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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:43:24 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : KUTE
Fto No. : JH3401014014_200923FTO_568712
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) 		3401014000NRG24Z200920231094264 20/09/2023 Nasim Ansari 3401014WL064068 Nasim Ansari 00045 BARB0IRBAXX 270 270 Processed 23/09/2023 S94898952 Nasim Ansari ()
2 ORMANJHI JH-01-014-014-002/2010
(KUTE) 		3401014000NRG24Z200920231094278 20/09/2023 HASARBUN KHATUN 3401014WL064070 HASARBUN KHATUN 00045 BARB0IRBAXX 270 270 Processed 23/09/2023 S94898952 HASARBUN KHATUN ()
SubTotal 540 540
3 ORMANJHI JH-01-014-014-002/1345
(KUTE) 		3401014000NRG24Z200920231094265 20/09/2023 Md Agaz Ansari 3401014WL064068 Md Agaz Ansari 00048 BKID0004947 270 270 Processed 23/09/2023 S94898952 Md Agaz Ansari ()
4 ORMANJHI JH-01-014-014-002/1357
(KUTE) 		3401014000NRG24Z200920231094268 20/09/2023 Md Fardin 3401014WL064068 Md Fardin 00048 BKID0004947 270 270 Processed 23/09/2023 S94898952 Md Fardin ()
5 ORMANJHI JH-01-014-014-002/2008
(KUTE) 		3401014000NRG24Z200920231094277 20/09/2023 MUNNA ANSARI 3401014WL064070 MUNNA ANSARI 00048 BKID0004947 270 270 Processed 23/09/2023 S94898952 MUNNA ANSARI ()
6 ORMANJHI JH-01-014-014-002/864
(KUTE) 		3401014000NRG24Z200920231094304 20/09/2023 ISRAR ALAM 3401014WL064072 ISRAR ALAM 00048 BKID0004947 270 270 Processed 23/09/2023 S94898952 ISRAR ALAM ()
7 ORMANJHI JH-01-014-014-002/884
(KUTE) 		3401014000NRG24Z200920231094306 20/09/2023 SHAMI ANSARI 3401014WL064072 SHAMI ANSARI 00048 BKID0004947 270 270 Processed 23/09/2023 S94898952 SHAMI ANSARI ()
8 ORMANJHI JH-01-014-014-002/887
(KUTE) 		3401014000NRG24Z200920231094312 20/09/2023 ISRAT JAHAN 3401014WL064073 ISRAT JAHAN 00048 BKID0004947 270 270 Processed 23/09/2023 S94898952 ISRAT JAHAN ()
SubTotal 1620 1620
9 ORMANJHI JH-01-014-014-002/1346
(KUTE) 		3401014000NRG24Z200920231094266 20/09/2023 Md Shahbaz Ansari 3401014WL064068 Md Shahbaz Ansari 00078 CNRB0005708 270 270 Processed 23/09/2023 S94898952 Md Shahbaz Ansari ()
SubTotal 270 270
10 ORMANJHI JH-01-014-014-002/1355
(KUTE) 		3401014000NRG24Z200920231094267 20/09/2023 Abdul Hafiz 3401014WL064068 Abdul Hafiz 00354 PUNB0975100 270 270 Processed 23/09/2023 S94898952 Abdul Hafiz ()
SubTotal 270 270
11 ORMANJHI JH-01-014-014-002/2013
(KUTE) 		3401014000NRG24Z200920231094279 20/09/2023 SHAKIL AKHTAR 3401014WL064070 SHAKIL AKHTAR 00415 SBIN0015347 270 270 Processed 23/09/2023 S94898952 SHAKIL AKHTAR ()
SubTotal 270 270
Total 2970 2970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014014_200923FTO_568712 Bank of Baroda BARB0IRBAXX IRBA RANCHI 540
2 ORMANJHI JH3401014014_200923FTO_568712 BANK OF INDIA BKID0004947 SIKIDIRI 1620
3 ORMANJHI JH3401014014_200923FTO_568712 Canara Bank CNRB0005708 ORMANJHI 270
4 ORMANJHI JH3401014014_200923FTO_568712 Punjab National Bank PUNB0975100 ORMANJHI 270
5 ORMANJHI JH3401014014_200923FTO_568712 State Bank of India SBIN0015347 ORMANJHI 270

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