Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:55:22 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014014_210723FTO_365371
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-01-014-014-002/162-A
(KUTE) 		3401014000NRG24Z210720230734290 21/07/2023 DOLESHWAR MAHTO 3401014WL040585 DOLESHWAR MAHTO 00048 BKID0004916 324 324 Processed 31/07/2023 S89529320 DOLESHWAR MAHTO ()
SubTotal 324 324
2 ORMANJHI JH-01-014-003-001/504
(CHADU) 		3401014000NRG24Z210720230734323 21/07/2023 ANUPA KUMARI 3401014WL040586 ANUPA KUMARI 00048 BKID0004947 324 324 Processed 31/07/2023 S89529320 ANUPA KUMARI ()
3 ORMANJHI JH-01-014-014-002/1110
(KUTE) 		3401014000NRG24Z210720230734325 21/07/2023 VARSHA KUMARI 3401014WL040586 VARSHA KUMARI 00048 BKID0004947 324 324 Processed 31/07/2023 S89529320 VARSHA KUMARI ()
4 ORMANJHI JH-01-014-014-002/1289
(KUTE) 		3401014000NRG24Z210720230734285 21/07/2023 SIKANDAR MAHTO 3401014WL040585 SIKANDAR MAHTO 00048 BKID0004947 324 324 Processed 31/07/2023 S89529320 SIKANDAR MAHTO ()
5 ORMANJHI JH-01-014-014-002/1305
(KUTE) 		3401014000NRG24Z210720230734331 21/07/2023 NUSHRAT NISA 3401014WL040586 NUSHRAT NISA 00048 BKID0004947 324 324 Processed 31/07/2023 S89529320 NUSHRAT NISA ()
6 ORMANJHI JH-01-014-014-002/1336
(KUTE) 		3401014000NRG24Z210720230734334 21/07/2023 Abda Tabassum 3401014WL040586 Abda Tabassum 00048 BKID0004947 324 324 Processed 31/07/2023 S89529320 Abda Tabassum ()
7 ORMANJHI JH-01-014-014-002/146
(KUTE) 		3401014000NRG24Z210720230734335 21/07/2023 REKHA DEVI 3401014WL040586 REKHA DEVI 00048 BKID0004947 324 324 Processed 31/07/2023 S89529320 REKHA DEVI ()
8 ORMANJHI JH-01-014-014-002/191
(KUTE) 		3401014000NRG24Z210720230734337 21/07/2023 BASIM KHAN 3401014WL040586 BASIM KHAN 00048 BKID0004947 324 324 Processed 31/07/2023 S89529320 BASIM KHAN ()
9 ORMANJHI JH-01-014-014-002/95
(KUTE) 		3401014000NRG24Z210720230734293 21/07/2023 ROHIT MAHTO 3401014WL040585 ROHIT MAHTO 00048 BKID0004947 324 324 Processed 31/07/2023 S89529320 ROHIT MAHTO ()
SubTotal 2592 2592
10 ORMANJHI JH-01-014-014-002/1273
(KUTE) 		3401014000NRG24Z210720230734330 21/07/2023 MUHIBLLA KHAN 3401014WL040586 MUHIBLLA KHAN 00078 CNRB0005708 324 324 Processed 31/07/2023 S89529320 MUHIBLLA KHAN ()
SubTotal 324 324
11 ORMANJHI JH-01-014-014-002/1334
(KUTE) 		3401014000NRG24Z210720230734333 21/07/2023 Shahin Pravin 3401014WL040586 Shahin Pravin 00177 IOBA0003170 324 324 Processed 31/07/2023 S89529320 Shahin Pravin ()
SubTotal 324 324
12 ORMANJHI JH-01-014-014-002/1332
(KUTE) 		3401014000NRG24Z210720230734332 21/07/2023 Saimun Khatun 3401014WL040586 Saimun Khatun 00415 SBIN0001194 324 324 Processed 31/07/2023 S89529320 Saimun Khatun ()
SubTotal 324 324
13 ORMANJHI JH-01-014-014-002/1217
(KUTE) 		3401014000NRG24Z210720230734284 21/07/2023 MOHIT KUMAR MAHTO 3401014WL040585 MOHIT KUMAR MAHTO 00415 SBIN0015347 324 324 Processed 31/07/2023 S89529320 MOHIT KUMAR MAHTO ()
14 ORMANJHI JH-01-014-014-002/180
(KUTE) 		3401014000NRG24Z210720230734336 21/07/2023 DINESH KUMAR MAHTO 3401014WL040586 DINESH KUMAR MAHTO 00415 SBIN0015347 324 324 Processed 31/07/2023 S89529320 DINESH KUMAR MAHTO ()
SubTotal 648 648
15 ORMANJHI JH-01-014-014-002/1998
(KUTE) 		3401014000NRG24Z210720230734291 21/07/2023 ULASO DEVI 3401014WL040585 ULASO DEVI 00695 SBIN0RRVCGB 324 324 Processed 31/07/2023 S89529320 ULASO DEVI ()
SubTotal 324 324
Total 4860 4860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014014_210723FTO_365371 BANK OF INDIA BKID0004916 ORMANJHI 324
2 ORMANJHI JH3401014014_210723FTO_365371 BANK OF INDIA BKID0004947 SIKIDIRI 2592
3 ORMANJHI JH3401014014_210723FTO_365371 Canara Bank CNRB0005708 ORMANJHI 324
4 ORMANJHI JH3401014014_210723FTO_365371 Indian Overseas Bank IOBA0003170 ORMANJHI 324
5 ORMANJHI JH3401014014_210723FTO_365371 State Bank of India SBIN0001194 MAIN ROAD, RANCHI 324
6 ORMANJHI JH3401014014_210723FTO_365371 State Bank of India SBIN0015347 ORMANJHI 648
7 ORMANJHI JH3401014014_210723FTO_365371 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHAKLA 324

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