Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:15:41 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : CHADU
Fto No. : JH3401014003_010723APB_FTO_297926
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-01-014-003-002/512
(CHADU) 		3401014000NRG24280620230567060 01/07/2023 VIJAY KUMAR 3401014WL030888 VIJAY KUMAR 00048 BKID0004916 2736 2736 Processed 10/07/2023 3284650942 VIJAY KUMAR BANK OF INDIA(508505)
2 ORMANJHI JH-01-014-003-002/513
(CHADU) 		3401014000NRG24280620230567061 01/07/2023 LALITA KUMARI 3401014WL030888 LALITA KUMARI 00048 BKID0004916 2736 2736 Processed 10/07/2023 3284650943 LALITA KUMARI BANK OF INDIA(508505)
3 ORMANJHI JH-01-014-003-002/61
(CHADU) 		3401014000NRG24280620230567069 01/07/2023 ANITA DEVI 3401014WL030888 ANITA DEVI 00048 BKID0004916 2736 2736 Processed 10/07/2023 3284650945 ANITA DEVI BANK OF INDIA(508505)
4 ORMANJHI JH-01-014-003-004/94
(CHADU) 		3401014000NRG24280620230567071 01/07/2023 DEEPAK ORAON 3401014WL030888 DEEPAK ORAON 00048 BKID0004916 2736 2736 Processed 10/07/2023 3284650944 Deepak Oraon BANK OF BARODA(606985)
SubTotal 10944 10944
5 ORMANJHI JH-01-014-003-002/15
(CHADU) 		3401014000NRG24280620230567055 01/07/2023 CHARKI DEVI 3401014WL030888 CHARKI DEVI 00048 BKID0004947 3192 3192 Processed 10/07/2023 3284650948 CHARKI DEVI BANK OF INDIA(508505)
6 ORMANJHI JH-01-014-003-002/153
(CHADU) 		3401014000NRG24280620230567151 01/07/2023 HARINATH ORAON 3401014WL030893 HARINATH ORAON 00048 BKID0004947 1368 1368 Processed 10/07/2023 3284650946 HARINATH ORAON BANK OF INDIA(508505)
7 ORMANJHI JH-01-014-003-002/156
(CHADU) 		3401014000NRG24280620230567152 01/07/2023 MUNIKA BALMUCHU 3401014WL030893 MUNIKA BALMUCHU 00048 BKID0004947 2736 2736 Processed 10/07/2023 3284650951 MONIKA BALMUCHU W/O BHIMSEN BALMUCHU BANK OF INDIA(508505)
8 ORMANJHI JH-01-014-003-002/35
(CHADU) 		3401014000NRG24280620230567056 01/07/2023 RAMESH MAHTO 3401014WL030888 RAMESH MAHTO 00048 BKID0004947 1368 1368 Processed 10/07/2023 3284650954 RAMESHWAR MAHTO BANK OF INDIA(508505)
9 ORMANJHI JH-01-014-003-002/384
(CHADU) 		3401014000NRG24280620230567057 01/07/2023 SAVINA SANGA 3401014WL030888 SAVINA SANGA 00048 BKID0004947 2736 2736 Processed 10/07/2023 3284650956 SAVINA SANGA W/O-BENEDIK BALMUCHHU BANK OF INDIA(508505)
10 ORMANJHI JH-01-014-003-002/397
(CHADU) 		3401014000NRG24280620230567058 01/07/2023 SAJENDAR KUMAR 3401014WL030888 SAJENDAR KUMAR 00048 BKID0004947 2736 2736 Processed 10/07/2023 3284650950 SAJENDAR KUMAR S/O- BHOLA MAHTO BANK OF INDIA(508505)
11 ORMANJHI JH-01-014-003-002/488
(CHADU) 		3401014000NRG24280620230567059 01/07/2023 REKHA DEVI 3401014WL030888 REKHA DEVI 00048 BKID0004947 3192 3192 Processed 10/07/2023 3284650958 REKHA DEVI W/O- SANTOSH MAHTO BANK OF INDIA(508505)
12 ORMANJHI JH-01-014-003-002/518
(CHADU) 		3401014000NRG24280620230567062 01/07/2023 DEVENDRA KUMAR MAHTO 3401014WL030888 DEVENDRA KUMAR MAHTO 00048 BKID0004947 2736 2736 Processed 10/07/2023 3284650953 DEVENDRA KUMAR MAHTO BANK OF INDIA(508505)
13 ORMANJHI JH-01-014-003-002/539
(CHADU) 		3401014000NRG24280620230567153 01/07/2023 NIRAL BALMUCHU 3401014WL030893 NIRAL BALMUCHU 00048 BKID0004947 2736 2736 Processed 10/07/2023 3284650949 NIRAL VAL MUCHU BANK OF INDIA(508505)
14 ORMANJHI JH-01-014-003-002/550
(CHADU) 		3401014000NRG24280620230567063 01/07/2023 KAMLESH KUMAR 3401014WL030888 KAMLESH KUMAR 00048 BKID0004947 2736 2736 Processed 10/07/2023 3284650960 KAMLESH KUMAR S/O- JUGAL MAHTO BANK OF INDIA(508505)
15 ORMANJHI JH-01-014-003-002/558
(CHADU) 		3401014000NRG24280620230567064 01/07/2023 FULMANI BODRA 3401014WL030888 FULMANI BODRA 00048 BKID0004947 2736 2736 Processed 10/07/2023 3284650959 FULMANI BODRA INDIA POST PAYMENTS BANK LIMITED(508528)
16 ORMANJHI JH-01-014-003-002/564
(CHADU) 		3401014000NRG24280620230567154 01/07/2023 IMANUAIL KACHHAP 3401014WL030893 IMANUAIL KACHHAP 00048 BKID0004947 1368 1368 Processed 10/07/2023 3284650952 IMANUAIL KACHHAP BANK OF INDIA(508505)
17 ORMANJHI JH-01-014-003-002/57
(CHADU) 		3401014000NRG24280620230567066 01/07/2023 KANCHAN MAHTO 3401014WL030888 KANCHAN MAHTO 00048 BKID0004947 2736 2736 Processed 10/07/2023 3284650947 KANCHAN MAHTO BANK OF INDIA(508505)
18 ORMANJHI JH-01-014-003-002/59
(CHADU) 		3401014000NRG24280620230567068 01/07/2023 BALESHWAR MAHTO 3401014WL030888 BALESHWAR MAHTO 00048 BKID0004947 2736 2736 Processed 10/07/2023 3284650955 BALESHWAR MAHTO BANK OF INDIA(508505)
19 ORMANJHI JH-01-014-003-004/10
(CHADU) 		3401014000NRG24280620230567070 01/07/2023 MOSO ORAON 3401014WL030888 MOSO ORAON 00048 BKID0004947 1140 1140 Processed 10/07/2023 3284650957 MOSO ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
20 ORMANJHI JH-01-014-003-004/128
(CHADU) 		3401014000NRG24280620230567155 01/07/2023 BABU LAL 3401014WL030893 BABU LAL 00048 BKID0004947 2736 2736 Processed 10/07/2023 3284650961 BABU LAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38988 38988
Total 49932 49932

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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_297926 BANK OF INDIA BKID0004916 ORMANJHI 10944
2 ORMANJHI JH3401014003_010723APB_FTO_297926 BANK OF INDIA BKID0004947 SIKIDIRI 38988

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