Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:13:37 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014014_210623APB_FTO_260713
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-01-014-014-002/781
(KUTE) 		3401014014NRG24Z210620230503882 21/06/2023 SULENDRA MAHTO 3401014014WL027446 SULENDRA MAHTO 00045 BARB0IRBAXX 162 162 Processed 22/06/2023 S41366795 Sulendra Kumar Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
2 ORMANJHI JH-01-014-014-002/768
(KUTE) 		3401014014NRG24Z210620230503876 21/06/2023 SUNITA KUMARI 3401014014WL027446 SUNITA KUMARI 00048 BKID0004599 324 324 Processed 22/06/2023 S41366795 SUNITA KUMARI BANK OF INDIA(508505)
SubTotal 324 324
3 ORMANJHI JH-01-014-014-002/1106
(KUTE) 		3401014014NRG24Z210620230503856 21/06/2023 POONAM KUMARI 3401014014WL027446 POONAM KUMARI 00048 BKID0004916 162 162 Processed 22/06/2023 S41366795 POONAM KUMARI BANK OF INDIA(508505)
4 ORMANJHI JH-01-014-014-002/80
(KUTE) 		3401014014NRG24Z210620230503884 21/06/2023 MINI DEVI 3401014014WL027446 MINI DEVI 00048 BKID0004916 324 324 Processed 22/06/2023 S41366795 MINEE DEVI (RTI) BANK OF INDIA(508505)
5 ORMANJHI JH-01-014-014-002/80
(KUTE) 		3401014014NRG24Z210620230503883 21/06/2023 TUNU MAHTO 3401014014WL027446 TUNU MAHTO 00048 BKID0004916 324 324 Processed 22/06/2023 S41366795 TUNU MAHTO BANK OF INDIA(508505)
SubTotal 810 810
6 ORMANJHI JH-01-014-003-008/323
(CHADU) 		3401014014NRG24Z210620230503855 21/06/2023 MADHURI KUMARI 3401014014WL027446 MADHURI KUMARI 00048 BKID0004947 324 324 Processed 22/06/2023 S41366795 Madhuri Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
7 ORMANJHI JH-01-014-014-002/1186
(KUTE) 		3401014014NRG24Z210620230503858 21/06/2023 RIMA KUMARI 3401014014WL027446 RIMA KUMARI 00048 BKID0004947 162 162 Processed 22/06/2023 S41366795 RIMA KUMARI D/O MAHENDRA TIWARI BANK OF INDIA(508505)
8 ORMANJHI JH-01-014-014-002/1239
(KUTE) 		3401014014NRG24Z210620230503860 21/06/2023 NAZREEN FATIMA 3401014014WL027446 NAZREEN FATIMA 00048 BKID0004947 162 162 Processed 22/06/2023 S41366795 MISS NAZREEN FATIMA STATE BANK OF INDIA(508548)
9 ORMANJHI JH-01-014-014-002/1244
(KUTE) 		3401014014NRG24Z210620230503861 21/06/2023 JUBAIDA KHATAOON 3401014014WL027446 JUBAIDA KHATAOON 00048 BKID0004947 162 162 Processed 22/06/2023 S41366795 JUBAIDA KHATATOON W/O LATE ILIYAS KHAN BANK OF INDIA(508505)
10 ORMANJHI JH-01-014-014-002/127
(KUTE) 		3401014014NRG24Z210620230503862 21/06/2023 SANJU DEVI 3401014014WL027446 SANJU DEVI 00048 BKID0004947 324 324 Processed 22/06/2023 S41366795 SANJU DEVI BANK OF INDIA(508505)
11 ORMANJHI JH-01-014-014-002/1328
(KUTE) 		3401014014NRG24Z210620230503865 21/06/2023 Kamlesh Mahto 3401014014WL027446 Kamlesh Mahto 00048 BKID0004947 324 324 Processed 22/06/2023 S41366795 KAMLESH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
12 ORMANJHI JH-01-014-014-002/1329
(KUTE) 		3401014014NRG24Z210620230503866 21/06/2023 Anju Devi 3401014014WL027446 Anju Devi 00048 BKID0004947 324 324 Processed 22/06/2023 S41366795 ANJU KUMARI W/O KAMLESH MAHTO BANK OF INDIA(508505)
13 ORMANJHI JH-01-014-014-002/179
(KUTE) 		3401014014NRG24Z210620230503869 21/06/2023 GABESHWAR MAHTO 3401014014WL027446 GABESHWAR MAHTO 00048 BKID0004947 324 324 Processed 22/06/2023 S41366795 GABESHWAR MAHTO BANK OF INDIA(508505)
14 ORMANJHI JH-01-014-014-002/513
(KUTE) 		3401014014NRG24Z210620230503871 21/06/2023 SAMIMA KHATUN 3401014014WL027446 SAMIMA KHATUN 00048 BKID0004947 324 324 Processed 22/06/2023 S41366795 SAMIMA KHATUN W/O MOLIM KHAN BANK OF INDIA(508505)
15 ORMANJHI JH-01-014-014-002/597
(KUTE) 		3401014014NRG24Z210620230503872 21/06/2023 SEEMA DEVI 3401014014WL027446 SEEMA DEVI 00048 BKID0004947 162 162 Processed 22/06/2023 S41366795 SEEMA DEVI W/O SUNIL MAHTO BANK OF INDIA(508505)
16 ORMANJHI JH-01-014-014-002/735
(KUTE) 		3401014014NRG24Z210620230503875 21/06/2023 REKHA DEVI 3401014014WL027446 REKHA DEVI 00048 BKID0004947 324 324 Processed 22/06/2023 S41366795 Rekha Devi AIRTEL PAYMENTS BANK LIMITED(990288)
17 ORMANJHI JH-01-014-014-002/770
(KUTE) 		3401014014NRG24Z210620230503877 21/06/2023 YASHODA DEVI 3401014014WL027446 YASHODA DEVI 00048 BKID0004947 324 324 Processed 22/06/2023 S41366795 YASHODA DEVI BANK OF INDIA(508505)
18 ORMANJHI JH-01-014-014-002/771
(KUTE) 		3401014014NRG24Z210620230503878 21/06/2023 KULESH MAHTO 3401014014WL027446 KULESH MAHTO 00048 BKID0004947 324 324 Processed 22/06/2023 S41366795 KULESH MAHTO S/O PARAN MAHTO BANK OF INDIA(508505)
19 ORMANJHI JH-01-014-014-002/771
(KUTE) 		3401014014NRG24Z210620230503879 21/06/2023 SARASWATI DEVI 3401014014WL027446 SARASWATI DEVI 00048 BKID0004947 324 324 Processed 22/06/2023 S41366795 SARASWATI DEVI W/O KULESHWAR MAHTO BANK OF INDIA(508505)
20 ORMANJHI JH-01-014-014-002/775
(KUTE) 		3401014014NRG24Z210620230503880 21/06/2023 GANESH MAHTO 3401014014WL027446 GANESH MAHTO 00048 BKID0004947 324 324 Processed 22/06/2023 S41366795 GANESH MAHTO BANK OF INDIA(508505)
21 ORMANJHI JH-01-014-014-002/775
(KUTE) 		3401014014NRG24Z210620230503881 21/06/2023 LILAWATI DEVI 3401014014WL027446 LILAWATI DEVI 00048 BKID0004947 324 324 Processed 22/06/2023 S41366795 LILAWATI DEVI BANK OF INDIA(508505)
SubTotal 4536 4536
22 ORMANJHI JH-01-014-014-002/1107
(KUTE) 		3401014014NRG24Z210620230503857 21/06/2023 SANJEET MAHTO 3401014014WL027446 SANJEET MAHTO 00048 BKID0005903 162 162 Processed 22/06/2023 S41366795 SANJEET MAHTO BANK OF INDIA(508505)
SubTotal 162 162
23 ORMANJHI JH-01-014-014-002/1187
(KUTE) 		3401014014NRG24Z210620230503859 21/06/2023 BHIM PAHAN 3401014014WL027446 BHIM PAHAN 00177 IOBA0000783 324 324 Processed 22/06/2023 S41366795 BHIM PAHAN INDIAN OVERSEAS BANK(508541)
SubTotal 324 324
24 ORMANJHI JH-01-014-014-002/598
(KUTE) 		3401014014NRG24Z210620230503873 21/06/2023 SULENDRA KUMAR MAHTO 3401014014WL027446 SULENDRA KUMAR MAHTO 00415 SBIN0015347 324 324 Processed 22/06/2023 S41366795 SULENDRA KUMAR MAHTO PAYTM PAYMENTS BANK LTD(608032)
SubTotal 324 324
Total 6642 6642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014014_210623APB_FTO_260713 Bank of Baroda BARB0IRBAXX IRBA RANCHI 162
2 ORMANJHI JH3401014014_210623APB_FTO_260713 BANK OF INDIA BKID0004599 KANTA TOLI 324
3 ORMANJHI JH3401014014_210623APB_FTO_260713 BANK OF INDIA BKID0004916 ORMANJHI 810
4 ORMANJHI JH3401014014_210623APB_FTO_260713 BANK OF INDIA BKID0004947 SIKIDIRI 4536
5 ORMANJHI JH3401014014_210623APB_FTO_260713 BANK OF INDIA BKID0005903 NEORI 162
6 ORMANJHI JH3401014014_210623APB_FTO_260713 Indian Overseas Bank IOBA0000783 NEORI 324
7 ORMANJHI JH3401014014_210623APB_FTO_260713 State Bank of India SBIN0015347 ORMANJHI 324

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