Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:39:14 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014014_210723APB_FTO_365369
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-01-014-014-002/768
(KUTE) 		3401014000NRG24210720230734315 21/07/2023 SUNITA KUMARI 3401014WL040586 SUNITA KUMARI 00048 BKID0004599 2736 2736 Processed 21/09/2023 5784384005 SUNITA KUMARI BANK OF INDIA(508505)
SubTotal 2736 2736
2 ORMANJHI JH-01-014-003-008/323
(CHADU) 		3401014000NRG24210720230734297 21/07/2023 MADHURI KUMARI 3401014WL040586 MADHURI KUMARI 00048 BKID0004947 2736 2736 Processed 21/09/2023 5784384023 Madhuri Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
3 ORMANJHI JH-01-014-014-002/1068
(KUTE) 		3401014000NRG24210720230734270 21/07/2023 BABULAL MAHTO 3401014WL040585 BABULAL MAHTO 00048 BKID0004947 2736 2736 Processed 21/09/2023 5784384021 BABULAL MAHTO S/O CHUNIKLAL MAHTO BANK OF INDIA(508505)
4 ORMANJHI JH-01-014-014-002/1186
(KUTE) 		3401014000NRG24210720230734299 21/07/2023 RIMA KUMARI 3401014WL040586 RIMA KUMARI 00048 BKID0004947 2736 2736 Processed 21/09/2023 5784384017 RIMA KUMARI D/O MAHENDRA TIWARI BANK OF INDIA(508505)
5 ORMANJHI JH-01-014-014-002/1265
(KUTE) 		3401014000NRG24210720230734301 21/07/2023 NIKHAT PRAVIN 3401014WL040586 NIKHAT PRAVIN 00048 BKID0004947 2736 2736 Processed 21/09/2023 5784384020 NIKHAT PRAVIN D/O- AMIN KHAN BANK OF INDIA(508505)
6 ORMANJHI JH-01-014-014-002/127
(KUTE) 		3401014000NRG24210720230734302 21/07/2023 SANJU DEVI 3401014WL040586 SANJU DEVI 00048 BKID0004947 2736 2736 Processed 21/09/2023 5784384009 SANJU DEVI BANK OF INDIA(508505)
7 ORMANJHI JH-01-014-014-002/153
(KUTE) 		3401014000NRG24210720230734274 21/07/2023 BUDHAN DEVI 3401014WL040585 BUDHAN DEVI 00048 BKID0004947 2736 2736 Processed 21/09/2023 5784384013 BUDHAN DEVI BANK OF INDIA(508505)
8 ORMANJHI JH-01-014-014-002/160
(KUTE) 		3401014000NRG24210720230734276 21/07/2023 RUKMANI DEVI 3401014WL040585 RUKMANI DEVI 00048 BKID0004947 2736 2736 Processed 21/09/2023 5784384019 RUKMANI DEVI W/O- RAJU MAHTO BANK OF INDIA(508505)
9 ORMANJHI JH-01-014-014-002/513
(KUTE) 		3401014000NRG24210720230734312 21/07/2023 SAMIMA KHATUN 3401014WL040586 SAMIMA KHATUN 00048 BKID0004947 2736 2736 Processed 21/09/2023 5784384018 SAMIMA KHATUN W/O- MOLIM KHAN BANK OF INDIA(508505)
10 ORMANJHI JH-01-014-014-002/704
(KUTE) 		3401014000NRG24210720230734279 21/07/2023 RITA DEVI 3401014WL040585 RITA DEVI 00048 BKID0004947 2736 2736 Processed 21/09/2023 5784384006 RITA DEVI W/O ROHIT MAHTO BANK OF INDIA(508505)
11 ORMANJHI JH-01-014-014-002/735
(KUTE) 		3401014000NRG24210720230734314 21/07/2023 REKHA DEVI 3401014WL040586 REKHA DEVI 00048 BKID0004947 2736 2736 Processed 21/09/2023 5784384016 Rekha Devi AIRTEL PAYMENTS BANK LIMITED(990288)
12 ORMANJHI JH-01-014-014-002/770
(KUTE) 		3401014000NRG24210720230734316 21/07/2023 YASHODA DEVI 3401014WL040586 YASHODA DEVI 00048 BKID0004947 2736 2736 Processed 21/09/2023 5784384007 YASHODA DEVI BANK OF INDIA(508505)
13 ORMANJHI JH-01-014-014-002/771
(KUTE) 		3401014000NRG24210720230734317 21/07/2023 KULESH MAHTO 3401014WL040586 KULESH MAHTO 00048 BKID0004947 2736 2736 Processed 21/09/2023 5784384014 KULESH MAHTO S/O- PARAN MAHTO BANK OF INDIA(508505)
14 ORMANJHI JH-01-014-014-002/771
(KUTE) 		3401014000NRG24210720230734318 21/07/2023 SARASWATI DEVI 3401014WL040586 SARASWATI DEVI 00048 BKID0004947 2736 2736 Processed 21/09/2023 5784384015 SARASWATI DEVI W/O KULESHWAR MAHTO BANK OF INDIA(508505)
15 ORMANJHI JH-01-014-014-002/775
(KUTE) 		3401014000NRG24210720230734319 21/07/2023 GANESH MAHTO 3401014WL040586 GANESH MAHTO 00048 BKID0004947 2736 2736 Processed 21/09/2023 5784384012 GANESH MAHTO BANK OF INDIA(508505)
16 ORMANJHI JH-01-014-014-002/775
(KUTE) 		3401014000NRG24210720230734320 21/07/2023 LILAWATI DEVI 3401014WL040586 LILAWATI DEVI 00048 BKID0004947 2736 2736 Processed 21/09/2023 5784384008 LILAWATI DEVI BANK OF INDIA(508505)
17 ORMANJHI JH-01-014-014-002/96-A
(KUTE) 		3401014000NRG24210720230734281 21/07/2023 BALDEV MAHTO 3401014WL040585 BALDEV MAHTO 00048 BKID0004947 2736 2736 Processed 21/09/2023 5784384011 BALDEV MAHTO BANK OF INDIA(508505)
18 ORMANJHI JH-01-014-016-001/454
(PANCHA) 		3401014000NRG24210720230734322 21/07/2023 SANDEEP KUMAR SAHU 3401014WL040586 SANDEEP KUMAR SAHU 00048 BKID0004947 2736 2736 Processed 21/09/2023 5784384010 SANDIP KUMAR SAHU BANK OF INDIA(508505)
19 ORMANJHI JH-01-014-016-006/49
(PANCHA) 		3401014000NRG24210720230734282 21/07/2023 SURPATI DEVI 3401014WL040585 SURPATI DEVI 00048 BKID0004947 2736 2736 Processed 21/09/2023 5784384022 SUROPATI DEVI BANK OF INDIA(508505)
SubTotal 49248 49248
20 ORMANJHI JH-01-014-014-002/448-A
(KUTE) 		3401014000NRG24210720230734311 21/07/2023 MOHAMMAD SALMAN 3401014WL040586 MOHAMMAD SALMAN 00078 CNRB0005708 2736 2736 Processed 21/09/2023 5784384025 Mr. MOHAMMAD SALMAN BANK OF MAHARASHTRA(607387)
21 ORMANJHI JH-01-014-014-002/894
(KUTE) 		3401014000NRG24210720230734321 21/07/2023 KARIM KHAN 3401014WL040586 KARIM KHAN 00078 CNRB0005708 2736 2736 Processed 21/09/2023 5784384024 KARIM KHAN CANARA BANK(508532)
SubTotal 5472 5472
22 ORMANJHI JH-01-014-014-002/1187
(KUTE) 		3401014000NRG24210720230734300 21/07/2023 BHIM PAHAN 3401014WL040586 BHIM PAHAN 00177 IOBA0000783 2736 2736 Processed 21/09/2023 5784384001 BHIM PAHAN INDIAN OVERSEAS BANK(508541)
SubTotal 2736 2736
23 ORMANJHI JH-01-014-014-002/1295
(KUTE) 		3401014000NRG24210720230734273 21/07/2023 MR KARAN KUMAR 3401014WL040585 MR KARAN KUMAR 00177 IOBA0003170 2736 2736 Processed 21/09/2023 5784384003 KARAN KUMAR BANK OF INDIA(508505)
SubTotal 2736 2736
24 ORMANJHI JH-01-014-014-002/160
(KUTE) 		3401014000NRG24210720230734275 21/07/2023 RAJU MAHTO 3401014WL040585 RAJU MAHTO 00354 PUNB0152620 2736 2736 Processed 21/09/2023 5784384002 Mr. RAJU MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
25 ORMANJHI JH-01-014-014-002/598
(KUTE) 		3401014000NRG24210720230734313 21/07/2023 SULENDRA KUMAR MAHTO 3401014WL040586 SULENDRA KUMAR MAHTO 00415 SBIN0015347 2736 2736 Processed 21/09/2023 5784384004 SULENDRA KUMAR MAHTO PAYTM PAYMENTS BANK LTD(608032)
SubTotal 2736 2736
Total 68400 68400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014014_210723APB_FTO_365369 BANK OF INDIA BKID0004599 KANTA TOLI 2736
2 ORMANJHI JH3401014014_210723APB_FTO_365369 BANK OF INDIA BKID0004947 SIKIDIRI 49248
3 ORMANJHI JH3401014014_210723APB_FTO_365369 Canara Bank CNRB0005708 ORMANJHI 5472
4 ORMANJHI JH3401014014_210723APB_FTO_365369 Indian Overseas Bank IOBA0000783 NEORI 2736
5 ORMANJHI JH3401014014_210723APB_FTO_365369 Indian Overseas Bank IOBA0003170 ORMANJHI 2736
6 ORMANJHI JH3401014014_210723APB_FTO_365369 Punjab National Bank PUNB0152620 Irba 2736
7 ORMANJHI JH3401014014_210723APB_FTO_365369 State Bank of India SBIN0015347 ORMANJHI 2736

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