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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:31:08 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : CHADU
Fto No. : JH3401014003_290523APB_FTO_176115
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-01-014-003-002/370
(CHADU) 		3401014000NRG24Z280520230305756 29/05/2023 JALENDRA MAHTO 3401014WL016592 JALENDRA MAHTO 00048 BKID0004916 324 324 Processed 29/05/2023 S89450504 JALENDRA MAHTO BANK OF INDIA(508505)
2 ORMANJHI JH-01-014-003-002/437
(CHADU) 		3401014000NRG24Z280520230305762 29/05/2023 RAJKUMAR MAHTO 3401014WL016592 RAJKUMAR MAHTO 00048 BKID0004916 324 324 Processed 29/05/2023 S89450504 RAJKUMAR MAHTO BANK OF INDIA(508505)
3 ORMANJHI JH-01-014-003-002/443
(CHADU) 		3401014000NRG24Z280520230305764 29/05/2023 DHARMENDRA KUMAR 3401014WL016592 DHARMENDRA KUMAR 00048 BKID0004916 324 324 Processed 29/05/2023 S89450504 DHARMENDRA KUMAR BANK OF INDIA(508505)
4 ORMANJHI JH-01-014-003-002/512
(CHADU) 		3401014000NRG24Z280520230305770 29/05/2023 VIJAY KUMAR 3401014WL016592 VIJAY KUMAR 00048 BKID0004916 324 324 Processed 29/05/2023 S89450504 VIJAY KUMAR BANK OF INDIA(508505)
5 ORMANJHI JH-01-014-003-002/513
(CHADU) 		3401014000NRG24Z280520230305771 29/05/2023 LALITA KUMARI 3401014WL016592 LALITA KUMARI 00048 BKID0004916 324 324 Processed 29/05/2023 S89450504 LALITA KUMARI BANK OF INDIA(508505)
6 ORMANJHI JH-01-014-003-002/517
(CHADU) 		3401014000NRG24Z280520230305772 29/05/2023 REENA DEVI 3401014WL016592 REENA DEVI 00048 BKID0004916 324 324 Processed 29/05/2023 S89450504 REENA DEVI BANK OF INDIA(508505)
SubTotal 1944 1944
7 ORMANJHI JH-01-014-003-002/109
(CHADU) 		3401014000NRG24Z280520230305809 29/05/2023 JAIRAM PRAJAPATI 3401014WL016593 JAIRAM PRAJAPATI 00048 BKID0004947 324 324 Processed 29/05/2023 S89450504 JAYRAM PRAJAPATI BANK OF INDIA(508505)
8 ORMANJHI JH-01-014-003-002/109
(CHADU) 		3401014000NRG24Z280520230305747 29/05/2023 REKHA DEVI 3401014WL016592 REKHA DEVI 00048 BKID0004947 324 324 Processed 29/05/2023 S89450504 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 ORMANJHI JH-01-014-003-002/123
(CHADU) 		3401014000NRG24Z280520230305810 29/05/2023 SUMATI DEVI 3401014WL016593 SUMATI DEVI 00048 BKID0004947 324 324 Processed 29/05/2023 S89450504 SUMATI DEVI W/O GOPAL YADAV BANK OF INDIA(508505)
10 ORMANJHI JH-01-014-003-002/130
(CHADU) 		3401014000NRG24Z280520230305749 29/05/2023 MOHANI DEVI 3401014WL016592 MOHANI DEVI 00048 BKID0004947 324 324 Processed 29/05/2023 S89450504 MOHANI DEVI W/O MANOJ YADAV BANK OF INDIA(508505)
11 ORMANJHI JH-01-014-003-002/132
(CHADU) 		3401014000NRG24Z280520230305811 29/05/2023 JITNI DEVI 3401014WL016593 JITNI DEVI 00048 BKID0004947 324 324 Processed 29/05/2023 S89450504 JITNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 ORMANJHI JH-01-014-003-002/155
(CHADU) 		3401014000NRG24Z280520230305750 29/05/2023 HILAN LAKDA 3401014WL016592 HILAN LAKDA 00048 BKID0004947 324 324 Processed 29/05/2023 S89450504 HELEN LAKADA INDIA POST PAYMENTS BANK LIMITED(508528)
13 ORMANJHI JH-01-014-003-002/163
(CHADU) 		3401014000NRG24Z280520230305751 29/05/2023 LALO DEVI 3401014WL016592 LALO DEVI 00048 BKID0004947 324 324 Processed 29/05/2023 S89450504 LALO DEVI W/O KAMESHWAR MAHTO BANK OF INDIA(508505)
14 ORMANJHI JH-01-014-003-002/232
(CHADU) 		3401014000NRG24Z280520230305752 29/05/2023 SONI DEVI 3401014WL016592 SONI DEVI 00048 BKID0004947 324 324 Processed 29/05/2023 S89450504 SONI DEVI BANK OF INDIA(508505)
15 ORMANJHI JH-01-014-003-002/301
(CHADU) 		3401014000NRG24Z280520230305812 29/05/2023 MUNI DEVI 3401014WL016593 MUNI DEVI 00048 BKID0004947 324 324 Processed 29/05/2023 S89450504 MUNI DEVI BANK OF INDIA(508505)
16 ORMANJHI JH-01-014-003-002/343
(CHADU) 		3401014000NRG24Z280520230305753 29/05/2023 SAROJ BALMUCHU 3401014WL016592 SAROJ BALMUCHU 00048 BKID0004947 324 324 Processed 29/05/2023 S89450504 SAROJ BALMUCHU INDIA POST PAYMENTS BANK LIMITED(508528)
17 ORMANJHI JH-01-014-003-002/346
(CHADU) 		3401014000NRG24Z280520230305754 29/05/2023 SANGITA LAKRA 3401014WL016592 SANGITA LAKRA 00048 BKID0004947 324 324 Processed 29/05/2023 S89450504 SANGITA LAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
18 ORMANJHI JH-01-014-003-002/369
(CHADU) 		3401014000NRG24Z280520230305755 29/05/2023 KARMU MAHTO 3401014WL016592 KARMU MAHTO 00048 BKID0004947 324 324 Processed 29/05/2023 S89450504 KARMU MAHTO BANK OF INDIA(508505)
19 ORMANJHI JH-01-014-003-002/371
(CHADU) 		3401014000NRG24Z280520230305757 29/05/2023 NAGESHWAR MAHTO 3401014WL016592 NAGESHWAR MAHTO 00048 BKID0004947 324 324 Processed 29/05/2023 S89450504 NAGESHWR MAHTO /S/O MOHR MAHTO BANK OF INDIA(508505)
20 ORMANJHI JH-01-014-003-002/41
(CHADU) 		3401014000NRG24Z280520230305759 29/05/2023 BINOD MAHTO 3401014WL016592 BINOD MAHTO 00048 BKID0004947 324 324 Processed 29/05/2023 S89450504 VINOD MAHTO BANK OF INDIA(508505)
21 ORMANJHI JH-01-014-003-002/416
(CHADU) 		3401014000NRG24Z280520230305813 29/05/2023 SHARWAN KUMAR YADAV 3401014WL016593 SHARWAN KUMAR YADAV 00048 BKID0004947 324 324 Processed 29/05/2023 S89450504 Mr. SARWAN KUMAR YADAV INDIAN BANK(607105)
22 ORMANJHI JH-01-014-003-002/422
(CHADU) 		3401014000NRG24Z280520230305814 29/05/2023 KOUSHLYA DEVI 3401014WL016593 KOUSHLYA DEVI 00048 BKID0004947 324 324 Processed 29/05/2023 S89450504 KAUSHALYA DEVI UNION BANK OF INDIA(508500)
23 ORMANJHI JH-01-014-003-002/43
(CHADU) 		3401014000NRG24Z280520230305760 29/05/2023 SOMRI DEVI 3401014WL016592 SOMRI DEVI 00048 BKID0004947 324 324 Processed 29/05/2023 S89450504 SOMRI DEVI INDIAN OVERSEAS BANK(508541)
24 ORMANJHI JH-01-014-003-002/435
(CHADU) 		3401014000NRG24Z280520230305815 29/05/2023 DHANO ORAON 3401014WL016593 DHANO ORAON 00048 BKID0004947 324 324 Processed 29/05/2023 S89450504 DHANO ORAON S/O BANDHAN ORAON BANK OF INDIA(508505)
25 ORMANJHI JH-01-014-003-002/439
(CHADU) 		3401014000NRG24Z280520230305763 29/05/2023 GANGESHWARI DEVI 3401014WL016592 GANGESHWARI DEVI 00048 BKID0004947 324 324 Processed 29/05/2023 S89450504 GANGESHWARI DEVI BANK OF INDIA(508505)
26 ORMANJHI JH-01-014-003-002/49
(CHADU) 		3401014000NRG24Z280520230305768 29/05/2023 KARU MAHTO 3401014WL016592 KARU MAHTO 00048 BKID0004947 324 324 Processed 29/05/2023 S89450504 KARU MAHTO BANK OF INDIA(508505)
27 ORMANJHI JH-01-014-003-002/507
(CHADU) 		3401014000NRG24Z280520230305769 29/05/2023 DHANRAJ MAHTO 3401014WL016592 DHANRAJ MAHTO 00048 BKID0004947 324 324 Processed 29/05/2023 S89450504 DHANRAJ MAHTO BANK OF INDIA(508505)
28 ORMANJHI JH-01-014-003-002/525
(CHADU) 		3401014000NRG24Z280520230305773 29/05/2023 JAYNTI DEVI 3401014WL016592 JAYNTI DEVI 00048 BKID0004947 324 324 Processed 29/05/2023 S89450504 JAYNTI KUMARI D/O HEMAN YADAV BANK OF INDIA(508505)
29 ORMANJHI JH-01-014-003-002/53
(CHADU) 		3401014000NRG24Z280520230305774 29/05/2023 JUGAL MAHTO 3401014WL016592 JUGAL MAHTO 00048 BKID0004947 324 324 Processed 29/05/2023 S89450504 JUGAL MAHTO S/O DURGA MAHTO BANK OF INDIA(508505)
30 ORMANJHI JH-01-014-003-002/532
(CHADU) 		3401014000NRG24Z280520230305775 29/05/2023 BARKHA DEVI 3401014WL016592 BARKHA DEVI 00048 BKID0004947 324 324 Processed 29/05/2023 S89450504 BARKHA DEVI BANK OF INDIA(508505)
31 ORMANJHI JH-01-014-003-002/68
(CHADU) 		3401014000NRG24Z280520230305816 29/05/2023 LAXMAN PRAJAPATI 3401014WL016593 LAXMAN PRAJAPATI 00048 BKID0004947 324 324 Processed 29/05/2023 S89450504 LAKSHMAN PRAJAPATI BANK OF INDIA(508505)
32 ORMANJHI JH-01-014-003-002/75
(CHADU) 		3401014000NRG24Z280520230305817 29/05/2023 CHARKI DEVI 3401014WL016593 CHARKI DEVI 00048 BKID0004947 324 324 Processed 29/05/2023 S89450504 CHARKI DEVI W/O SHANKAR PRAJAPATI BANK OF INDIA(508505)
33 ORMANJHI JH-01-014-003-004/106
(CHADU) 		3401014000NRG24Z280520230305818 29/05/2023 SANDEEP PAHAN 3401014WL016593 SANDEEP PAHAN 00048 BKID0004947 324 324 Processed 29/05/2023 S89450504 SANDEEP PAHAN S/O SUKHRAM PAHAN BANK OF INDIA(508505)
34 ORMANJHI JH-01-014-003-005/131
(CHADU) 		3401014000NRG24Z280520230305777 29/05/2023 SABITA KUMARI 3401014WL016592 SABITA KUMARI 00048 BKID0004947 324 324 Processed 29/05/2023 S89450504 NEWRA NAYAK UCO BANK(607066)
35 ORMANJHI JH-01-014-003-005/131
(CHADU) 		3401014000NRG24Z280520230305776 29/05/2023 SHIVRATAN MAHTO 3401014WL016592 SHIVRATAN MAHTO 00048 BKID0004947 324 324 Processed 29/05/2023 S89450504 SHIVRATAN MAHTO BANK OF INDIA(508505)
36 ORMANJHI JH-01-014-003-005/151
(CHADU) 		3401014000NRG24Z280520230305778 29/05/2023 RAJKUMARI DEVI 3401014WL016592 RAJKUMARI DEVI 00048 BKID0004947 324 324 Processed 29/05/2023 S89450504 RAJKUMARI DEVI INDIAN OVERSEAS BANK(508541)
37 ORMANJHI JH-01-014-003-005/16
(CHADU) 		3401014000NRG24Z280520230305820 29/05/2023 VIJAY MAHTO 3401014WL016593 VIJAY MAHTO 00048 BKID0004947 324 324 Processed 29/05/2023 S89450504 VIJAY MAHTO BANK OF INDIA(508505)
38 ORMANJHI JH-01-014-003-005/26
(CHADU) 		3401014000NRG24Z280520230305821 29/05/2023 HEERALAL MAHTO 3401014WL016593 HEERALAL MAHTO 00048 BKID0004947 324 324 Processed 29/05/2023 S89450504 HIRALAL MAHTO BANK OF INDIA(508505)
39 ORMANJHI JH-01-014-003-005/46
(CHADU) 		3401014000NRG24Z280520230305822 29/05/2023 SUKHAN MAHTO 3401014WL016593 SUKHAN MAHTO 00048 BKID0004947 324 324 Processed 29/05/2023 S89450504 SUKHAN MAHTO S/O LATE DUVA MAHTO BANK OF INDIA(508505)
40 ORMANJHI JH-01-014-003-005/49
(CHADU) 		3401014000NRG24Z280520230305781 29/05/2023 JEETNATH MAHTO 3401014WL016592 JEETNATH MAHTO 00048 BKID0004947 324 324 Processed 29/05/2023 S89450504 JITNATH MAHTO S/O LATE SOHRAI MAHTO BANK OF INDIA(508505)
41 ORMANJHI JH-01-014-003-005/6
(CHADU) 		3401014000NRG24Z280520230305823 29/05/2023 JAGESHWAR MAHTO 3401014WL016593 JAGESHWAR MAHTO 00048 BKID0004947 324 324 Processed 29/05/2023 S89450504 JAGESHWAR MAHTO BANK OF INDIA(508505)
42 ORMANJHI JH-01-014-003-005/72
(CHADU) 		3401014000NRG24Z280520230305824 29/05/2023 MAYARAM MAHTO 3401014WL016593 MAYARAM MAHTO 00048 BKID0004947 324 324 Processed 29/05/2023 S89450504 MAYARAM MAHTO BANK OF INDIA(508505)
43 ORMANJHI JH-01-014-003-005/77
(CHADU) 		3401014000NRG24Z280520230305825 29/05/2023 SUKARI DEVI 3401014WL016593 SUKARI DEVI 00048 BKID0004947 324 324 Processed 29/05/2023 S89450504 SUKARI DEVI W/O SUKHAN MAHTO BANK OF BARODA(606985)
44 ORMANJHI JH-01-014-003-005/8
(CHADU) 		3401014000NRG24Z280520230305826 29/05/2023 BHIM BHOGTA 3401014WL016593 BHIM BHOGTA 00048 BKID0004947 324 324 Processed 29/05/2023 S89450504 BHIM BHOGTA S/O LATE BALMUKUND BHOGTA BANK OF INDIA(508505)
45 ORMANJHI JH-01-014-003-005/89
(CHADU) 		3401014000NRG24Z280520230305782 29/05/2023 KAJRU MAHTO 3401014WL016592 KAJRU MAHTO 00048 BKID0004947 324 324 Processed 29/05/2023 S89450504 KAJRU MAHTO BANK OF INDIA(508505)
46 ORMANJHI JH-01-014-003-005/89
(CHADU) 		3401014000NRG24Z280520230305783 29/05/2023 SANJU DEVI 3401014WL016592 SANJU DEVI 00048 BKID0004947 324 324 Processed 29/05/2023 S89450504 SANJU DEVI W/O KAJRU MAHTO BANK OF INDIA(508505)
47 ORMANJHI JH-01-014-003-005/99
(CHADU) 		3401014000NRG24Z280520230305828 29/05/2023 RENGA NAYAK 3401014WL016593 RENGA NAYAK 00048 BKID0004947 324 324 Processed 29/05/2023 S89450504 RENGA NAYAK S/O RAMRATAN NAYAK BANK OF INDIA(508505)
48 ORMANJHI JH-01-014-003-006/92
(CHADU) 		3401014000NRG24Z280520230305787 29/05/2023 BINOD KUMAR SAHU 3401014WL016592 BINOD KUMAR SAHU 00048 BKID0004947 324 324 Processed 29/05/2023 S89450504 VINOD KR SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 13608 13608
49 ORMANJHI JH-01-014-003-006/92
(CHADU) 		3401014000NRG24Z280520230305788 29/05/2023 DEEPA KUMARI 3401014WL016592 DEEPA KUMARI 00078 CNRB0005708 324 324 Processed 29/05/2023 S89450504 DEEPA KUMARI CANARA BANK(508532)
SubTotal 324 324
50 ORMANJHI JH-01-014-003-006/150
(CHADU) 		3401014000NRG24Z280520230305786 29/05/2023 PRIYANKA KUMARI 3401014WL016592 PRIYANKA KUMARI 00165 IBKL0001940 324 324 Processed 29/05/2023 S89450504 PRIYANKA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
51 ORMANJHI JH-01-014-003-002/47
(CHADU) 		3401014000NRG24Z280520230305767 29/05/2023 SANTARA MAHTO 3401014WL016592 SANTARA MAHTO 00177 IOBA0003170 324 324 Processed 29/05/2023 S89450504 SANTA RAM MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 324 324
52 ORMANJHI JH-01-014-003-006/146
(CHADU) 		3401014000NRG24Z280520230305784 29/05/2023 VIJAY KUMAR 3401014WL016592 VIJAY KUMAR 00415 SBIN0015347 324 324 Processed 29/05/2023 S89450504 MANSI STORE PROP.VIJAY KUMAR SAHU BANK OF BARODA(606985)
SubTotal 324 324
Total 16848 16848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014003_290523APB_FTO_176115 BANK OF INDIA BKID0004916 ORMANJHI 1944
2 ORMANJHI JH3401014003_290523APB_FTO_176115 BANK OF INDIA BKID0004947 SIKIDIRI 13608
3 ORMANJHI JH3401014003_290523APB_FTO_176115 Canara Bank CNRB0005708 ORMANJHI 324
4 ORMANJHI JH3401014003_290523APB_FTO_176115 IDBI Bank IBKL0001940 KUCHU 324
5 ORMANJHI JH3401014003_290523APB_FTO_176115 Indian Overseas Bank IOBA0003170 ORMANJHI 324
6 ORMANJHI JH3401014003_290523APB_FTO_176115 State Bank of India SBIN0015347 ORMANJHI 324

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