Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:02:45 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014014_080723APB_FTO_323685
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) 		3401014000NRG24Z070720230628121 08/07/2023 PANKAJ TIWARI 3401014WL034306 PANKAJ TIWARI 00048 BKID0004916 324 324 Processed 09/07/2023 S64676784 PANKAJ TIWARI BANK OF INDIA(508505)
2 ORMANJHI JH-01-014-014-002/786
(KUTE) 		3401014000NRG24Z070720230628139 08/07/2023 Hemant Kumar Tiwari 3401014WL034306 Hemant Kumar Tiwari 00048 BKID0004916 324 324 Processed 09/07/2023 S64676784 HEMANT KUMAR TIWARI AXIS BANK(607153)
SubTotal 648 648
3 ORMANJHI JH-01-014-003-008/323
(CHADU) 		3401014000NRG24Z070720230628119 08/07/2023 MADHURI KUMARI 3401014WL034306 MADHURI KUMARI 00048 BKID0004947 324 324 Processed 09/07/2023 S64676784 Madhuri Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
4 ORMANJHI JH-01-014-014-002/1186
(KUTE) 		3401014000NRG24Z070720230628122 08/07/2023 RIMA KUMARI 3401014WL034306 RIMA KUMARI 00048 BKID0004947 324 324 Processed 09/07/2023 S64676784 RIMA KUMARI D/O MAHENDRA TIWARI BANK OF INDIA(508505)
5 ORMANJHI JH-01-014-014-002/1238
(KUTE) 		3401014000NRG24Z070720230628123 08/07/2023 RESHMA KHATOON 3401014WL034306 RESHMA KHATOON 00048 BKID0004947 324 324 Processed 09/07/2023 S64676784 RESHMA KHATOON W/O MINHAJ KHAN BANK OF INDIA(508505)
6 ORMANJHI JH-01-014-014-002/1265
(KUTE) 		3401014000NRG24Z070720230628124 08/07/2023 NIKHAT PRAVIN 3401014WL034306 NIKHAT PRAVIN 00048 BKID0004947 324 324 Processed 09/07/2023 S64676784 NIKHAT PRAVIN D/O AMIN KHAN BANK OF INDIA(508505)
7 ORMANJHI JH-01-014-014-002/1315
(KUTE) 		3401014000NRG24Z070720230628127 08/07/2023 Ram Munda 3401014WL034306 Ram Munda 00048 BKID0004947 324 324 Processed 09/07/2023 S64676784 RAM MUNDA S/O CHALITAR MUNDA BANK OF INDIA(508505)
8 ORMANJHI JH-01-014-014-002/1316
(KUTE) 		3401014000NRG24Z070720230628128 08/07/2023 Tapeshwar Kumar 3401014WL034306 Tapeshwar Kumar 00048 BKID0004947 324 324 Processed 09/07/2023 S64676784 TAPESHWAR KUMAR BANK OF INDIA(508505)
9 ORMANJHI JH-01-014-014-002/218
(KUTE) 		3401014000NRG24Z070720230628134 08/07/2023 NIRANTAR DEVI 3401014WL034306 NIRANTAR DEVI 00048 BKID0004947 324 324 Processed 09/07/2023 S64676784 NIRENTAR DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 ORMANJHI JH-01-014-014-002/513
(KUTE) 		3401014000NRG24Z070720230628137 08/07/2023 Naushaba Parween 3401014WL034306 Naushaba Parween 00048 BKID0004947 324 324 Processed 09/07/2023 S64676784 NAUSHABA PARWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
11 ORMANJHI JH-01-014-014-002/513
(KUTE) 		3401014000NRG24Z070720230628136 08/07/2023 SAMIMA KHATUN 3401014WL034306 SAMIMA KHATUN 00048 BKID0004947 324 324 Processed 09/07/2023 S64676784 SAMIMA KHATUN W/O MOLIM KHAN BANK OF INDIA(508505)
12 ORMANJHI JH-01-014-014-002/823
(KUTE) 		3401014000NRG24Z070720230628140 08/07/2023 Nargis Khatun 3401014WL034306 Nargis Khatun 00048 BKID0004947 324 324 Processed 09/07/2023 S64676784 Mrs. NARGIS KHATOON INDIAN BANK(607105)
13 ORMANJHI JH-01-014-016-001/454
(PANCHA) 		3401014000NRG24Z070720230628142 08/07/2023 SANDEEP KUMAR SAHU 3401014WL034306 SANDEEP KUMAR SAHU 00048 BKID0004947 324 324 Processed 09/07/2023 S64676784 SANDIP KUMAR SAHU BANK OF INDIA(508505)
SubTotal 3564 3564
14 ORMANJHI JH-01-014-014-002/448-A
(KUTE) 		3401014000NRG24Z070720230628135 08/07/2023 MOHAMMAD SALMAN 3401014WL034306 MOHAMMAD SALMAN 00078 CNRB0005708 324 324 Processed 09/07/2023 S64676784 Master MOHAMMAD SALMAN BANK OF MAHARASHTRA(607387)
15 ORMANJHI JH-01-014-014-002/894
(KUTE) 		3401014000NRG24Z070720230628141 08/07/2023 KARIM KHAN 3401014WL034306 KARIM KHAN 00078 CNRB0005708 324 324 Processed 09/07/2023 S64676784 KARIM KHAN CANARA BANK(508532)
SubTotal 648 648
16 ORMANJHI JH-01-014-014-002/598
(KUTE) 		3401014000NRG24Z070720230628138 08/07/2023 SULENDRA KUMAR MAHTO 3401014WL034306 SULENDRA KUMAR MAHTO 00415 SBIN0015347 324 324 Processed 09/07/2023 S64676784 SULENDRA KUMAR MAHTO PAYTM PAYMENTS BANK LTD(608032)
SubTotal 324 324
17 ORMANJHI JH-01-014-014-002/1308
(KUTE) 		3401014000NRG24Z070720230628126 08/07/2023 Sumaiya Humaira 3401014WL034306 Sumaiya Humaira 00703 AIRP0000001 324 324 Processed 09/07/2023 S64676784 Sumaiya Humaira AIRTEL PAYMENTS BANK LIMITED(990288)
18 ORMANJHI JH-01-014-014-002/1318
(KUTE) 		3401014000NRG24Z070720230628129 08/07/2023 Shivani Kumari 3401014WL034306 Shivani Kumari 00703 AIRP0000001 324 324 Processed 09/07/2023 S64676784 SHIVANI KUMARI D/O ROGAN MAHTO BANK OF INDIA(508505)
SubTotal 648 648
Total 5832 5832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014014_080723APB_FTO_323685 BANK OF INDIA BKID0004916 ORMANJHI 648
2 ORMANJHI JH3401014014_080723APB_FTO_323685 BANK OF INDIA BKID0004947 SIKIDIRI 3564
3 ORMANJHI JH3401014014_080723APB_FTO_323685 Canara Bank CNRB0005708 ORMANJHI 648
4 ORMANJHI JH3401014014_080723APB_FTO_323685 State Bank of India SBIN0015347 ORMANJHI 324
5 ORMANJHI JH3401014014_080723APB_FTO_323685 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 648

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