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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:29:53 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : KUTE
Fto No. : JH3401014014_221123APB_FTO_764441
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-01-014-014-002/1367
(KUTE) 		3401014000NRG24Z221120231401900 22/11/2023 Ramprasad Pahan 3401014WL083661 Ramprasad Pahan 00048 BKID0004916 324 324 Processed 23/11/2023 S5733108 RAMPRASAD PAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 ORMANJHI JH-01-014-014-002/1368
(KUTE) 		3401014000NRG24Z221120231401901 22/11/2023 Chhatu Pahan 3401014WL083661 Chhatu Pahan 00048 BKID0004916 324 324 Processed 23/11/2023 S5733108 CHHATU PAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 648 648
3 ORMANJHI JH-01-014-014-001/51
(KUTE) 		3401014000NRG24Z221120231401040 22/11/2023 PRAWATI DEVI 3401014WL083606 PRAWATI DEVI 00048 BKID0004947 324 324 Processed 23/11/2023 S5733108 PARVATI DEVI BANK OF INDIA(508505)
4 ORMANJHI JH-01-014-014-002/1188
(KUTE) 		3401014000NRG24Z221120231401883 22/11/2023 REENA KUMARI 3401014WL083661 REENA KUMARI 00048 BKID0004947 324 324 Processed 23/11/2023 S5733108 RINA KUMARI D/O- MAHENDRA TIWARI BANK OF INDIA(508505)
5 ORMANJHI JH-01-014-014-002/1189
(KUTE) 		3401014000NRG24Z221120231401884 22/11/2023 DILESHWAR MAHTO 3401014WL083661 DILESHWAR MAHTO 00048 BKID0004947 324 324 Processed 23/11/2023 S5733108 DILESHWAR MAHTO BANK OF INDIA(508505)
6 ORMANJHI JH-01-014-014-002/1244
(KUTE) 		3401014000NRG24Z221120231401885 22/11/2023 JUBAIDA KHATAOON 3401014WL083661 JUBAIDA KHATAOON 00048 BKID0004947 324 324 Processed 23/11/2023 S5733108 JUBAIDA KHATATOON W/O LATE ILIYAS KHAN BANK OF INDIA(508505)
7 ORMANJHI JH-01-014-014-002/1258
(KUTE) 		3401014000NRG24Z221120231401886 22/11/2023 IBARAT KHATUN 3401014WL083661 IBARAT KHATUN 00048 BKID0004947 324 324 Processed 23/11/2023 S5733108 IBARAT KHATUN BANK OF INDIA(508505)
8 ORMANJHI JH-01-014-014-002/1279
(KUTE) 		3401014000NRG24Z221120231401887 22/11/2023 AJAY MAHTO 3401014WL083661 AJAY MAHTO 00048 BKID0004947 324 324 Processed 23/11/2023 S5733108 AJAY KUMAR MAHTO BANK OF INDIA(508505)
9 ORMANJHI JH-01-014-014-002/1294
(KUTE) 		3401014000NRG24Z221120231401888 22/11/2023 PAWAN KR MAHTO 3401014WL083661 PAWAN KR MAHTO 00048 BKID0004947 324 324 Processed 23/11/2023 S5733108 PAWAN KUMAR MAHTO S/O- MOHAN MAHTO BANK OF INDIA(508505)
10 ORMANJHI JH-01-014-014-002/1309
(KUTE) 		3401014000NRG24Z221120231401889 22/11/2023 Shamina Khatoon 3401014WL083661 Shamina Khatoon 00048 BKID0004947 324 324 Processed 23/11/2023 S5733108 SHAMINA KHATOON HDFC BANK LTD(607152)
11 ORMANJHI JH-01-014-014-002/1335
(KUTE) 		3401014000NRG24Z221120231401891 22/11/2023 Majda Parween 3401014WL083661 Majda Parween 00048 BKID0004947 324 324 Processed 23/11/2023 S5733108 MAJDA PRAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
12 ORMANJHI JH-01-014-014-002/1339
(KUTE) 		3401014000NRG24Z221120231401892 22/11/2023 Sahil Khan 3401014WL083661 Sahil Khan 00048 BKID0004947 324 324 Processed 23/11/2023 S5733108 SAHIL KHAN S/O- AKHTAR KHAN BANK OF INDIA(508505)
13 ORMANJHI JH-01-014-014-002/1340
(KUTE) 		3401014000NRG24Z221120231401041 22/11/2023 Sajivan Khatoon 3401014WL083606 Sajivan Khatoon 00048 BKID0004947 324 324 Processed 23/11/2023 S5733108 SAJIVAN KHATUN BANK OF INDIA(508505)
14 ORMANJHI JH-01-014-014-002/1356
(KUTE) 		3401014000NRG24Z221120231401042 22/11/2023 SOBRA KHATUN 3401014WL083606 SOBRA KHATUN 00048 BKID0004947 324 324 Processed 23/11/2023 S5733108 SOBRA KHATUN W/O MD NASIM KHAN BANK OF INDIA(508505)
15 ORMANJHI JH-01-014-014-002/1361
(KUTE) 		3401014000NRG24Z221120231401894 22/11/2023 Saira Khatun 3401014WL083661 Saira Khatun 00048 BKID0004947 324 324 Processed 23/11/2023 S5733108 SAIRA KHATUN BANK OF INDIA(508505)
16 ORMANJHI JH-01-014-014-002/1363
(KUTE) 		3401014000NRG24Z221120231401896 22/11/2023 Punam Kumari 3401014WL083661 Punam Kumari 00048 BKID0004947 324 324 Processed 23/11/2023 S5733108 PUNAM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
17 ORMANJHI JH-01-014-014-002/606
(KUTE) 		3401014000NRG24Z221120231401904 22/11/2023 MAINO DEVI 3401014WL083661 MAINO DEVI 00048 BKID0004947 324 324 Processed 23/11/2023 S5733108 MAINO DEVI W/O- BANODHI PAHAN BANK OF INDIA(508505)
18 ORMANJHI JH-01-014-014-002/630
(KUTE) 		3401014000NRG24Z221120231401905 22/11/2023 FULO DEVI 3401014WL083661 FULO DEVI 00048 BKID0004947 324 324 Processed 23/11/2023 S5733108 FULO DEVI W/O - MOHAN MAHTO BANK OF INDIA(508505)
19 ORMANJHI JH-01-014-014-002/663
(KUTE) 		3401014000NRG24Z221120231401906 22/11/2023 SHAMMA PARWEEN 3401014WL083661 SHAMMA PARWEEN 00048 BKID0004947 324 324 Processed 23/11/2023 S5733108 SAMMA PARWEEN BANK OF INDIA(508505)
20 ORMANJHI JH-01-014-014-002/793
(KUTE) 		3401014000NRG24Z221120231401908 22/11/2023 ANJU DEVI 3401014WL083661 ANJU DEVI 00048 BKID0004947 324 324 Processed 23/11/2023 S5733108 ANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 ORMANJHI JH-01-014-014-002/87
(KUTE) 		3401014000NRG24Z221120231401909 22/11/2023 GANESH MAHTO 3401014WL083661 GANESH MAHTO 00048 BKID0004947 324 324 Processed 23/11/2023 S5733108 GANESH MAHTO BANK OF INDIA(508505)
22 ORMANJHI JH-01-014-014-002/940
(KUTE) 		3401014000NRG24Z221120231401043 22/11/2023 SARIFAN NISHA 3401014WL083606 SARIFAN NISHA 00048 BKID0004947 324 324 Processed 23/11/2023 S5733108 Sarifan Nisha AIRTEL PAYMENTS BANK LIMITED(990288)
23 ORMANJHI JH-01-014-014-002/96-A
(KUTE) 		3401014000NRG24Z221120231401910 22/11/2023 BALDEV MAHTO 3401014WL083661 BALDEV MAHTO 00048 BKID0004947 324 324 Processed 23/11/2023 S5733108 BALDEV MAHTO BANK OF INDIA(508505)
SubTotal 6804 6804
24 ORMANJHI JH-01-014-014-002/1360
(KUTE) 		3401014000NRG24Z221120231401893 22/11/2023 Afsa Shamsher 3401014WL083661 Afsa Shamsher 00048 BKID0005939 324 324 Processed 23/11/2023 S5733108 AFSA SHAMSHER BANK OF INDIA(508505)
SubTotal 324 324
25 ORMANJHI JH-01-014-014-002/1364
(KUTE) 		3401014000NRG24Z221120231401897 22/11/2023 Jayanti Devi 3401014WL083661 Jayanti Devi 00048 BKID0005964 324 324 Processed 23/11/2023 S5733108 JAYANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
26 ORMANJHI JH-01-014-014-002/1362
(KUTE) 		3401014000NRG24Z221120231401895 22/11/2023 Sangita Kumari 3401014WL083661 Sangita Kumari 00078 CNRB0005708 324 324 Processed 23/11/2023 S5733108 SANGITA KUMARI CANARA BANK(508532)
SubTotal 324 324
27 ORMANJHI JH-01-014-014-002/1365
(KUTE) 		3401014000NRG24Z221120231401898 22/11/2023 Jyoti Devi 3401014WL083661 Jyoti Devi 00177 IOBA0000783 324 324 Processed 23/11/2023 S5733108 JYOTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
28 ORMANJHI JH-01-014-014-002/1334
(KUTE) 		3401014000NRG24Z221120231401890 22/11/2023 Shahin Pravin 3401014WL083661 Shahin Pravin 00177 IOBA0003170 324 324 Processed 23/11/2023 S5733108 SHAHIN PRAVIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
29 ORMANJHI JH-01-014-014-002/180
(KUTE) 		3401014000NRG24Z221120231401902 22/11/2023 DINESH KUMAR MAHTO 3401014WL083661 DINESH KUMAR MAHTO 00415 SBIN0015347 324 324 Processed 23/11/2023 S5733108 MR DINESH KUMAR MAHTO STATE BANK OF INDIA(508548)
30 ORMANJHI JH-01-014-014-002/1999
(KUTE) 		3401014000NRG24Z221120231401903 22/11/2023 Sandeep Kumar 3401014WL083661 Sandeep Kumar 00415 SBIN0015347 324 324 Processed 23/11/2023 S5733108 SANDEEP KUMAR MAHTO BANK OF BARODA(606985)
SubTotal 648 648
31 ORMANJHI JH-01-014-014-002/1366
(KUTE) 		3401014000NRG24Z221120231401899 22/11/2023 Manish Kumar Pahan 3401014WL083661 Manish Kumar Pahan 00415 SBIN0015933 324 324 Processed 23/11/2023 S5733108 MANISH KUMAR PAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
Total 10044 10044

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014014_221123APB_FTO_764441 BANK OF INDIA BKID0004916 ORMANJHI 648
2 ORMANJHI JH3401014014_221123APB_FTO_764441 BANK OF INDIA BKID0004947 SIKIDIRI 6804
3 ORMANJHI JH3401014014_221123APB_FTO_764441 BANK OF INDIA BKID0005939 Bagbera 324
4 ORMANJHI JH3401014014_221123APB_FTO_764441 BANK OF INDIA BKID0005964 BOI SADAM 324
5 ORMANJHI JH3401014014_221123APB_FTO_764441 Canara Bank CNRB0005708 ORMANJHI 324
6 ORMANJHI JH3401014014_221123APB_FTO_764441 Indian Overseas Bank IOBA0000783 NEORI 324
7 ORMANJHI JH3401014014_221123APB_FTO_764441 Indian Overseas Bank IOBA0003170 ORMANJHI 324
8 ORMANJHI JH3401014014_221123APB_FTO_764441 State Bank of India SBIN0015347 ORMANJHI 648
9 ORMANJHI JH3401014014_221123APB_FTO_764441 State Bank of India SBIN0015933 NEORI 324

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