Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:42:46 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014004_271023APB_FTO_687595
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-01-014-004-001/916
(CHAKLA) 		3401014000NRG24Z271020231289064 27/10/2023 MOHAMMAD EHSAN ALI 3401014WL076214 MOHAMMAD EHSAN ALI 00032 UTIB0001407 189 189 Processed 02/11/2023 S46381168 MOHAMMAD EHSAN ALI AXIS BANK(607153)
SubTotal 189 189
2 ORMANJHI JH-01-014-004-001/825
(CHAKLA) 		3401014000NRG24Z271020231289060 27/10/2023 MOHAMMAD TAHARAT ANSAR 3401014WL076214 MOHAMMAD TAHARAT ANSAR 00045 BARB0IRBAXX 189 189 Processed 02/11/2023 S46381168 MOHAMMAD TAHARAT ANS BANK OF BARODA(606985)
SubTotal 189 189
3 ORMANJHI JH-01-014-004-001/1351
(CHAKLA) 		3401014000NRG24Z271020231289056 27/10/2023 TAMANNA ARZOO 3401014WL076214 TAMANNA ARZOO 00048 BKID0004991 189 189 Processed 02/11/2023 S46381168 TAMANNA ARZOO BANK OF INDIA(508505)
SubTotal 189 189
4 ORMANJHI JH-01-014-004-001/385
(CHAKLA) 		3401014000NRG24Z271020231289057 27/10/2023 MOHIB ANSARI 3401014WL076214 MOHIB ANSARI 00078 CNRB0005708 189 189 Processed 02/11/2023 S46381168 MOHIB ANSARI CANARA BANK(508532)
5 ORMANJHI JH-01-014-004-001/824
(CHAKLA) 		3401014000NRG24Z271020231289059 27/10/2023 MD MAHFUJ ALAM 3401014WL076214 MD MAHFUJ ALAM 00078 CNRB0005708 189 189 Processed 02/11/2023 S46381168 MD MAHFUJ ALAM CANARA BANK(508532)
6 ORMANJHI JH-01-014-004-001/841
(CHAKLA) 		3401014000NRG24Z271020231289061 27/10/2023 MOHAMMAD SAJJAD ANSARI 3401014WL076214 MOHAMMAD SAJJAD ANSARI 00078 CNRB0005708 189 189 Processed 02/11/2023 S46381168 Mr. MD SAJJAD ANSARI VANANCHAL GRAMIN BANK(607210)
7 ORMANJHI JH-01-014-004-001/923
(CHAKLA) 		3401014000NRG24Z271020231289065 27/10/2023 MINHAJ ANSARI 3401014WL076214 MINHAJ ANSARI 00078 CNRB0005708 189 189 Processed 02/11/2023 S46381168 MINHAJ ANSARI ANSARI CANARA BANK(508532)
SubTotal 756 756
8 ORMANJHI JH-01-014-004-001/908
(CHAKLA) 		3401014000NRG24Z271020231289063 27/10/2023 MOBARAK ANSARI 3401014WL076214 MOBARAK ANSARI 00415 SBIN0015933 189 189 Processed 02/11/2023 S46381168 Mr. MOBARAK ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 189 189
9 ORMANJHI JH-01-014-004-001/848
(CHAKLA) 		3401014000NRG24Z271020231289062 27/10/2023 SHAKEELA PARWEEN 3401014WL076214 SHAKEELA PARWEEN 00462 UCBA0000196 189 189 Processed 02/11/2023 S46381168 SHAKEELA PARWEEN UCO BANK(607066)
SubTotal 189 189
Total 1701 1701

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014004_271023APB_FTO_687595 AXIS BANK UTIB0001407 BARIATU 189
2 ORMANJHI JH3401014004_271023APB_FTO_687595 Bank of Baroda BARB0IRBAXX IRBA RANCHI 189
3 ORMANJHI JH3401014004_271023APB_FTO_687595 BANK OF INDIA BKID0004991 BARIYATU 189
4 ORMANJHI JH3401014004_271023APB_FTO_687595 Canara Bank CNRB0005708 ORMANJHI 756
5 ORMANJHI JH3401014004_271023APB_FTO_687595 State Bank of India SBIN0015933 NEORI 189
6 ORMANJHI JH3401014004_271023APB_FTO_687595 UCO Bank UCBA0000196 DHURWA 189

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