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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:33:22 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : KUTE
Fto No. : JH3401014014_131223APB_FTO_817916
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-01-014-014-004/180
(KUTE) 		3401014000NRG24Z131220231471747 13/12/2023 Sonali Kumari 3401014WL088363 Sonali Kumari 00048 BKID0004868 324 324 Processed 14/12/2023 S56047900 SONALI KUMARI BANK OF INDIA(508505)
SubTotal 324 324
2 ORMANJHI JH-01-014-014-004/178
(KUTE) 		3401014000NRG24Z131220231471746 13/12/2023 Asharam Munda 3401014WL088363 Asharam Munda 00048 BKID0004900 324 324 Processed 14/12/2023 S56047900 ASHARAM MUNDA BANK OF INDIA(508505)
SubTotal 324 324
3 ORMANJHI JH-01-014-014-004/160
(KUTE) 		3401014000NRG24Z131220231471741 13/12/2023 DINESH MUNDA 3401014WL088363 DINESH MUNDA 00048 BKID0004916 324 324 Processed 14/12/2023 S56047900 DINESH MUNDA BANK OF INDIA(508505)
SubTotal 324 324
4 ORMANJHI JH-01-014-014-001/174
(KUTE) 		3401014000NRG24Z131220231471809 13/12/2023 ANJU DEVI 3401014WL088369 ANJU DEVI 00048 BKID0004947 324 324 Processed 14/12/2023 S56047900 ANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 ORMANJHI JH-01-014-014-001/60
(KUTE) 		3401014000NRG24Z131220231471810 13/12/2023 JALESHWAR MAHTO 3401014WL088369 JALESHWAR MAHTO 00048 BKID0004947 324 324 Processed 14/12/2023 S56047900 JALESHWAR MAHTO S/O- BHAJU MAHTO BANK OF INDIA(508505)
6 ORMANJHI JH-01-014-014-002/1188
(KUTE) 		3401014000NRG24Z131220231471812 13/12/2023 REENA KUMARI 3401014WL088369 REENA KUMARI 00048 BKID0004947 324 324 Processed 14/12/2023 S56047900 RINA KUMARI D/O- MAHENDRA TIWARI BANK OF INDIA(508505)
7 ORMANJHI JH-01-014-014-002/1189
(KUTE) 		3401014000NRG24Z131220231471814 13/12/2023 DILESHWAR MAHTO 3401014WL088369 DILESHWAR MAHTO 00048 BKID0004947 324 324 Processed 14/12/2023 S56047900 DILESHWAR MAHTO BANK OF INDIA(508505)
8 ORMANJHI JH-01-014-014-002/1189
(KUTE) 		3401014000NRG24Z131220231471813 13/12/2023 SUNITA DEVI 3401014WL088369 SUNITA DEVI 00048 BKID0004947 324 324 Processed 14/12/2023 S56047900 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
9 ORMANJHI JH-01-014-014-002/1244
(KUTE) 		3401014000NRG24Z131220231471815 13/12/2023 JUBAIDA KHATAOON 3401014WL088369 JUBAIDA KHATAOON 00048 BKID0004947 324 324 Processed 14/12/2023 S56047900 JUBAIDA KHATATOON W/O LATE ILIYAS KHAN BANK OF INDIA(508505)
10 ORMANJHI JH-01-014-014-002/1258
(KUTE) 		3401014000NRG24Z131220231471816 13/12/2023 IBARAT KHATUN 3401014WL088369 IBARAT KHATUN 00048 BKID0004947 324 324 Processed 14/12/2023 S56047900 IBARAT KHATUN BANK OF INDIA(508505)
11 ORMANJHI JH-01-014-014-002/1279
(KUTE) 		3401014000NRG24Z131220231471817 13/12/2023 AJAY MAHTO 3401014WL088369 AJAY MAHTO 00048 BKID0004947 324 324 Processed 14/12/2023 S56047900 AJAY KUMAR MAHTO BANK OF INDIA(508505)
12 ORMANJHI JH-01-014-014-002/1294
(KUTE) 		3401014000NRG24Z131220231471818 13/12/2023 PAWAN KR MAHTO 3401014WL088369 PAWAN KR MAHTO 00048 BKID0004947 324 324 Processed 14/12/2023 S56047900 PAWAN KUMAR MAHTO S/O- MOHAN MAHTO BANK OF INDIA(508505)
13 ORMANJHI JH-01-014-014-002/1309
(KUTE) 		3401014000NRG24Z131220231471819 13/12/2023 Shamina Khatoon 3401014WL088369 Shamina Khatoon 00048 BKID0004947 324 324 Processed 14/12/2023 S56047900 SHAMINA KHATOON HDFC BANK LTD(607152)
14 ORMANJHI JH-01-014-014-002/1335
(KUTE) 		3401014000NRG24Z131220231471820 13/12/2023 Majda Parween 3401014WL088369 Majda Parween 00048 BKID0004947 324 324 Processed 14/12/2023 S56047900 MAJDA PRAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
15 ORMANJHI JH-01-014-014-002/1339
(KUTE) 		3401014000NRG24Z131220231471821 13/12/2023 Sahil Khan 3401014WL088369 Sahil Khan 00048 BKID0004947 324 324 Processed 14/12/2023 S56047900 SAHIL KHAN S/O- AKHTAR KHAN BANK OF INDIA(508505)
16 ORMANJHI JH-01-014-014-002/1361
(KUTE) 		3401014000NRG24Z131220231471823 13/12/2023 Saira Khatun 3401014WL088369 Saira Khatun 00048 BKID0004947 324 324 Processed 14/12/2023 S56047900 SAIRA KHATUN BANK OF INDIA(508505)
17 ORMANJHI JH-01-014-014-002/1363
(KUTE) 		3401014000NRG24Z131220231471825 13/12/2023 Punam Kumari 3401014WL088369 Punam Kumari 00048 BKID0004947 324 324 Processed 14/12/2023 S56047900 PUNAM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
18 ORMANJHI JH-01-014-014-002/606
(KUTE) 		3401014000NRG24Z131220231471830 13/12/2023 MAINO DEVI 3401014WL088369 MAINO DEVI 00048 BKID0004947 270 270 Processed 14/12/2023 S56047900 MAINO DEVI W/O- BANODHI PAHAN BANK OF INDIA(508505)
19 ORMANJHI JH-01-014-014-002/630
(KUTE) 		3401014000NRG24Z131220231471831 13/12/2023 FULO DEVI 3401014WL088369 FULO DEVI 00048 BKID0004947 324 324 Processed 14/12/2023 S56047900 FULO DEVI W/O - MOHAN MAHTO BANK OF INDIA(508505)
20 ORMANJHI JH-01-014-014-002/663
(KUTE) 		3401014000NRG24Z131220231471832 13/12/2023 SHAMMA PARWEEN 3401014WL088369 SHAMMA PARWEEN 00048 BKID0004947 324 324 Processed 14/12/2023 S56047900 SAMMA PARWEEN BANK OF INDIA(508505)
21 ORMANJHI JH-01-014-014-002/793
(KUTE) 		3401014000NRG24Z131220231471834 13/12/2023 ANJU DEVI 3401014WL088369 ANJU DEVI 00048 BKID0004947 324 324 Processed 14/12/2023 S56047900 ANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 ORMANJHI JH-01-014-014-002/87
(KUTE) 		3401014000NRG24Z131220231471835 13/12/2023 GANESH MAHTO 3401014WL088369 GANESH MAHTO 00048 BKID0004947 324 324 Processed 14/12/2023 S56047900 GANESH MAHTO BANK OF INDIA(508505)
23 ORMANJHI JH-01-014-014-002/96-A
(KUTE) 		3401014000NRG24Z131220231471836 13/12/2023 BALDEV MAHTO 3401014WL088369 BALDEV MAHTO 00048 BKID0004947 324 324 Processed 14/12/2023 S56047900 BALDEV MAHTO BANK OF INDIA(508505)
24 ORMANJHI JH-01-014-014-004/149
(KUTE) 		3401014000NRG24Z131220231471739 13/12/2023 DILIP MUNDA 3401014WL088363 DILIP MUNDA 00048 BKID0004947 324 324 Processed 14/12/2023 S56047900 DILIP MUNDA S/O KAMAL MUNDA BANK OF INDIA(508505)
25 ORMANJHI JH-01-014-014-004/154
(KUTE) 		3401014000NRG24Z131220231471740 13/12/2023 AMIT MUNDA 3401014WL088363 AMIT MUNDA 00048 BKID0004947 324 324 Processed 14/12/2023 S56047900 AMIT MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
26 ORMANJHI JH-01-014-014-004/52
(KUTE) 		3401014000NRG24Z131220231471748 13/12/2023 AKTA MASIH 3401014WL088363 AKTA MASIH 00048 BKID0004947 324 324 Processed 14/12/2023 S56047900 AKTA MASIH INDIA POST PAYMENTS BANK LIMITED(508528)
27 ORMANJHI JH-01-014-014-004/56
(KUTE) 		3401014000NRG24Z131220231471749 13/12/2023 SANKAR MUNDA 3401014WL088363 SANKAR MUNDA 00048 BKID0004947 324 324 Processed 14/12/2023 S56047900 SHANKAR MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
28 ORMANJHI JH-01-014-014-004/73
(KUTE) 		3401014000NRG24Z131220231471750 13/12/2023 AJAY ORAON 3401014WL088363 AJAY ORAON 00048 BKID0004947 324 324 Processed 14/12/2023 S56047900 AJAY ORAON BANK OF INDIA(508505)
29 ORMANJHI JH-01-014-014-004/75
(KUTE) 		3401014000NRG24Z131220231471751 13/12/2023 DEWANAND MUNDA 3401014WL088363 DEWANAND MUNDA 00048 BKID0004947 324 324 Processed 14/12/2023 S56047900 DEVANAND MUNDA S/O BIRSA MUNDA BANK OF INDIA(508505)
SubTotal 8370 8370
30 ORMANJHI JH-01-014-014-001/60
(KUTE) 		3401014000NRG24Z131220231471811 13/12/2023 DEEPAK MAHTO 3401014WL088369 DEEPAK MAHTO 00048 BKID0005903 324 324 Processed 14/12/2023 S56047900 DEEPAK MAHTO BANK OF INDIA(508505)
SubTotal 324 324
31 ORMANJHI JH-01-014-014-002/1360
(KUTE) 		3401014000NRG24Z131220231471822 13/12/2023 Afsa Shamsher 3401014WL088369 Afsa Shamsher 00048 BKID0005939 324 324 Processed 14/12/2023 S56047900 AFSA SHAMSHER BANK OF INDIA(508505)
SubTotal 324 324
32 ORMANJHI JH-01-014-014-002/1364
(KUTE) 		3401014000NRG24Z131220231471826 13/12/2023 Jayanti Devi 3401014WL088369 Jayanti Devi 00048 BKID0005964 324 324 Processed 14/12/2023 S56047900 JAYANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
33 ORMANJHI JH-01-014-014-002/1362
(KUTE) 		3401014000NRG24Z131220231471824 13/12/2023 Sangita Kumari 3401014WL088369 Sangita Kumari 00078 CNRB0005708 324 324 Processed 14/12/2023 S56047900 SANGITA KUMARI CANARA BANK(508532)
34 ORMANJHI JH-01-014-014-004/176
(KUTE) 		3401014000NRG24Z131220231471744 13/12/2023 Jitendar Kumar Mahto 3401014WL088363 Jitendar Kumar Mahto 00078 CNRB0005708 324 324 Processed 14/12/2023 S56047900 JITENDRA KUMAR MAHTO CANARA BANK(508532)
SubTotal 648 648
35 ORMANJHI JH-01-014-014-002/1365
(KUTE) 		3401014000NRG24Z131220231471827 13/12/2023 Jyoti Devi 3401014WL088369 Jyoti Devi 00177 IOBA0000783 324 324 Processed 14/12/2023 S56047900 JYOTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
36 ORMANJHI JH-01-014-014-002/180
(KUTE) 		3401014000NRG24Z131220231471829 13/12/2023 DINESH KUMAR MAHTO 3401014WL088369 DINESH KUMAR MAHTO 00415 SBIN0015347 324 324 Processed 14/12/2023 S56047900 MR DINESH KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 324 324
37 ORMANJHI JH-01-014-014-002/1366
(KUTE) 		3401014000NRG24Z131220231471828 13/12/2023 Manish Kumar Pahan 3401014WL088369 Manish Kumar Pahan 00415 SBIN0015933 324 324 Processed 14/12/2023 S56047900 MANISH KUMAR PAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
38 ORMANJHI JH-01-014-014-004/104
(KUTE) 		3401014000NRG24Z131220231471738 13/12/2023 DEWKI DEVI 3401014WL088363 DEWKI DEVI 00691 IPOS0000001 324 324 Processed 14/12/2023 S56047900 DEVKI KAMIN INDIA POST PAYMENTS BANK LIMITED(508528)
39 ORMANJHI JH-01-014-014-004/78
(KUTE) 		3401014000NRG24Z131220231471752 13/12/2023 GABREL TIRKY 3401014WL088363 GABREL TIRKY 00691 IPOS0000001 324 324 Processed 14/12/2023 S56047900 GABREL TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 648 648
Total 12582 12582

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014014_131223APB_FTO_817916 BANK OF INDIA BKID0004868 TOPA 324
2 ORMANJHI JH3401014014_131223APB_FTO_817916 BANK OF INDIA BKID0004900 RANCHI MAIN 324
3 ORMANJHI JH3401014014_131223APB_FTO_817916 BANK OF INDIA BKID0004916 ORMANJHI 324
4 ORMANJHI JH3401014014_131223APB_FTO_817916 BANK OF INDIA BKID0004947 SIKIDIRI 8370
5 ORMANJHI JH3401014014_131223APB_FTO_817916 BANK OF INDIA BKID0005903 NEORI 324
6 ORMANJHI JH3401014014_131223APB_FTO_817916 BANK OF INDIA BKID0005939 Bagbera 324
7 ORMANJHI JH3401014014_131223APB_FTO_817916 BANK OF INDIA BKID0005964 BOI SADAM 324
8 ORMANJHI JH3401014014_131223APB_FTO_817916 Canara Bank CNRB0005708 ORMANJHI 648
9 ORMANJHI JH3401014014_131223APB_FTO_817916 Indian Overseas Bank IOBA0000783 NEORI 324
10 ORMANJHI JH3401014014_131223APB_FTO_817916 State Bank of India SBIN0015347 ORMANJHI 324
11 ORMANJHI JH3401014014_131223APB_FTO_817916 State Bank of India SBIN0015933 NEORI 324
12 ORMANJHI JH3401014014_131223APB_FTO_817916 India Post Payments Bank IPOS0000001 RANCHI 648

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