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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:36:06 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : CHADU
Fto No. : JH3401014003_030523APB_FTO_83860
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) 		3401014000NRG24Z300420230117326 03/05/2023 ALKA KACHHAP 3401014WL006288 ALKA KACHHAP 00045 BARB0BARIRD 324 324 Processed 16/05/2023 S59121700 ALKA KACHHAP BANK OF BARODA(606985)
SubTotal 324 324
2 ORMANJHI JH-01-014-003-002/398
(CHADU) 		3401014000NRG24Z300420230117321 03/05/2023 VIKRAM KUMAR 3401014WL006288 VIKRAM KUMAR 00048 BKID0004916 324 324 Processed 16/05/2023 S59121700 VIKRAM KUMAR BANK OF INDIA(508505)
3 ORMANJHI JH-01-014-003-002/443
(CHADU) 		3401014000NRG24Z300420230117755 03/05/2023 DHARMENDRA KUMAR 3401014WL006305 DHARMENDRA KUMAR 00048 BKID0004916 324 324 Processed 16/05/2023 S59121700 DHARMENDRA KUMAR BANK OF INDIA(508505)
4 ORMANJHI JH-01-014-003-002/512
(CHADU) 		3401014000NRG24Z300420230117761 03/05/2023 VIJAY KUMAR 3401014WL006305 VIJAY KUMAR 00048 BKID0004916 324 324 Processed 16/05/2023 S59121700 VIJAY KUMAR BANK OF INDIA(508505)
5 ORMANJHI JH-01-014-003-002/513
(CHADU) 		3401014000NRG24Z300420230117762 03/05/2023 LALITA KUMARI 3401014WL006305 LALITA KUMARI 00048 BKID0004916 324 324 Processed 16/05/2023 S59121700 LALITA KUMARI BANK OF INDIA(508505)
6 ORMANJHI JH-01-014-003-002/517
(CHADU) 		3401014000NRG24Z300420230117763 03/05/2023 REENA DEVI 3401014WL006305 REENA DEVI 00048 BKID0004916 324 324 Processed 16/05/2023 S59121700 REENA DEVI BANK OF INDIA(508505)
7 ORMANJHI JH-01-014-003-002/61
(CHADU) 		3401014000NRG24Z300420230117772 03/05/2023 ANITA DEVI 3401014WL006305 ANITA DEVI 00048 BKID0004916 324 324 Processed 16/05/2023 S59121700 ANITA DEVI BANK OF INDIA(508505)
8 ORMANJHI JH-01-014-003-004/94
(CHADU) 		3401014000NRG24Z300420230117340 03/05/2023 DEEPAK ORAON 3401014WL006288 DEEPAK ORAON 00048 BKID0004916 378 378 Processed 16/05/2023 S59121700 Deepak Oraon BANK OF BARODA(606985)
SubTotal 2322 2322
9 ORMANJHI JH-01-014-003-002/109
(CHADU) 		3401014000NRG24Z300420230117742 03/05/2023 REKHA DEVI 3401014WL006305 REKHA DEVI 00048 BKID0004947 324 324 Processed 16/05/2023 S59121700 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 ORMANJHI JH-01-014-003-002/130
(CHADU) 		3401014000NRG24Z300420230117744 03/05/2023 MOHANI DEVI 3401014WL006305 MOHANI DEVI 00048 BKID0004947 324 324 Processed 16/05/2023 S59121700 MOHANI DEVI W/O MANOJ YADAV BANK OF INDIA(508505)
11 ORMANJHI JH-01-014-003-002/163
(CHADU) 		3401014000NRG24Z300420230117745 03/05/2023 LALO DEVI 3401014WL006305 LALO DEVI 00048 BKID0004947 324 324 Processed 16/05/2023 S59121700 LALO DEVI W/O KAMESHWAR MAHTO BANK OF INDIA(508505)
12 ORMANJHI JH-01-014-003-002/232
(CHADU) 		3401014000NRG24Z300420230117746 03/05/2023 SONI DEVI 3401014WL006305 SONI DEVI 00048 BKID0004947 324 324 Processed 16/05/2023 S59121700 SONI DEVI BANK OF INDIA(508505)
13 ORMANJHI JH-01-014-003-002/256
(CHADU) 		3401014000NRG24Z300420230117747 03/05/2023 POONAM BALMUCHU 3401014WL006305 POONAM BALMUCHU 00048 BKID0004947 324 324 Processed 16/05/2023 S59121700 PUNAM BALMUCHUVA BANK OF INDIA(508505)
14 ORMANJHI JH-01-014-003-002/35
(CHADU) 		3401014000NRG24Z300420230117320 03/05/2023 RAMESH MAHTO 3401014WL006288 RAMESH MAHTO 00048 BKID0004947 324 324 Processed 16/05/2023 S59121700 RAMESHWAR MAHTO BANK OF INDIA(508505)
15 ORMANJHI JH-01-014-003-002/358
(CHADU) 		3401014000NRG24Z300420230117748 03/05/2023 DARSHAN MAHTO 3401014WL006305 DARSHAN MAHTO 00048 BKID0004947 324 324 Processed 16/05/2023 S59121700 DARSHAN MAHTO BANK OF INDIA(508505)
16 ORMANJHI JH-01-014-003-002/369
(CHADU) 		3401014000NRG24Z300420230117749 03/05/2023 KARMU MAHTO 3401014WL006305 KARMU MAHTO 00048 BKID0004947 324 324 Processed 16/05/2023 S59121700 KARMU MAHTO BANK OF INDIA(508505)
17 ORMANJHI JH-01-014-003-002/371
(CHADU) 		3401014000NRG24Z300420230117750 03/05/2023 NAGESHWAR MAHTO 3401014WL006305 NAGESHWAR MAHTO 00048 BKID0004947 324 324 Processed 16/05/2023 S59121700 NAGESHWR MAHTO /S/O MOHR MAHTO BANK OF INDIA(508505)
18 ORMANJHI JH-01-014-003-002/41
(CHADU) 		3401014000NRG24Z300420230117752 03/05/2023 BINOD MAHTO 3401014WL006305 BINOD MAHTO 00048 BKID0004947 324 324 Processed 16/05/2023 S59121700 VINOD MAHTO BANK OF INDIA(508505)
19 ORMANJHI JH-01-014-003-002/43
(CHADU) 		3401014000NRG24Z300420230117753 03/05/2023 SOMRI DEVI 3401014WL006305 SOMRI DEVI 00048 BKID0004947 324 324 Processed 16/05/2023 S59121700 SOMRI DEVI INDIAN OVERSEAS BANK(508541)
20 ORMANJHI JH-01-014-003-002/439
(CHADU) 		3401014000NRG24Z300420230117754 03/05/2023 GANGESHWARI DEVI 3401014WL006305 GANGESHWARI DEVI 00048 BKID0004947 324 324 Processed 16/05/2023 S59121700 GANGESHWARI DEVI BANK OF INDIA(508505)
21 ORMANJHI JH-01-014-003-002/49
(CHADU) 		3401014000NRG24Z300420230117758 03/05/2023 KARU MAHTO 3401014WL006305 KARU MAHTO 00048 BKID0004947 324 324 Processed 16/05/2023 S59121700 KARU MAHTO BANK OF INDIA(508505)
22 ORMANJHI JH-01-014-003-002/505
(CHADU) 		3401014000NRG24Z300420230117759 03/05/2023 RAVISHANKAR MAHTO 3401014WL006305 RAVISHANKAR MAHTO 00048 BKID0004947 324 324 Processed 16/05/2023 S59121700 RAVISHANKAR MAHTO S/O DHANRAJ MAHTO BANK OF INDIA(508505)
23 ORMANJHI JH-01-014-003-002/507
(CHADU) 		3401014000NRG24Z300420230117760 03/05/2023 DHANRAJ MAHTO 3401014WL006305 DHANRAJ MAHTO 00048 BKID0004947 324 324 Processed 16/05/2023 S59121700 DHANRAJ MAHTO BANK OF INDIA(508505)
24 ORMANJHI JH-01-014-003-002/523
(CHADU) 		3401014000NRG24Z300420230117325 03/05/2023 JINID PURTI 3401014WL006288 JINID PURTI 00048 BKID0004947 324 324 Processed 16/05/2023 S59121700 JINID PURTY D/O PATRAS PURTY BANK OF INDIA(508505)
25 ORMANJHI JH-01-014-003-002/525
(CHADU) 		3401014000NRG24Z300420230117764 03/05/2023 JAYNTI DEVI 3401014WL006305 JAYNTI DEVI 00048 BKID0004947 324 324 Processed 16/05/2023 S59121700 JAYNTI KUMARI D/O HEMAN YADAV BANK OF INDIA(508505)
26 ORMANJHI JH-01-014-003-002/53
(CHADU) 		3401014000NRG24Z300420230117765 03/05/2023 JUGAL MAHTO 3401014WL006305 JUGAL MAHTO 00048 BKID0004947 324 324 Processed 16/05/2023 S59121700 JUGAL MAHTO S/O DURGA MAHTO BANK OF INDIA(508505)
27 ORMANJHI JH-01-014-003-002/532
(CHADU) 		3401014000NRG24Z300420230117766 03/05/2023 BARKHA DEVI 3401014WL006305 BARKHA DEVI 00048 BKID0004947 324 324 Processed 16/05/2023 S59121700 BARKHA DEVI BANK OF INDIA(508505)
28 ORMANJHI JH-01-014-003-002/534
(CHADU) 		3401014000NRG24Z300420230117767 03/05/2023 ANIL YADAV 3401014WL006305 ANIL YADAV 00048 BKID0004947 324 324 Processed 16/05/2023 S59121700 ANIL YADAV S/O TULSI YADAV BANK OF INDIA(508505)
29 ORMANJHI JH-01-014-003-002/550
(CHADU) 		3401014000NRG24Z300420230117769 03/05/2023 KAMLESH KUMAR 3401014WL006305 KAMLESH KUMAR 00048 BKID0004947 324 324 Processed 16/05/2023 S59121700 KAMLESH KUMAR S/O JUGAL MAHTO BANK OF INDIA(508505)
30 ORMANJHI JH-01-014-003-002/57
(CHADU) 		3401014000NRG24Z300420230117770 03/05/2023 KANCHAN MAHTO 3401014WL006305 KANCHAN MAHTO 00048 BKID0004947 324 324 Processed 16/05/2023 S59121700 KANCHAN MAHTO BANK OF INDIA(508505)
31 ORMANJHI JH-01-014-003-002/580
(CHADU) 		3401014000NRG24Z300420230117327 03/05/2023 ASAP MARTIN BALMUCHU 3401014WL006288 ASAP MARTIN BALMUCHU 00048 BKID0004947 324 324 Processed 16/05/2023 S59121700 ASAP MARTIN BALMUCHU S/O DEVID BALMUCH BANK OF INDIA(508505)
32 ORMANJHI JH-01-014-003-002/581
(CHADU) 		3401014000NRG24Z300420230117328 03/05/2023 DANIYAL PURTY 3401014WL006288 DANIYAL PURTY 00048 BKID0004947 297 297 Processed 16/05/2023 S59121700 DANIYAL PURTY S/O JOSEPH PURTY BANK OF INDIA(508505)
33 ORMANJHI JH-01-014-003-002/59
(CHADU) 		3401014000NRG24Z300420230117771 03/05/2023 BALESHWAR MAHTO 3401014WL006305 BALESHWAR MAHTO 00048 BKID0004947 324 324 Processed 16/05/2023 S59121700 BALESHWAR MAHTO BANK OF INDIA(508505)
34 ORMANJHI JH-01-014-003-002/62
(CHADU) 		3401014000NRG24Z300420230117773 03/05/2023 KALESHWAR MAHTO 3401014WL006305 KALESHWAR MAHTO 00048 BKID0004947 324 324 Processed 16/05/2023 S59121700 KALESHWAR MAHTO BANK OF INDIA(508505)
35 ORMANJHI JH-01-014-003-002/76
(CHADU) 		3401014000NRG24Z300420230117774 03/05/2023 PANCU PRAJAPATI 3401014WL006305 PANCU PRAJAPATI 00048 BKID0004947 324 324 Processed 16/05/2023 S59121700 PANCHU PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
36 ORMANJHI JH-01-014-003-002/76
(CHADU) 		3401014000NRG24Z300420230117775 03/05/2023 SUSHILA DEVI 3401014WL006305 SUSHILA DEVI 00048 BKID0004947 324 324 Processed 16/05/2023 S59121700 SUSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 ORMANJHI JH-01-014-003-004/11
(CHADU) 		3401014000NRG24Z300420230117330 03/05/2023 LAKHIDAS OROAN 3401014WL006288 LAKHIDAS OROAN 00048 BKID0004947 324 324 Processed 16/05/2023 S59121700 LAKHIDAS OROAN BANK OF INDIA(508505)
38 ORMANJHI JH-01-014-003-004/120
(CHADU) 		3401014000NRG24Z300420230117332 03/05/2023 GUNCHI DEVI 3401014WL006288 GUNCHI DEVI 00048 BKID0004947 324 324 Processed 16/05/2023 S59121700 GUNCHI DEVI W/O SUKHRAM ORAON BANK OF INDIA(508505)
39 ORMANJHI JH-01-014-003-004/135
(CHADU) 		3401014000NRG24Z300420230117335 03/05/2023 FULENDRA MUNDA 3401014WL006288 FULENDRA MUNDA 00048 BKID0004947 324 324 Processed 16/05/2023 S59121700 FULENDRA MUNDA S/O SUKHLAL MUNDA BANK OF INDIA(508505)
40 ORMANJHI JH-01-014-003-004/14
(CHADU) 		3401014000NRG24Z300420230117336 03/05/2023 LOHRA ORAON 3401014WL006288 LOHRA ORAON 00048 BKID0004947 324 324 Processed 16/05/2023 S59121700 LOHARA ORAON BANK OF INDIA(508505)
41 ORMANJHI JH-01-014-003-004/5
(CHADU) 		3401014000NRG24Z300420230117337 03/05/2023 SUKHRAM ORAON 3401014WL006288 SUKHRAM ORAON 00048 BKID0004947 297 297 Processed 16/05/2023 S59121700 SUKHRAM ORAON S/O SOMRA ORAON BANK OF INDIA(508505)
42 ORMANJHI JH-01-014-003-004/54
(CHADU) 		3401014000NRG24Z300420230117338 03/05/2023 BASANT MUNDA 3401014WL006288 BASANT MUNDA 00048 BKID0004947 324 324 Processed 16/05/2023 S59121700 BASANT MUNDA BANK OF INDIA(508505)
43 ORMANJHI JH-01-014-003-004/79
(CHADU) 		3401014000NRG24Z300420230117339 03/05/2023 SARASWATI DEVI 3401014WL006288 SARASWATI DEVI 00048 BKID0004947 297 297 Processed 16/05/2023 S59121700 SARASWATI DEVI W/O LAKHIDAS ORAON BANK OF BARODA(606985)
SubTotal 11259 11259
44 ORMANJHI JH-01-014-003-002/475
(CHADU) 		3401014000NRG24Z300420230117324 03/05/2023 MANI RAM MAHTO 3401014WL006288 MANI RAM MAHTO 00048 BKID0004991 324 324 Processed 16/05/2023 S59121700 MANI RAM MAHTO BANK OF INDIA(508505)
45 ORMANJHI JH-01-014-003-004/116
(CHADU) 		3401014000NRG24Z300420230117331 03/05/2023 MAHESH MUNDA 3401014WL006288 MAHESH MUNDA 00048 BKID0004991 324 324 Processed 16/05/2023 S59121700 MAHESH MUNDA BANK OF INDIA(508505)
SubTotal 648 648
46 ORMANJHI JH-01-014-003-006/195
(CHADU) 		3401014000NRG24Z300420230117342 03/05/2023 MANOJ MUNDA 3401014WL006288 MANOJ MUNDA 00177 IOBA0000783 324 324 Processed 16/05/2023 S59121700 MANOJ MUNDA BANK OF INDIA(508505)
SubTotal 324 324
47 ORMANJHI JH-01-014-003-002/47
(CHADU) 		3401014000NRG24Z300420230117757 03/05/2023 SANTARA MAHTO 3401014WL006305 SANTARA MAHTO 00177 IOBA0003170 324 324 Processed 16/05/2023 S59121700 SANTA RAM MAHTO INDIAN OVERSEAS BANK(508541)
48 ORMANJHI JH-01-014-003-002/549
(CHADU) 		3401014000NRG24Z300420230117768 03/05/2023 AJAY KUMAR 3401014WL006305 AJAY KUMAR 00177 IOBA0003170 324 324 Processed 16/05/2023 S59121700 AJAY KUMAR MAHTO S/O KAMESHWAR MAHTO BANK OF INDIA(508505)
SubTotal 648 648
Total 15525 15525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014003_030523APB_FTO_83860 Bank of Baroda BARB0BARIRD BARIYATU,JHARKHAND 324
2 ORMANJHI JH3401014003_030523APB_FTO_83860 BANK OF INDIA BKID0004916 ORMANJHI 2322
3 ORMANJHI JH3401014003_030523APB_FTO_83860 BANK OF INDIA BKID0004947 SIKIDIRI 11259
4 ORMANJHI JH3401014003_030523APB_FTO_83860 BANK OF INDIA BKID0004991 BARIYATU 648
5 ORMANJHI JH3401014003_030523APB_FTO_83860 Indian Overseas Bank IOBA0000783 NEORI 324
6 ORMANJHI JH3401014003_030523APB_FTO_83860 Indian Overseas Bank IOBA0003170 ORMANJHI 648

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