Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:20:52 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : CHADU
Fto No. : JH3401014003_220823APB_FTO_466689
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-01-014-003-001/178
(CHADU) 		3401014000NRG24Z220820230935607 22/08/2023 RAJESH MAHTO 3401014WL053343 RAJESH MAHTO 00048 BKID0004947 324 324 Processed 23/08/2023 S60384266 RAJESH MAHTO BANK OF INDIA(508505)
2 ORMANJHI JH-01-014-003-001/178
(CHADU) 		3401014000NRG24Z220820230935608 22/08/2023 URMILA DEVI 3401014WL053343 URMILA DEVI 00048 BKID0004947 324 324 Processed 23/08/2023 S60384266 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 ORMANJHI JH-01-014-003-001/228
(CHADU) 		3401014000NRG24Z220820230935611 22/08/2023 MANJUSHA DEVI 3401014WL053343 MANJUSHA DEVI 00048 BKID0004947 324 324 Processed 23/08/2023 S60384266 Ms. MANJUSHA . KUMARI INDIAN BANK(607105)
4 ORMANJHI JH-01-014-003-001/232
(CHADU) 		3401014000NRG24Z220820230935612 22/08/2023 REKHA DEVI 3401014WL053343 REKHA DEVI 00048 BKID0004947 270 270 Processed 23/08/2023 S60384266 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 ORMANJHI JH-01-014-003-001/236
(CHADU) 		3401014000NRG24Z220820230935613 22/08/2023 SALKHO DEVI 3401014WL053343 SALKHO DEVI 00048 BKID0004947 270 270 Processed 23/08/2023 S60384266 SALKHO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 ORMANJHI JH-01-014-003-001/248
(CHADU) 		3401014000NRG24Z220820230935617 22/08/2023 TEJ NATH MAHTO 3401014WL053343 TEJ NATH MAHTO 00048 BKID0004947 324 324 Processed 23/08/2023 S60384266 TEJ NATH MAHTO BANK OF INDIA(508505)
7 ORMANJHI JH-01-014-003-002/101
(CHADU) 		3401014000NRG24Z220820230935622 22/08/2023 MINU YADAV 3401014WL053343 MINU YADAV 00048 BKID0004947 162 162 Processed 23/08/2023 S60384266 BHINU YADAV BANK OF INDIA(508505)
8 ORMANJHI JH-01-014-003-002/102
(CHADU) 		3401014000NRG24Z220820230935623 22/08/2023 BASUDEO YADAV 3401014WL053343 BASUDEO YADAV 00048 BKID0004947 324 324 Processed 23/08/2023 S60384266 BASUDEV YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
9 ORMANJHI JH-01-014-003-002/110
(CHADU) 		3401014000NRG24Z220820230935624 22/08/2023 DHANESHER YADAV 3401014WL053343 DHANESHER YADAV 00048 BKID0004947 324 324 Processed 23/08/2023 S60384266 DHANESHWAR YADAV S/O LATE HULAS YADAV BANK OF INDIA(508505)
10 ORMANJHI JH-01-014-003-002/272
(CHADU) 		3401014000NRG24Z220820230935626 22/08/2023 BHATNI DEVI 3401014WL053343 BHATNI DEVI 00048 BKID0004947 270 270 Processed 23/08/2023 S60384266 BHATNI DEVI W/O- KISHNU YADAV BANK OF INDIA(508505)
11 ORMANJHI JH-01-014-003-002/288
(CHADU) 		3401014000NRG24Z220820230935627 22/08/2023 MUKESH KUMAR YADAV 3401014WL053343 MUKESH KUMAR YADAV 00048 BKID0004947 270 270 Processed 23/08/2023 S60384266 MUKESH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
12 ORMANJHI JH-01-014-003-002/374
(CHADU) 		3401014000NRG24Z220820230935628 22/08/2023 DEEPAK YADAV 3401014WL053343 DEEPAK YADAV 00048 BKID0004947 270 270 Processed 23/08/2023 S60384266 Mr. DEEPAK KUMAR CENTRAL BANK OF INDIA(607115)
13 ORMANJHI JH-01-014-003-002/477
(CHADU) 		3401014000NRG24Z220820230935629 22/08/2023 RAJESH KUMAR YADAV 3401014WL053343 RAJESH KUMAR YADAV 00048 BKID0004947 270 270 Processed 23/08/2023 S60384266 RAJESH KUMAR YADAV S/O BASUDEV YADAV BANK OF INDIA(508505)
14 ORMANJHI JH-01-014-003-002/478
(CHADU) 		3401014000NRG24Z220820230935630 22/08/2023 KESHIYA DEVI 3401014WL053343 KESHIYA DEVI 00048 BKID0004947 270 270 Processed 23/08/2023 S60384266 KESHIYA DEVI BANK OF INDIA(508505)
15 ORMANJHI JH-01-014-003-005/131
(CHADU) 		3401014000NRG24Z220820230935631 22/08/2023 SHIVRATAN MAHTO 3401014WL053343 SHIVRATAN MAHTO 00048 BKID0004947 324 324 Processed 23/08/2023 S60384266 SHIVRATAN MAHTO BANK OF INDIA(508505)
16 ORMANJHI JH-01-014-003-005/37
(CHADU) 		3401014000NRG24Z220820230935633 22/08/2023 ARVIND MAHTO 3401014WL053343 ARVIND MAHTO 00048 BKID0004947 324 324 Processed 23/08/2023 S60384266 ARVIND MAHTO INDIAN OVERSEAS BANK(508541)
17 ORMANJHI JH-01-014-003-005/37
(CHADU) 		3401014000NRG24Z220820230935632 22/08/2023 JALESHWAR MAHTO 3401014WL053343 JALESHWAR MAHTO 00048 BKID0004947 324 324 Processed 23/08/2023 S60384266 JALESHWAR MAHTO BANK OF INDIA(508505)
18 ORMANJHI JH-01-014-003-005/51
(CHADU) 		3401014000NRG24Z220820230935634 22/08/2023 MITU MAHTO 3401014WL053343 MITU MAHTO 00048 BKID0004947 324 324 Processed 23/08/2023 S60384266 MITU MAHTO S/O- LATE KHEMLAL MAHTO BANK OF INDIA(508505)
SubTotal 5292 5292
19 ORMANJHI JH-01-014-003-001/203
(CHADU) 		3401014000NRG24Z220820230935610 22/08/2023 SARASWATI DEVI 3401014WL053343 SARASWATI DEVI 00078 CNRB0005708 270 270 Processed 23/08/2023 S60384266 SARSWATI KUMARI BANK OF INDIA(508505)
20 ORMANJHI JH-01-014-003-001/236
(CHADU) 		3401014000NRG24Z220820230935614 22/08/2023 ANIL KUMAR MAHTO 3401014WL053343 ANIL KUMAR MAHTO 00078 CNRB0005708 270 270 Processed 23/08/2023 S60384266 ANIL KUMAR MAHTO CANARA BANK(508532)
SubTotal 540 540
21 ORMANJHI JH-01-014-003-001/194
(CHADU) 		3401014000NRG24Z220820230935609 22/08/2023 MOHAN KUMAR 3401014WL053343 MOHAN KUMAR 00177 IOBA0003170 270 270 Processed 23/08/2023 S60384266 MOHAN KUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 270 270
22 ORMANJHI JH-01-014-003-001/247
(CHADU) 		3401014000NRG24Z220820230935616 22/08/2023 RANJIT KUMAR 3401014WL053343 RANJIT KUMAR 00415 SBIN0015347 324 324 Processed 23/08/2023 S60384266 RANJIT KUMAR S/O MADAN MAHTO BANK OF INDIA(508505)
SubTotal 324 324
Total 6426 6426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014003_220823APB_FTO_466689 BANK OF INDIA BKID0004947 SIKIDIRI 5292
2 ORMANJHI JH3401014003_220823APB_FTO_466689 Canara Bank CNRB0005708 ORMANJHI 540
3 ORMANJHI JH3401014003_220823APB_FTO_466689 Indian Overseas Bank IOBA0003170 ORMANJHI 270
4 ORMANJHI JH3401014003_220823APB_FTO_466689 State Bank of India SBIN0015347 ORMANJHI 324

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