-002/288
(CHADU) 		3401014000NRG24Z310720230797778 31/07/2023 MUKESH KUMAR YADAV 3401014WL044622 MUKESH KUMAR YADAV 00048 BKID0004947 162 162 Processed 02/08/2023 S27434389 MUKESH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
12 ORMANJHI JH-01-014-003-002/374
(CHADU) 		3401014000NRG24Z310720230797779 31/07/2023 DEEPAK YADAV 3401014WL044622 DEEPAK YADAV 00048 BKID0004947 162 162 Processed 02/08/2023 S27434389 Mr. DEEPAK KUMAR CENTRAL BANK OF INDIA(607115)
13 ORMANJHI JH-01-014-003-002/384
(CHADU) 		3401014000NRG24Z290720230795304 31/07/2023 SAVINA SANGA 3401014WL044449 SAVINA SANGA 00048 BKID0004947 162 162 Processed 02/08/2023 S27434389 SAVINA SANGA W/O BENEDIK BALMUCHHU BANK OF INDIA(508505)
14 ORMANJHI JH-01-014-003-002/468
(CHADU) 		3401014000NRG24Z290720230795307 31/07/2023 SAVITRI DEVI 3401014WL044449 SAVITRI DEVI 00048 BKID0004947 162 162 Processed 02/08/2023 S27434389 SAVITRI DEVI BANK OF INDIA(508505)
15 ORMANJHI JH-01-014-003-002/478
(CHADU) 		3401014000NRG24Z310720230797780 31/07/2023 KESHIYA DEVI 3401014WL044622 KESHIYA DEVI 00048 BKID0004947 162 162 Processed 02/08/2023 S27434389 KESHIYA DEVI BANK OF INDIA(508505)
16 ORMANJHI JH-01-014-003-002/516
(CHADU) 		3401014000NRG24Z290720230795311 31/07/2023 SARITA DEVI 3401014WL044449 SARITA DEVI 00048 BKID0004947 162 162 Processed 02/08/2023 S27434389 SARITA DEVI W/O NIRMAL MAHTO BANK OF BARODA(606985)
17 ORMANJHI JH-01-014-003-002/539
(CHADU) 		3401014000NRG24Z290720230795320 31/07/2023 NIRAL BALMUCHU 3401014WL044450 NIRAL BALMUCHU 00048 BKID0004947 162 162 Processed 02/08/2023 S27434389 NIRAL VAL MUCHU BANK OF INDIA(508505)
18 ORMANJHI JH-01-014-003-002/558
(CHADU) 		3401014000NRG24Z290720230795321 31/07/2023 FULMANI BODRA 3401014WL044450 FULMANI BODRA 00048 BKID0004947 162 162 Processed 02/08/2023 S27434389 FULMANI BODRA INDIA POST PAYMENTS BANK LIMITED(508528)
19 ORMANJHI JH-01-014-003-002/561
(CHADU) 		3401014000NRG24Z290720230795323 31/07/2023 JAYWANT PURTY 3401014WL044450 JAYWANT PURTY 00048 BKID0004947 162 162 Processed 02/08/2023 S27434389 JAYWANT PURTY S/O PATRAS PURTY BANK OF INDIA(508505)
20 ORMANJHI JH-01-014-003-002/580
(CHADU) 		3401014000NRG24Z290720230795324 31/07/2023 ASAP MARTIN BALMUCHU 3401014WL044450 ASAP MARTIN BALMUCHU 00048 BKID0004947 162 162 Processed 02/08/2023 S27434389 ASAP MARTIN BALMUCHU S/O DEVID BALMUCH BANK OF INDIA(508505)
21 ORMANJHI JH-01-014-003-004/103
(CHADU) 		3401014000NRG24Z310720230797781 31/07/2023 VIJAY PAHAN 3401014WL044622 VIJAY PAHAN 00048 BKID0004947 162 162 Processed 02/08/2023 S27434389 VIJAY PAHAN S/O BHINU PAHAN BANK OF INDIA(508505)
22 ORMANJHI JH-01-014-003-004/128
(CHADU) 		3401014000NRG24Z290720230795325 31/07/2023 BABU LAL 3401014WL044450 BABU LAL 00048 BKID0004947 162 162 Processed 02/08/2023 S27434389 BABU LAL INDIA POST PAYMENTS BANK LIMITED(508528)
23 ORMANJHI JH-01-014-003-004/141
(CHADU) 		3401014000NRG24Z310720230797782 31/07/2023 ANITA DEVI 3401014WL044622 ANITA DEVI 00048 BKID0004947 162 162 Processed 02/08/2023 S27434389 ANITA DEVI BANK OF INDIA(508505)
24 ORMANJHI JH-01-014-003-004/144
(CHADU) 		3401014000NRG24Z310720230797783 31/07/2023 SABITA DEVI 3401014WL044622 SABITA DEVI 00048 BKID0004947 162 162 Processed 02/08/2023 S27434389 SAVITA KUMARI D/O RAMU MUNDA BANK OF INDIA(508505)
25 ORMANJHI JH-01-014-003-004/35
(CHADU) 		3401014000NRG24Z310720230797785 31/07/2023 GUDIYA DEVI 3401014WL044622 GUDIYA DEVI 00048 BKID0004947 162 162 Processed 02/08/2023 S27434389 GUDIYA DEVI W/O SAKNU MUNDA BANK OF INDIA(508505)
26 ORMANJHI JH-01-014-003-004/37
(CHADU) 		3401014000NRG24Z310720230797786 31/07/2023 MINU PAHAN 3401014WL044622 MINU PAHAN 00048 BKID0004947 162 162 Processed 02/08/2023 S27434389 BHEENU PAHAN BANK OF INDIA(508505)
27 ORMANJHI JH-01-014-003-004/38
(CHADU) 		3401014000NRG24Z310720230797787 31/07/2023 LALKU MUNDA 3401014WL044622 LALKU MUNDA 00048 BKID0004947 162 162 Processed 02/08/2023 S27434389 LALKU MUNDA S/O ARJUN MUNDA BANK OF INDIA(508505)
28 ORMANJHI JH-01-014-003-004/46
(CHADU) 		3401014000NRG24Z310720230797788 31/07/2023 BABITA DEVI 3401014WL044622 BABITA DEVI 00048 BKID0004947 162 162 Processed 02/08/2023 S27434389 BABITA DEVI W/O SANTOSH PAHAN BANK OF INDIA(508505)
29 ORMANJHI JH-01-014-003-004/82
(CHADU) 		3401014000NRG24Z310720230797789 31/07/2023 MUKESH PAHAN 3401014WL044622 MUKESH PAHAN 00048 BKID0004947 162 162 Processed 02/08/2023 S27434389 MUKESH PAHAN S/O BHINU PAHAN BANK OF INDIA(508505)
30 ORMANJHI JH-01-014-003-004/92
(CHADU) 		3401014000NRG24Z310720230797790 31/07/2023 SARASWTI DEVI 3401014WL044622 SARASWTI DEVI 00048 BKID0004947 162 162 Processed 02/08/2023 S27434389 SARASWATI DEVI BANK OF INDIA(508505)
31 ORMANJHI JH-01-014-003-004/96
(CHADU) 		3401014000NRG24Z290720230795313 31/07/2023 ANJALI DEVI 3401014WL044449 ANJALI DEVI 00048 BKID0004947 162 162 Processed 02/08/2023 S27434389 ANJALI DEVI W/O RAJESH OROAN BANK OF INDIA(508505)
32 ORMANJHI JH-01-014-003-005/125
(CHADU) 		3401014000NRG24Z310720230797791 31/07/2023 MATIRAM MAHTO 3401014WL044622 MATIRAM MAHTO 00048 BKID0004947 324 324 Processed 02/08/2023 S27434389 MATIRAM MAHTO S/O SURESH MAHTO BANK OF INDIA(508505)
33 ORMANJHI JH-01-014-003-005/51
(CHADU) 		3401014000NRG24Z310720230797793 31/07/2023 MITU MAHTO 3401014WL044622 MITU MAHTO 00048 BKID0004947 324 324 Processed 02/08/2023 S27434389 MITU MAHTO S/O LATE KHEMLAL MAHTO BANK OF INDIA(508505)
34 ORMANJHI JH-01-014-003-005/99
(CHADU) 		3401014000NRG24Z310720230797794 31/07/2023 RENGA NAYAK 3401014WL044622 RENGA NAYAK 00048 BKID0004947 324 324 Processed 02/08/2023 S27434389 RENGA NAYAK S/O RAMRATAN NAYAK BANK OF INDIA(508505)
SubTotal 5508 5508
35 ORMANJHI JH-01-014-003-002/475
(CHADU) 		3401014000NRG24Z290720230795310 31/07/2023 MANI RAM MAHTO 3401014WL044449 MANI RAM MAHTO 00048 BKID0004991 162 162 Processed 02/08/2023 S27434389 MANI RAM MAHTO BANK OF INDIA(508505)
SubTotal 162 162
Total 6804 6804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014003_310723APB_FTO_394004 Bank of Baroda BARB0IRBAXX IRBA RANCHI 324
2 ORMANJHI JH3401014003_310723APB_FTO_394004 BANK OF INDIA BKID0004897 BANTATRA 324
3 ORMANJHI JH3401014003_310723APB_FTO_394004 BANK OF INDIA BKID0004916 ORMANJHI 486
4 ORMANJHI JH3401014003_310723APB_FTO_394004 BANK OF INDIA BKID0004947 SIKIDIRI 5508
5 ORMANJHI JH3401014003_310723APB_FTO_394004 BANK OF INDIA BKID0004991 BARIYATU 162

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