Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:49:49 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : KUTE
Fto No. : JH3401014014_040823APB_FTO_407977
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-01-014-014-002/1185
(KUTE) 		3401014000NRG24Z040820230834136 04/08/2023 PANKAJ TIWARI 3401014WL046793 PANKAJ TIWARI 00048 BKID0004916 324 324 Processed 05/08/2023 S89131549 PANKAJ TIWARI BANK OF INDIA(508505)
2 ORMANJHI JH-01-014-014-002/786
(KUTE) 		3401014000NRG24Z040820230834158 04/08/2023 Hemant Kumar Tiwari 3401014WL046793 Hemant Kumar Tiwari 00048 BKID0004916 324 324 Processed 05/08/2023 S89131549 HEMANT KUMAR TIWARI AXIS BANK(607153)
SubTotal 648 648
3 ORMANJHI JH-01-014-003-008/323
(CHADU) 		3401014000NRG24Z040820230834135 04/08/2023 MADHURI KUMARI 3401014WL046793 MADHURI KUMARI 00048 BKID0004947 324 324 Processed 05/08/2023 S89131549 Madhuri Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
4 ORMANJHI JH-01-014-014-002/1186
(KUTE) 		3401014000NRG24Z040820230834137 04/08/2023 RIMA KUMARI 3401014WL046793 RIMA KUMARI 00048 BKID0004947 324 324 Processed 05/08/2023 S89131549 RIMA KUMARI D/O MAHENDRA TIWARI BANK OF INDIA(508505)
5 ORMANJHI JH-01-014-014-002/1238
(KUTE) 		3401014000NRG24Z040820230834139 04/08/2023 RESHMA KHATOON 3401014WL046793 RESHMA KHATOON 00048 BKID0004947 324 324 Processed 05/08/2023 S89131549 RESHMA KHATOON W/O MINHAJ KHAN BANK OF INDIA(508505)
6 ORMANJHI JH-01-014-014-002/1265
(KUTE) 		3401014000NRG24Z040820230834140 04/08/2023 NIKHAT PRAVIN 3401014WL046793 NIKHAT PRAVIN 00048 BKID0004947 324 324 Processed 05/08/2023 S89131549 NIKHAT PRAVIN D/O AMIN KHAN BANK OF INDIA(508505)
7 ORMANJHI JH-01-014-014-002/1315
(KUTE) 		3401014000NRG24Z040820230834143 04/08/2023 Ram Munda 3401014WL046793 Ram Munda 00048 BKID0004947 324 324 Processed 05/08/2023 S89131549 RAM MUNDA S/O CHALITAR MUNDA BANK OF INDIA(508505)
8 ORMANJHI JH-01-014-014-002/1316
(KUTE) 		3401014000NRG24Z040820230834144 04/08/2023 Tapeshwar Kumar 3401014WL046793 Tapeshwar Kumar 00048 BKID0004947 324 324 Processed 05/08/2023 S89131549 TAPESHWAR KUMAR BANK OF INDIA(508505)
9 ORMANJHI JH-01-014-014-002/218
(KUTE) 		3401014000NRG24Z040820230834150 04/08/2023 MAHENDRA TIWARI 3401014WL046793 MAHENDRA TIWARI 00048 BKID0004947 81 81 Processed 05/08/2023 S89131549 MAHENDRA TIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
10 ORMANJHI JH-01-014-014-002/513
(KUTE) 		3401014000NRG24Z040820230834152 04/08/2023 SAMIMA KHATUN 3401014WL046793 SAMIMA KHATUN 00048 BKID0004947 54 54 Processed 05/08/2023 S89131549 SAMIMA KHATUN W/O MOLIM KHAN BANK OF INDIA(508505)
11 ORMANJHI JH-01-014-014-002/771
(KUTE) 		3401014000NRG24Z040820230834154 04/08/2023 KULESH MAHTO 3401014WL046793 KULESH MAHTO 00048 BKID0004947 324 324 Processed 05/08/2023 S89131549 KULESH MAHTO S/O PARAN MAHTO BANK OF INDIA(508505)
12 ORMANJHI JH-01-014-014-002/771
(KUTE) 		3401014000NRG24Z040820230834155 04/08/2023 SARASWATI DEVI 3401014WL046793 SARASWATI DEVI 00048 BKID0004947 324 324 Processed 05/08/2023 S89131549 SARASWATI DEVI W/O KULESHWAR MAHTO BANK OF INDIA(508505)
13 ORMANJHI JH-01-014-014-002/775
(KUTE) 		3401014000NRG24Z040820230834156 04/08/2023 GANESH MAHTO 3401014WL046793 GANESH MAHTO 00048 BKID0004947 324 324 Processed 05/08/2023 S89131549 GANESH MAHTO BANK OF INDIA(508505)
14 ORMANJHI JH-01-014-014-002/775
(KUTE) 		3401014000NRG24Z040820230834157 04/08/2023 LILAWATI DEVI 3401014WL046793 LILAWATI DEVI 00048 BKID0004947 324 324 Processed 05/08/2023 S89131549 LILAWATI DEVI BANK OF INDIA(508505)
15 ORMANJHI JH-01-014-014-002/823
(KUTE) 		3401014000NRG24Z040820230834159 04/08/2023 Nargis Khatun 3401014WL046793 Nargis Khatun 00048 BKID0004947 324 324 Processed 05/08/2023 S89131549 Mrs. Nargis Khatoon INDIAN BANK(607105)
16 ORMANJHI JH-01-014-016-001/454
(PANCHA) 		3401014000NRG24Z040820230834161 04/08/2023 SANDEEP KUMAR SAHU 3401014WL046793 SANDEEP KUMAR SAHU 00048 BKID0004947 324 324 Processed 05/08/2023 S89131549 SANDIP KUMAR SAHU BANK OF INDIA(508505)
SubTotal 4023 4023
17 ORMANJHI JH-01-014-014-002/448-A
(KUTE) 		3401014000NRG24Z040820230834151 04/08/2023 MOHAMMAD SALMAN 3401014WL046793 MOHAMMAD SALMAN 00078 CNRB0005708 324 324 Processed 05/08/2023 S89131549 Master MOHAMMAD SALMAN BANK OF MAHARASHTRA(607387)
18 ORMANJHI JH-01-014-014-002/894
(KUTE) 		3401014000NRG24Z040820230834160 04/08/2023 KARIM KHAN 3401014WL046793 KARIM KHAN 00078 CNRB0005708 324 324 Processed 05/08/2023 S89131549 KARIM KHAN CANARA BANK(508532)
SubTotal 648 648
19 ORMANJHI JH-01-014-014-002/1187
(KUTE) 		3401014000NRG24Z040820230834138 04/08/2023 BHIM PAHAN 3401014WL046793 BHIM PAHAN 00177 IOBA0000783 324 324 Processed 05/08/2023 S89131549 BHIM PAHAN INDIAN OVERSEAS BANK(508541)
SubTotal 324 324
20 ORMANJHI JH-01-014-014-002/598
(KUTE) 		3401014000NRG24Z040820230834153 04/08/2023 SULENDRA KUMAR MAHTO 3401014WL046793 SULENDRA KUMAR MAHTO 00415 SBIN0015347 324 324 Processed 05/08/2023 S89131549 SULENDRA KUMAR MAHTO PAYTM PAYMENTS BANK LTD(608032)
SubTotal 324 324
21 ORMANJHI JH-01-014-014-002/1308
(KUTE) 		3401014000NRG24Z040820230834142 04/08/2023 Sumaiya Humaira 3401014WL046793 Sumaiya Humaira 00703 AIRP0000001 324 324 Processed 05/08/2023 S89131549 Sumaiya Humaira AIRTEL PAYMENTS BANK LIMITED(990288)
22 ORMANJHI JH-01-014-014-002/1318
(KUTE) 		3401014000NRG24Z040820230834145 04/08/2023 Shivani Kumari 3401014WL046793 Shivani Kumari 00703 AIRP0000001 324 324 Processed 05/08/2023 S89131549 SHIVANI KUMARI D/O ROGAN MAHTO BANK OF INDIA(508505)
SubTotal 648 648
Total 6615 6615

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014014_040823APB_FTO_407977 BANK OF INDIA BKID0004916 ORMANJHI 648
2 ORMANJHI JH3401014014_040823APB_FTO_407977 BANK OF INDIA BKID0004947 SIKIDIRI 4023
3 ORMANJHI JH3401014014_040823APB_FTO_407977 Canara Bank CNRB0005708 ORMANJHI 648
4 ORMANJHI JH3401014014_040823APB_FTO_407977 Indian Overseas Bank IOBA0000783 NEORI 324
5 ORMANJHI JH3401014014_040823APB_FTO_407977 State Bank of India SBIN0015347 ORMANJHI 324
6 ORMANJHI JH3401014014_040823APB_FTO_407977 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 648

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