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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : KUTE
Fto No. : JH3401014014_031123APB_FTO_710307
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-01-014-014-002/1341
(KUTE) 		3401014000NRG24Z031120231319974 03/11/2023 Nasim Ansari 3401014WL078151 Nasim Ansari 00045 BARB0IRBAXX 189 189 Processed 05/11/2023 S12975109 NASIM ANSARI PUNJAB NATIONAL BANK(508568)
2 ORMANJHI JH-01-014-014-002/2010
(KUTE) 		3401014000NRG24Z031120231320411 03/11/2023 HASARBUN KHATUN 3401014WL078181 HASARBUN KHATUN 00045 BARB0IRBAXX 189 189 Processed 05/11/2023 S12975109 HASARBUN KHATUN BANK OF INDIA(508505)
3 ORMANJHI JH-01-014-014-002/841
(KUTE) 		3401014000NRG24Z031120231319981 03/11/2023 MD AFROZ ANSARI 3401014WL078151 MD AFROZ ANSARI 00045 BARB0IRBAXX 189 189 Processed 05/11/2023 S12975109 MD AFROZ ANSARI BANK OF INDIA(508505)
4 ORMANJHI JH-01-014-014-002/893
(KUTE) 		3401014000NRG24Z031120231319984 03/11/2023 MD JAHID ANSARI 3401014WL078151 MD JAHID ANSARI 00045 BARB0IRBAXX 189 189 Processed 05/11/2023 S12975109 MD JAHID ANSARI BANK OF BARODA(606985)
SubTotal 756 756
5 ORMANJHI JH-01-014-014-002/1134
(KUTE) 		3401014000NRG24Z031120231319972 03/11/2023 KABIR ANSARI 3401014WL078151 KABIR ANSARI 00048 BKID0004947 189 189 Processed 05/11/2023 S12975109 KABIR ANSARI S/O MD JAKIR ANSARI BANK OF INDIA(508505)
6 ORMANJHI JH-01-014-014-002/1320
(KUTE) 		3401014000NRG24Z031120231319973 03/11/2023 ISHARAT JAHAN 3401014WL078151 ISHARAT JAHAN 00048 BKID0004947 189 189 Processed 05/11/2023 S12975109 ISHARATJAHAN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 ORMANJHI JH-01-014-014-002/1345
(KUTE) 		3401014000NRG24Z031120231319975 03/11/2023 Md Agaz Ansari 3401014WL078151 Md Agaz Ansari 00048 BKID0004947 189 189 Processed 05/11/2023 S12975109 MD AGAZ ANSARI BANK OF INDIA(508505)
8 ORMANJHI JH-01-014-014-002/1357
(KUTE) 		3401014000NRG24Z031120231320408 03/11/2023 Md Fardin 3401014WL078181 Md Fardin 00048 BKID0004947 189 189 Processed 05/11/2023 S12975109 MD. FARDIN S/O- MD. SALAUDDIN BANK OF INDIA(508505)
9 ORMANJHI JH-01-014-014-002/806
(KUTE) 		3401014000NRG24Z031120231319977 03/11/2023 MERAJ ALAM 3401014WL078151 MERAJ ALAM 00048 BKID0004947 162 162 Processed 05/11/2023 S12975109 MERAJ ALAM BANK OF INDIA(508505)
10 ORMANJHI JH-01-014-014-002/808
(KUTE) 		3401014000NRG24Z031120231319978 03/11/2023 NADEEM ANSARI 3401014WL078151 NADEEM ANSARI 00048 BKID0004947 189 189 Processed 05/11/2023 S12975109 NADEEM ANSARI BANK OF BARODA(606985)
11 ORMANJHI JH-01-014-014-002/815
(KUTE) 		3401014000NRG24Z031120231319979 03/11/2023 Danish Ansari 3401014WL078151 Danish Ansari 00048 BKID0004947 189 189 Processed 05/11/2023 S12975109 DANISH ANSARI S/O- ABBAS ANSARI BANK OF INDIA(508505)
12 ORMANJHI JH-01-014-014-002/816
(KUTE) 		3401014000NRG24Z031120231319980 03/11/2023 Md Reyaz Ansari 3401014WL078151 Md Reyaz Ansari 00048 BKID0004947 189 189 Processed 05/11/2023 S12975109 REYAZ ANSARI S/O TAHARAT ANSARI BANK OF INDIA(508505)
13 ORMANJHI JH-01-014-014-002/817
(KUTE) 		3401014000NRG24Z031120231320412 03/11/2023 Maijul Ansari 3401014WL078181 Maijul Ansari 00048 BKID0004947 189 189 Processed 05/11/2023 S12975109 MD MAIJUL ANSARI S/O NAIM ANSARI BANK OF INDIA(508505)
14 ORMANJHI JH-01-014-014-002/818
(KUTE) 		3401014000NRG24Z031120231320413 03/11/2023 Hafizul Ansari 3401014WL078181 Hafizul Ansari 00048 BKID0004947 189 189 Processed 05/11/2023 S12975109 HAFIZUL ANSARI BANK OF BARODA(606985)
15 ORMANJHI JH-01-014-014-002/832
(KUTE) 		3401014000NRG24Z031120231320414 03/11/2023 AJIMA KHATUN 3401014WL078181 AJIMA KHATUN 00048 BKID0004947 189 189 Processed 05/11/2023 S12975109 Ajima Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
16 ORMANJHI JH-01-014-014-002/842
(KUTE) 		3401014000NRG24Z031120231320415 03/11/2023 MD JEYARAT ANSARI 3401014WL078181 MD JEYARAT ANSARI 00048 BKID0004947 189 189 Processed 05/11/2023 S12975109 JEYARAT ANSARI BANK OF INDIA(508505)
17 ORMANJHI JH-01-014-014-002/850
(KUTE) 		3401014000NRG24Z031120231320416 03/11/2023 TARANUM JHAN 3401014WL078181 TARANUM JHAN 00048 BKID0004947 189 189 Processed 05/11/2023 S12975109 TARANUM JHAN W/O MOHIUDDIN ANSARI BANK OF INDIA(508505)
18 ORMANJHI JH-01-014-014-002/851
(KUTE) 		3401014000NRG24Z031120231319982 03/11/2023 MD TANWEER ANSARI 3401014WL078151 MD TANWEER ANSARI 00048 BKID0004947 189 189 Processed 05/11/2023 S12975109 MD TANWEER ANSARI CANARA BANK(508532)
19 ORMANJHI JH-01-014-014-002/857
(KUTE) 		3401014000NRG24Z031120231320417 03/11/2023 NEHA PARWEEN 3401014WL078181 NEHA PARWEEN 00048 BKID0004947 189 189 Processed 05/11/2023 S12975109 NEHA PRAWEEN BANK OF INDIA(508505)
20 ORMANJHI JH-01-014-014-002/865
(KUTE) 		3401014000NRG24Z031120231319983 03/11/2023 MD MERAJ ANSARI 3401014WL078151 MD MERAJ ANSARI 00048 BKID0004947 189 189 Processed 05/11/2023 S12975109 MERAJ ANSARI S/OLATE ABDUL RASID BANK OF INDIA(508505)
21 ORMANJHI JH-01-014-014-002/883
(KUTE) 		3401014000NRG24Z031120231320418 03/11/2023 JABINA KHATOON 3401014WL078181 JABINA KHATOON 00048 BKID0004947 189 189 Processed 05/11/2023 S12975109 JABINA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
22 ORMANJHI JH-01-014-014-002/913
(KUTE) 		3401014000NRG24Z031120231320419 03/11/2023 RABINA KHATUN 3401014WL078181 RABINA KHATUN 00048 BKID0004947 189 189 Processed 05/11/2023 S12975109 RABINA KHATOON W/O- AKHTAR HUSSAIN BANK OF INDIA(508505)
23 ORMANJHI JH-01-014-014-002/924
(KUTE) 		3401014000NRG24Z031120231319986 03/11/2023 HAFEEJ ANSARI 3401014WL078151 HAFEEJ ANSARI 00048 BKID0004947 189 189 Processed 05/11/2023 S12975109 MD HAFIZ ANSARI BANK OF INDIA(508505)
24 ORMANJHI JH-01-014-014-002/940
(KUTE) 		3401014000NRG24Z031120231320420 03/11/2023 SARIFAN NISHA 3401014WL078181 SARIFAN NISHA 00048 BKID0004947 189 189 Processed 05/11/2023 S12975109 Sarifan Nisha AIRTEL PAYMENTS BANK LIMITED(990288)
25 ORMANJHI JH-01-014-014-002/978
(KUTE) 		3401014000NRG24Z031120231320421 03/11/2023 NABI HASAN ANSARI 3401014WL078181 NABI HASAN ANSARI 00048 BKID0004947 189 189 Processed 05/11/2023 S12975109 NABI HASAN ANSARI S/O ABDUL GAFAR BANK OF INDIA(508505)
SubTotal 3942 3942
26 ORMANJHI JH-01-014-014-002/1216
(KUTE) 		3401014000NRG24Z031120231320407 03/11/2023 KHWAJA ALTAF 3401014WL078181 KHWAJA ALTAF 00078 CNRB0005708 189 189 Processed 05/11/2023 S12975109 KHWAJA ALTAF INDIAN OVERSEAS BANK(508541)
27 ORMANJHI JH-01-014-014-002/1346
(KUTE) 		3401014000NRG24Z031120231319976 03/11/2023 Md Shahbaz Ansari 3401014WL078151 Md Shahbaz Ansari 00078 CNRB0005708 189 189 Processed 05/11/2023 S12975109 MD SHAHBAZ ANSARI CANARA BANK(508532)
28 ORMANJHI JH-01-014-014-002/907
(KUTE) 		3401014000NRG24Z031120231319985 03/11/2023 MASUD AZHAR 3401014WL078151 MASUD AZHAR 00078 CNRB0005708 189 189 Processed 05/11/2023 S12975109 MASUD AZHAR CANARA BANK(508532)
29 ORMANJHI JH-01-014-014-002/939
(KUTE) 		3401014000NRG24Z031120231319987 03/11/2023 MOBARAK ANSARI 3401014WL078151 MOBARAK ANSARI 00078 CNRB0005708 189 189 Processed 05/11/2023 S12975109 Mobarak Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 756 756
30 ORMANJHI JH-01-014-014-002/1006
(KUTE) 		3401014000NRG24Z031120231319970 03/11/2023 ASLAM ANSARI 3401014WL078151 ASLAM ANSARI 00415 SBIN0015933 189 189 Processed 05/11/2023 S12975109 MD. ASLAM ANSARI PUNJAB NATIONAL BANK(508568)
31 ORMANJHI JH-01-014-014-002/1007
(KUTE) 		3401014000NRG24Z031120231319971 03/11/2023 SAGINA PRAWEEN 3401014WL078151 SAGINA PRAWEEN 00415 SBIN0015933 189 189 Processed 05/11/2023 S12975109 SAGINA PARWEEN W/O ASLAM RAZA BANK OF INDIA(508505)
SubTotal 378 378
Total 5832 5832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014014_031123APB_FTO_710307 Bank of Baroda BARB0IRBAXX IRBA RANCHI 756
2 ORMANJHI JH3401014014_031123APB_FTO_710307 BANK OF INDIA BKID0004947 SIKIDIRI 3942
3 ORMANJHI JH3401014014_031123APB_FTO_710307 Canara Bank CNRB0005708 ORMANJHI 756
4 ORMANJHI JH3401014014_031123APB_FTO_710307 State Bank of India SBIN0015933 NEORI 378

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