Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:33:00 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : CHADU
Fto No. : JH3401014003_010723APB_FTO_298296
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-01-014-003-002/230
(CHADU) 		3401014000NRG24Z010720230581619 01/07/2023 BANSI MAHTO 3401014WL031695 BANSI MAHTO 00048 BKID0004916 324 324 Processed 02/07/2023 S26375311 BANSI MAHTO BANK OF INDIA(508505)
2 ORMANJHI JH-01-014-003-002/230
(CHADU) 		3401014000NRG24Z010720230581618 01/07/2023 LAKHO DEVI 3401014WL031695 LAKHO DEVI 00048 BKID0004916 324 324 Processed 02/07/2023 S26375311 LAKHO DEVI W/O - BANSHI MAHTO BANK OF INDIA(508505)
3 ORMANJHI JH-01-014-003-002/319
(CHADU) 		3401014000NRG24Z010720230581622 01/07/2023 PRAVEEN KUMAR 3401014WL031695 PRAVEEN KUMAR 00048 BKID0004916 324 324 Processed 02/07/2023 S26375311 PRAVEEN KUMAR BANK OF INDIA(508505)
4 ORMANJHI JH-01-014-003-002/370
(CHADU) 		3401014000NRG24Z010720230581626 01/07/2023 JALENDRA MAHTO 3401014WL031695 JALENDRA MAHTO 00048 BKID0004916 324 324 Processed 02/07/2023 S26375311 JALENDRA MAHTO BANK OF INDIA(508505)
5 ORMANJHI JH-01-014-003-002/500
(CHADU) 		3401014000NRG24Z010720230581634 01/07/2023 SUSHMA DEVI 3401014WL031695 SUSHMA DEVI 00048 BKID0004916 324 324 Processed 02/07/2023 S26375311 SUSHMA DEVI BANK OF INDIA(508505)
SubTotal 1620 1620
6 ORMANJHI JH-01-014-003-002/172
(CHADU) 		3401014000NRG24Z010720230581614 01/07/2023 PARWATI DEVI 3401014WL031695 PARWATI DEVI 00048 BKID0004947 324 324 Processed 02/07/2023 S26375311 PARWATI DEVI W/O DHANESHWAR BANK OF BARODA(606985)
7 ORMANJHI JH-01-014-003-002/181
(CHADU) 		3401014000NRG24Z010720230581615 01/07/2023 RAMITA DEVI 3401014WL031695 RAMITA DEVI 00048 BKID0004947 324 324 Processed 02/07/2023 S26375311 RAMITA DEVI W/O FAGU MAHTO BANK OF INDIA(508505)
8 ORMANJHI JH-01-014-003-002/185
(CHADU) 		3401014000NRG24Z010720230581616 01/07/2023 BALKU MAHTO 3401014WL031695 BALKU MAHTO 00048 BKID0004947 324 324 Processed 02/07/2023 S26375311 BALKU MAHTO BANK OF INDIA(508505)
9 ORMANJHI JH-01-014-003-002/222
(CHADU) 		3401014000NRG24Z010720230581617 01/07/2023 BIRENDRA MAHTO 3401014WL031695 BIRENDRA MAHTO 00048 BKID0004947 324 324 Processed 02/07/2023 S26375311 BIRENDRA MAHTO AIRTEL PAYMENTS BANK LIMITED(990288)
10 ORMANJHI JH-01-014-003-002/232
(CHADU) 		3401014000NRG24Z010720230581620 01/07/2023 SONI DEVI 3401014WL031695 SONI DEVI 00048 BKID0004947 324 324 Processed 02/07/2023 S26375311 SONI DEVI BANK OF INDIA(508505)
11 ORMANJHI JH-01-014-003-002/287
(CHADU) 		3401014000NRG24Z010720230581621 01/07/2023 PANESHWARI DEVI 3401014WL031695 PANESHWARI DEVI 00048 BKID0004947 324 324 Processed 02/07/2023 S26375311 PANESHWARI DEVI W/O BIRENDRA MAHTO BANK OF INDIA(508505)
12 ORMANJHI JH-01-014-003-002/369
(CHADU) 		3401014000NRG24Z010720230581624 01/07/2023 KARMU MAHTO 3401014WL031695 KARMU MAHTO 00048 BKID0004947 324 324 Processed 02/07/2023 S26375311 KARMU MAHTO BANK OF INDIA(508505)
13 ORMANJHI JH-01-014-003-002/37
(CHADU) 		3401014000NRG24Z010720230581625 01/07/2023 BUTAN DEVI 3401014WL031695 BUTAN DEVI 00048 BKID0004947 324 324 Processed 02/07/2023 S26375311 BUTAN DEVI BANK OF INDIA(508505)
14 ORMANJHI JH-01-014-003-002/371
(CHADU) 		3401014000NRG24Z010720230581627 01/07/2023 NAGESHWAR MAHTO 3401014WL031695 NAGESHWAR MAHTO 00048 BKID0004947 324 324 Processed 02/07/2023 S26375311 NAGESHWAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
15 ORMANJHI JH-01-014-003-002/394
(CHADU) 		3401014000NRG24Z010720230581628 01/07/2023 SUNITA DEVI 3401014WL031695 SUNITA DEVI 00048 BKID0004947 324 324 Processed 02/07/2023 S26375311 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 ORMANJHI JH-01-014-003-002/40
(CHADU) 		3401014000NRG24Z010720230581629 01/07/2023 BALESHWARI DEVI 3401014WL031695 BALESHWARI DEVI 00048 BKID0004947 324 324 Processed 02/07/2023 S26375311 BALESHWARI DEVI W/O- ANNAD MAHTO BANK OF INDIA(508505)
17 ORMANJHI JH-01-014-003-002/41
(CHADU) 		3401014000NRG24Z010720230581630 01/07/2023 BINOD MAHTO 3401014WL031695 BINOD MAHTO 00048 BKID0004947 324 324 Processed 02/07/2023 S26375311 VINOD MAHTO BANK OF INDIA(508505)
18 ORMANJHI JH-01-014-003-002/43
(CHADU) 		3401014000NRG24Z010720230581631 01/07/2023 SOMRI DEVI 3401014WL031695 SOMRI DEVI 00048 BKID0004947 324 324 Processed 02/07/2023 S26375311 SOMRI DEVI INDIAN OVERSEAS BANK(508541)
19 ORMANJHI JH-01-014-003-002/439
(CHADU) 		3401014000NRG24Z010720230581632 01/07/2023 GANGESHWARI DEVI 3401014WL031695 GANGESHWARI DEVI 00048 BKID0004947 324 324 Processed 02/07/2023 S26375311 GANGESHWARI DEVI BANK OF INDIA(508505)
20 ORMANJHI JH-01-014-003-002/53
(CHADU) 		3401014000NRG24Z010720230581635 01/07/2023 JUGAL MAHTO 3401014WL031695 JUGAL MAHTO 00048 BKID0004947 324 324 Processed 02/07/2023 S26375311 JUGAL MAHTO S/O DURGA MAHTO BANK OF INDIA(508505)
21 ORMANJHI JH-01-014-003-002/92
(CHADU) 		3401014000NRG24Z010720230581636 01/07/2023 BANESH MAHATO 3401014WL031695 BANESH MAHATO 00048 BKID0004947 324 324 Processed 02/07/2023 S26375311 BANESH MAHATO BANK OF INDIA(508505)
SubTotal 5184 5184
22 ORMANJHI JH-01-014-003-002/121
(CHADU) 		3401014000NRG24Z010720230581613 01/07/2023 NAGESHWR YADAV 3401014WL031695 NAGESHWR YADAV 00415 SBIN0015347 324 324 Processed 02/07/2023 S26375311 NAGESHWAR YADAV S/O-DASHRATH YADAV BANK OF INDIA(508505)
SubTotal 324 324
23 ORMANJHI JH-01-014-003-002/322
(CHADU) 		3401014000NRG24Z010720230581623 01/07/2023 DEEPAK KUMAR MAHTO 3401014WL031695 DEEPAK KUMAR MAHTO 00695 SBIN0RRVCGB 324 324 Processed 02/07/2023 S26375311 DEEPAK KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 324 324
Total 7452 7452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014003_010723APB_FTO_298296 BANK OF INDIA BKID0004916 ORMANJHI 1620
2 ORMANJHI JH3401014003_010723APB_FTO_298296 BANK OF INDIA BKID0004947 SIKIDIRI 5184
3 ORMANJHI JH3401014003_010723APB_FTO_298296 State Bank of India SBIN0015347 ORMANJHI 324
4 ORMANJHI JH3401014003_010723APB_FTO_298296 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHAKLA 324

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