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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:28:59 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : KUTE
Fto No. : JH3401014014_270224APB_FTO_966431
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-01-014-014-002/2010
(KUTE) 		3401014000NRG24Z270220241735671 27/02/2024 HASARBUN KHATUN 3401014WL107886 HASARBUN KHATUN 00045 BARB0IRBAXX 378 378 Processed 01/03/2024 S13350484 HASARBUN KHATUN BANK OF INDIA(508505)
SubTotal 378 378
2 ORMANJHI JH-01-014-014-002/1371
(KUTE) 		3401014000NRG24Z270220241735665 27/02/2024 Taiyab Khan 3401014WL107886 Taiyab Khan 00048 BKID0004916 378 378 Processed 01/03/2024 S13350484 TAIYAB KHAN BANK OF INDIA(508505)
SubTotal 378 378
3 ORMANJHI JH-01-014-014-002/1357
(KUTE) 		3401014000NRG24Z270220241735662 27/02/2024 Md Fardin 3401014WL107886 Md Fardin 00048 BKID0004947 378 378 Processed 01/03/2024 S13350484 MD. FARDIN S/O- MD. SALAUDDIN BANK OF INDIA(508505)
4 ORMANJHI JH-01-014-014-002/1372
(KUTE) 		3401014000NRG24Z270220241735666 27/02/2024 Md Warish Ansari 3401014WL107886 Md Warish Ansari 00048 BKID0004947 378 378 Processed 01/03/2024 S13350484 MD WARISH ANSARI BANK OF INDIA(508505)
5 ORMANJHI JH-01-014-014-002/1405
(KUTE) 		3401014000NRG24Z270220241735669 27/02/2024 Prem Shankar Kumar 3401014WL107886 Prem Shankar Kumar 00048 BKID0004947 378 378 Processed 01/03/2024 S13350484 PREM SHANKAR KUMAR PAYTM PAYMENTS BANK LTD(608032)
6 ORMANJHI JH-01-014-014-002/556
(KUTE) 		3401014000NRG24Z270220241735673 27/02/2024 MD DANISH ANSARI 3401014WL107886 MD DANISH ANSARI 00048 BKID0004947 378 378 Processed 01/03/2024 S13350484 DANISH ANSARI BANK OF BARODA(606985)
7 ORMANJHI JH-01-014-014-002/557
(KUTE) 		3401014000NRG24Z270220241735674 27/02/2024 RAWISH ANSARI 3401014WL107886 RAWISH ANSARI 00048 BKID0004947 378 378 Processed 01/03/2024 S13350484 RAWISH ANSARI BANK OF INDIA(508505)
8 ORMANJHI JH-01-014-014-002/575
(KUTE) 		3401014000NRG24Z270220241735675 27/02/2024 SABIHA KHATOON 3401014WL107886 SABIHA KHATOON 00048 BKID0004947 378 378 Processed 01/03/2024 S13350484 SABIHA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
9 ORMANJHI JH-01-014-014-002/612
(KUTE) 		3401014000NRG24Z270220241735676 27/02/2024 MUMTAZ BEGAM 3401014WL107886 MUMTAZ BEGAM 00048 BKID0004947 378 378 Processed 01/03/2024 S13350484 MUMATAJ BEGAM BANK OF INDIA(508505)
10 ORMANJHI JH-01-014-014-002/816
(KUTE) 		3401014000NRG24Z270220241735677 27/02/2024 Md Reyaz Ansari 3401014WL107886 Md Reyaz Ansari 00048 BKID0004947 378 378 Processed 01/03/2024 S13350484 REYAZ ANSARI S/O TAHARAT ANSARI BANK OF INDIA(508505)
11 ORMANJHI JH-01-014-014-002/817
(KUTE) 		3401014000NRG24Z270220241735678 27/02/2024 Maijul Ansari 3401014WL107886 Maijul Ansari 00048 BKID0004947 378 378 Processed 01/03/2024 S13350484 MD MAIJUL ANSARI S/O NAIM ANSARI BANK OF INDIA(508505)
12 ORMANJHI JH-01-014-014-002/832
(KUTE) 		3401014000NRG24Z270220241735679 27/02/2024 AJIMA KHATUN 3401014WL107886 AJIMA KHATUN 00048 BKID0004947 378 378 Processed 01/03/2024 S13350484 Ajima Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3780 3780
13 ORMANJHI JH-01-014-014-002/2006
(KUTE) 		3401014000NRG24Z270220241735670 27/02/2024 SAIMUN NISHA 3401014WL107886 SAIMUN NISHA 00078 CNRB0005708 378 378 Processed 01/03/2024 S13350484 Mrs. SAIMUN NISHA VANANCHAL GRAMIN BANK(607210)
SubTotal 378 378
14 ORMANJHI JH-01-014-014-002/1006
(KUTE) 		3401014000NRG24Z270220241735660 27/02/2024 ASLAM ANSARI 3401014WL107886 ASLAM ANSARI 00415 SBIN0015933 378 378 Processed 01/03/2024 S13350484 MD. ASLAM ANSARI PUNJAB NATIONAL BANK(508568)
15 ORMANJHI JH-01-014-014-002/1007
(KUTE) 		3401014000NRG24Z270220241735661 27/02/2024 SAGINA PRAWEEN 3401014WL107886 SAGINA PRAWEEN 00415 SBIN0015933 378 378 Processed 01/03/2024 S13350484 SAGINA PARWEEN W/O ASLAM RAZA BANK OF INDIA(508505)
SubTotal 756 756
16 ORMANJHI JH-01-014-014-002/1376
(KUTE) 		3401014000NRG24Z270220241735667 27/02/2024 Arsi Saba 3401014WL107886 Arsi Saba 00468 UBIN0530085 378 378 Processed 01/03/2024 S13350484 ARSI SABA UNION BANK OF INDIA(508500)
SubTotal 378 378
17 ORMANJHI JH-01-014-014-002/1369
(KUTE) 		3401014000NRG24Z270220241735663 27/02/2024 Md Naushad Ansari 3401014WL107886 Md Naushad Ansari 00691 IPOS0000001 378 378 Processed 01/03/2024 S13350484 MD NAUSHAD ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
18 ORMANJHI JH-01-014-014-002/1370
(KUTE) 		3401014000NRG24Z270220241735664 27/02/2024 Sagira Parween 3401014WL107886 Sagira Parween 00691 IPOS0000001 378 378 Processed 01/03/2024 S13350484 SAGIRA PARWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
19 ORMANJHI JH-01-014-014-002/1404
(KUTE) 		3401014000NRG24Z270220241735668 27/02/2024 Isarat Shabana 3401014WL107886 Isarat Shabana 00691 IPOS0000001 378 378 Processed 01/03/2024 S13350484 ISARAT SHABANA BANK OF INDIA(508505)
20 ORMANJHI JH-01-014-014-002/397
(KUTE) 		3401014000NRG24Z270220241735672 27/02/2024 GULSHAN KHATOON 3401014WL107886 GULSHAN KHATOON 00691 IPOS0000001 378 378 Processed 01/03/2024 S13350484 GULSHAN KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1512 1512
Total 7560 7560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014014_270224APB_FTO_966431 Bank of Baroda BARB0IRBAXX IRBA RANCHI 378
2 ORMANJHI JH3401014014_270224APB_FTO_966431 BANK OF INDIA BKID0004916 ORMANJHI 378
3 ORMANJHI JH3401014014_270224APB_FTO_966431 BANK OF INDIA BKID0004947 SIKIDIRI 3780
4 ORMANJHI JH3401014014_270224APB_FTO_966431 Canara Bank CNRB0005708 ORMANJHI 378
5 ORMANJHI JH3401014014_270224APB_FTO_966431 State Bank of India SBIN0015933 NEORI 756
6 ORMANJHI JH3401014014_270224APB_FTO_966431 Union Bank of India UBIN0530085 RANCHI (MAIN) 378
7 ORMANJHI JH3401014014_270224APB_FTO_966431 India Post Payments Bank IPOS0000001 RANCHI 1512

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