Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:46:14 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014013_150523APB_FTO_125773
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-01-014-013-002/32
(KUCCHU) 		3401014000NRG24Z150520230210283 15/05/2023 ARVIND MAHTO 3401014WL011254 ARVIND MAHTO 00045 BARB0IRBAXX 324 324 Processed 16/05/2023 S59121700 ARBIND KUMAR MAHTO IDBI BANK(607095)
SubTotal 324 324
2 ORMANJHI JH-01-014-013-002/356
(KUCCHU) 		3401014000NRG24Z150520230210284 15/05/2023 Kalawati devi 3401014WL011254 Kalawati devi 00048 BKID0004916 270 270 Processed 16/05/2023 S59121700 KALAWATI DEVI BANK OF INDIA(508505)
3 ORMANJHI JH-01-014-013-002/5
(KUCCHU) 		3401014000NRG24Z150520230210285 15/05/2023 FIKU MAHTO 3401014WL011254 FIKU MAHTO 00048 BKID0004916 162 162 Processed 16/05/2023 S59121700 FIKU MAHTO BANK OF INDIA(508505)
4 ORMANJHI JH-01-014-013-002/500
(KUCCHU) 		3401014000NRG24Z150520230208623 15/05/2023 ULASO DEVI 3401014WL011165 ULASO DEVI 00048 BKID0004916 135 135 Processed 16/05/2023 S59121700 ULASO DEVI BANK OF INDIA(508505)
5 ORMANJHI JH-01-014-013-002/501
(KUCCHU) 		3401014000NRG24Z150520230208624 15/05/2023 GHUMESHWAR MAHTO 3401014WL011165 GHUMESHWAR MAHTO 00048 BKID0004916 135 135 Processed 16/05/2023 S59121700 GHUMESHWAR MAHTO BANK OF INDIA(508505)
6 ORMANJHI JH-01-014-013-002/522
(KUCCHU) 		3401014000NRG24Z150520230208625 15/05/2023 NESAR AHMAD 3401014WL011165 NESAR AHMAD 00048 BKID0004916 135 135 Processed 16/05/2023 S59121700 Nesar Ahmad AIRTEL PAYMENTS BANK LIMITED(990288)
7 ORMANJHI JH-01-014-013-003/207
(KUCCHU) 		3401014000NRG24Z150520230211034 15/05/2023 ARUN KARMALI 3401014WL011297 ARUN KARMALI 00048 BKID0004916 162 162 Processed 16/05/2023 S59121700 ARUN KARMALI BANK OF INDIA(508505)
8 ORMANJHI JH-01-014-013-003/688
(KUCCHU) 		3401014000NRG24Z150520230211036 15/05/2023 DEV RAJ KUMAR 3401014WL011297 DEV RAJ KUMAR 00048 BKID0004916 324 324 Processed 16/05/2023 S59121700 DEVRAJ KUMAR BANK OF INDIA(508505)
9 ORMANJHI JH-01-014-013-003/689
(KUCCHU) 		3401014000NRG24Z150520230211037 15/05/2023 PINTU KUMAR 3401014WL011297 PINTU KUMAR 00048 BKID0004916 324 324 Processed 16/05/2023 S59121700 PINTU PAHAN BANK OF INDIA(508505)
10 ORMANJHI JH-01-014-013-003/916
(KUCCHU) 		3401014000NRG24Z150520230211038 15/05/2023 RAJMANI KUMARI 3401014WL011297 RAJMANI KUMARI 00048 BKID0004916 162 162 Processed 16/05/2023 S59121700 RAJMANI KUMARI UNION BANK OF INDIA(508500)
11 ORMANJHI JH-01-014-013-003/918
(KUCCHU) 		3401014000NRG24Z150520230211039 15/05/2023 KUSUMLATA KUMARI 3401014WL011297 KUSUMLATA KUMARI 00048 BKID0004916 162 162 Processed 16/05/2023 S59121700 KUSUMLATA KUMARI BANK OF INDIA(508505)
12 ORMANJHI JH-01-014-013-003/918
(KUCCHU) 		3401014000NRG24Z150520230211040 15/05/2023 TINKESHWAR KUMAR MAHTO 3401014WL011297 TINKESHWAR KUMAR MAHTO 00048 BKID0004916 162 162 Processed 16/05/2023 S59121700 TINKESHWAR KUMAR MAHTO BANK OF INDIA(508505)
13 ORMANJHI JH-01-014-013-003/921
(KUCCHU) 		3401014000NRG24Z150520230211041 15/05/2023 BALESHWAR KUMAR 3401014WL011297 BALESHWAR KUMAR 00048 BKID0004916 324 324 Processed 16/05/2023 S59121700 BALESHWAR KUMAR BANK OF INDIA(508505)
SubTotal 2457 2457
14 ORMANJHI JH-01-014-013-002/258
(KUCCHU) 		3401014000NRG24Z150520230208616 15/05/2023 SAROJ DEVI 3401014WL011165 SAROJ DEVI 00165 IBKL0001940 135 135 Processed 16/05/2023 S59121700 SARSWATI DEVI IDBI BANK(607095)
15 ORMANJHI JH-01-014-013-002/288
(KUCCHU) 		3401014000NRG24Z150520230208617 15/05/2023 BALMATI DEVI 3401014WL011165 BALMATI DEVI 00165 IBKL0001940 135 135 Processed 16/05/2023 S59121700 BALMATI DEVI VANANCHAL GRAMIN BANK(607210)
16 ORMANJHI JH-01-014-013-002/372
(KUCCHU) 		3401014000NRG24Z150520230208618 15/05/2023 Abhinash Kumar 3401014WL011165 Abhinash Kumar 00165 IBKL0001940 135 135 Processed 16/05/2023 S59121700 ABHINASH KUMAR IDBI BANK(607095)
17 ORMANJHI JH-01-014-013-002/388
(KUCCHU) 		3401014000NRG24Z150520230208621 15/05/2023 PINKY PARWEEN 3401014WL011165 PINKY PARWEEN 00165 IBKL0001940 135 135 Processed 16/05/2023 S59121700 PINKY PARWEEN IDBI BANK(607095)
18 ORMANJHI JH-01-014-013-002/50
(KUCCHU) 		3401014000NRG24Z150520230208622 15/05/2023 ROPAN DEVI 3401014WL011165 ROPAN DEVI 00165 IBKL0001940 135 135 Processed 16/05/2023 S59121700 RUPNI DEVI IDBI BANK(607095)
19 ORMANJHI JH-01-014-013-002/520
(KUCCHU) 		3401014000NRG24Z150520230210286 15/05/2023 RAJ KISHROE KUMAR MAHTO 3401014WL011254 RAJ KISHROE KUMAR MAHTO 00165 IBKL0001940 270 270 Processed 16/05/2023 S59121700 RAJ KISHOR KUMAR MAHTO IDBI BANK(607095)
20 ORMANJHI JH-01-014-013-002/531
(KUCCHU) 		3401014000NRG24Z150520230210288 15/05/2023 SANGITA DEVI 3401014WL011254 SANGITA DEVI 00165 IBKL0001940 324 324 Processed 16/05/2023 S59121700 SANGITA DEVI IDBI BANK(607095)
21 ORMANJHI JH-01-014-013-003/212
(KUCCHU) 		3401014000NRG24Z150520230211035 15/05/2023 ALOMANI DEVI 3401014WL011297 ALOMANI DEVI 00165 IBKL0001940 162 162 Processed 16/05/2023 S59121700 ALOMANI DEVI IDBI BANK(607095)
22 ORMANJHI JH-01-014-013-003/923
(KUCCHU) 		3401014000NRG24Z150520230211042 15/05/2023 BIJALI KUMARI 3401014WL011297 BIJALI KUMARI 00165 IBKL0001940 324 324 Processed 16/05/2023 S59121700 BIJALI KUMARI BANK OF INDIA(508505)
SubTotal 1755 1755
23 ORMANJHI JH-01-014-013-002/2
(KUCCHU) 		3401014000NRG24Z150520230208615 15/05/2023 JASO DEVI 3401014WL011165 JASO DEVI 00177 IOBA0003170 135 135 Processed 16/05/2023 S59121700 JASO DEVI INDIAN OVERSEAS BANK(508541)
24 ORMANJHI JH-01-014-013-002/2
(KUCCHU) 		3401014000NRG24Z150520230208614 15/05/2023 MAHABIR MAHTO 3401014WL011165 MAHABIR MAHTO 00177 IOBA0003170 135 135 Processed 16/05/2023 S59121700 Mr. MAHABIR MAHTO VANANCHAL GRAMIN BANK(607210)
25 ORMANJHI JH-01-014-013-002/32
(KUCCHU) 		3401014000NRG24Z150520230211033 15/05/2023 RAJO DEVI 3401014WL011297 RAJO DEVI 00177 IOBA0003170 324 324 Processed 16/05/2023 S59121700 RAJO DEVI INDIAN OVERSEAS BANK(508541)
26 ORMANJHI JH-01-014-013-002/381
(KUCCHU) 		3401014000NRG24Z150520230208619 15/05/2023 MANOJ MAHTO 3401014WL011165 MANOJ MAHTO 00177 IOBA0003170 135 135 Processed 16/05/2023 S59121700 MANOJ MAHTO INDIAN OVERSEAS BANK(508541)
27 ORMANJHI JH-01-014-013-002/385
(KUCCHU) 		3401014000NRG24Z150520230208620 15/05/2023 KHUESHIDA KHATOON 3401014WL011165 KHUESHIDA KHATOON 00177 IOBA0003170 135 135 Processed 16/05/2023 S59121700 KHURSHIDA KHATOON INDIAN OVERSEAS BANK(508541)
SubTotal 864 864
28 ORMANJHI JH-01-014-013-002/233
(KUCCHU) 		3401014000NRG24Z150520230210282 15/05/2023 SHANKAR MUNDA 3401014WL011254 SHANKAR MUNDA 00177 IOBA0003468 270 270 Processed 16/05/2023 S59121700 SHANKAR MUNDA INDIAN OVERSEAS BANK(508541)
29 ORMANJHI JH-01-014-013-002/530
(KUCCHU) 		3401014000NRG24Z150520230210287 15/05/2023 SUJATA KUMARI 3401014WL011254 SUJATA KUMARI 00177 IOBA0003468 270 270 Processed 16/05/2023 S59121700 SUJATA KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 540 540
Total 5940 5940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014013_150523APB_FTO_125773 Bank of Baroda BARB0IRBAXX KUCCHU 324
2 ORMANJHI JH3401014013_150523APB_FTO_125773 BANK OF INDIA BKID0004916 ORMANJHI 2457
3 ORMANJHI JH3401014013_150523APB_FTO_125773 IDBI Bank IBKL0001940 KUCHU 1755
4 ORMANJHI JH3401014013_150523APB_FTO_125773 Indian Overseas Bank IOBA0003170 ORMANJHI 864
5 ORMANJHI JH3401014013_150523APB_FTO_125773 Indian Overseas Bank IOBA0003468 HUNDUR 540

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