Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:05:56 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014013_230623APB_FTO_270352
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) 		3401014000NRG24Z220620230523085 23/06/2023 ARVIND MAHTO 3401014WL028472 ARVIND MAHTO 00045 BARB0IRBAXX 162 162 Processed 01/07/2023 S5055838 ARBIND KUMAR MAHTO IDBI BANK(607095)
2 ORMANJHI JH-01-014-013-002/63
(KUCCHU) 		3401014000NRG24Z230620230526279 23/06/2023 SURENDERNATH MAHTO 3401014WL028589 SURENDERNATH MAHTO 00045 BARB0IRBAXX 162 162 Processed 01/07/2023 S5055838 SURENDRA NATH MAHTO BANK OF BARODA(606985)
SubTotal 324 324
3 ORMANJHI JH-01-014-013-004/363
(KUCCHU) 		3401014000NRG24Z220620230523093 23/06/2023 JAYNATH MAHTO 3401014WL028472 JAYNATH MAHTO 00048 BKID0004907 162 162 Processed 01/07/2023 S5055838 JAY NATH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
4 ORMANJHI JH-01-014-013-002/112
(KUCCHU) 		3401014000NRG24Z220620230523109 23/06/2023 MD SAFIPH ANSARI 3401014WL028474 MD SAFIPH ANSARI 00048 BKID0004916 162 162 Processed 01/07/2023 S5055838 SARIPH ANSARI BANK OF INDIA(508505)
5 ORMANJHI JH-01-014-013-002/5
(KUCCHU) 		3401014000NRG24Z220620230515459 23/06/2023 BALO DEVI 3401014WL028115 BALO DEVI 00048 BKID0004916 162 162 Processed 01/07/2023 S5055838 BALO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 ORMANJHI JH-01-014-013-002/5
(KUCCHU) 		3401014000NRG24Z220620230515458 23/06/2023 FIKU MAHTO 3401014WL028115 FIKU MAHTO 00048 BKID0004916 162 162 Processed 01/07/2023 S5055838 FIKU MAHTO BANK OF INDIA(508505)
7 ORMANJHI JH-01-014-013-002/500
(KUCCHU) 		3401014000NRG24Z220620230515460 23/06/2023 ULASO DEVI 3401014WL028115 ULASO DEVI 00048 BKID0004916 324 324 Processed 01/07/2023 S5055838 ULASO DEVI BANK OF INDIA(508505)
8 ORMANJHI JH-01-014-013-002/63
(KUCCHU) 		3401014000NRG24Z230620230526280 23/06/2023 SAIRO DEVI 3401014WL028589 SAIRO DEVI 00048 BKID0004916 162 162 Processed 01/07/2023 S5055838 SAYRO DEVI BANK OF INDIA(508505)
9 ORMANJHI JH-01-014-013-002/654
(KUCCHU) 		3401014000NRG24Z220620230515466 23/06/2023 PUSHPA KUMARI 3401014WL028115 PUSHPA KUMARI 00048 BKID0004916 162 162 Processed 01/07/2023 S5055838 PUSHPA KUMARI BANK OF INDIA(508505)
10 ORMANJHI JH-01-014-013-003/203
(KUCCHU) 		3401014000NRG24Z220620230523086 23/06/2023 NIRMALA DEVI 3401014WL028472 NIRMALA DEVI 00048 BKID0004916 324 324 Processed 01/07/2023 S5055838 NIRMLA DEVI BANK OF INDIA(508505)
11 ORMANJHI JH-01-014-013-003/688
(KUCCHU) 		3401014000NRG24Z220620230523087 23/06/2023 DEV RAJ KUMAR 3401014WL028472 DEV RAJ KUMAR 00048 BKID0004916 324 324 Processed 01/07/2023 S5055838 DEVRAJ KUMAR BANK OF INDIA(508505)
12 ORMANJHI JH-01-014-013-003/916
(KUCCHU) 		3401014000NRG24Z220620230523088 23/06/2023 RAJMANI KUMARI 3401014WL028472 RAJMANI KUMARI 00048 BKID0004916 324 324 Processed 01/07/2023 S5055838 RAJMANI KUMARI UNION BANK OF INDIA(508500)
13 ORMANJHI JH-01-014-013-003/918
(KUCCHU) 		3401014000NRG24Z220620230523089 23/06/2023 KUSUMLATA KUMARI 3401014WL028472 KUSUMLATA KUMARI 00048 BKID0004916 162 162 Processed 01/07/2023 S5055838 KUSUMLATA KUMARI BANK OF INDIA(508505)
14 ORMANJHI JH-01-014-013-003/918
(KUCCHU) 		3401014000NRG24Z220620230523090 23/06/2023 TINKESHWAR KUMAR MAHTO 3401014WL028472 TINKESHWAR KUMAR MAHTO 00048 BKID0004916 162 162 Processed 01/07/2023 S5055838 TINKESHWAR KUMAR MAHTO BANK OF INDIA(508505)
15 ORMANJHI JH-01-014-013-003/921
(KUCCHU) 		3401014000NRG24Z220620230523091 23/06/2023 BALESHWAR KUMAR 3401014WL028472 BALESHWAR KUMAR 00048 BKID0004916 324 324 Processed 01/07/2023 S5055838 BALESHWAR KUMAR BANK OF INDIA(508505)
16 ORMANJHI JH-01-014-013-004/151
(KUCCHU) 		3401014000NRG24Z220620230523101 23/06/2023 SUKHRAM PAHAN 3401014WL028473 SUKHRAM PAHAN 00048 BKID0004916 54 54 Processed 01/07/2023 S5055838 SUKHRAM PAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 ORMANJHI JH-01-014-013-004/405
(KUCCHU) 		3401014000NRG24Z220620230523094 23/06/2023 SARSHTIO DEVI 3401014WL028472 SARSHTIO DEVI 00048 BKID0004916 324 324 Processed 01/07/2023 S5055838 SARSWATI DEVI IDBI BANK(607095)
SubTotal 3132 3132
18 ORMANJHI JH-01-014-013-004/921
(KUCCHU) 		3401014000NRG24Z220620230523096 23/06/2023 DEVENDRA MAHTO 3401014WL028472 DEVENDRA MAHTO 00078 CNRB0005708 81 81 Processed 01/07/2023 S5055838 DEVENDRA MAHTO SO JADU MAHTO BANK OF BARODA(606985)
SubTotal 81 81
19 ORMANJHI JH-01-014-013-002/193
(KUCCHU) 		3401014000NRG24Z220620230523112 23/06/2023 BINOD MUNDA 3401014WL028474 BINOD MUNDA 00165 IBKL0001940 162 162 Processed 01/07/2023 S5055838 BINOD MUNDA IDBI BANK(607095)
20 ORMANJHI JH-01-014-013-002/50
(KUCCHU) 		3401014000NRG24Z230620230526278 23/06/2023 ROPAN DEVI 3401014WL028589 ROPAN DEVI 00165 IBKL0001940 162 162 Processed 01/07/2023 S5055838 RUPNI DEVI IDBI BANK(607095)
21 ORMANJHI JH-01-014-013-002/502
(KUCCHU) 		3401014000NRG24Z220620230515461 23/06/2023 Asha Devi 3401014WL028115 Asha Devi 00165 IBKL0001940 324 324 Processed 01/07/2023 S5055838 ASHA DEVI INDIAN OVERSEAS BANK(508541)
22 ORMANJHI JH-01-014-013-002/520
(KUCCHU) 		3401014000NRG24Z220620230515462 23/06/2023 RAJ KISHROE KUMAR MAHTO 3401014WL028115 RAJ KISHROE KUMAR MAHTO 00165 IBKL0001940 324 324 Processed 01/07/2023 S5055838 RAJ KISHOR KUMAR MAHTO IDBI BANK(607095)
23 ORMANJHI JH-01-014-013-002/531
(KUCCHU) 		3401014000NRG24Z220620230515465 23/06/2023 SANGITA DEVI 3401014WL028115 SANGITA DEVI 00165 IBKL0001940 162 162 Processed 01/07/2023 S5055838 SANGITA DEVI IDBI BANK(607095)
SubTotal 1134 1134
24 ORMANJHI JH-01-014-013-002/113
(KUCCHU) 		3401014000NRG24Z220620230523110 23/06/2023 RASULAN KHATOON 3401014WL028474 RASULAN KHATOON 00177 IOBA0003170 162 162 Processed 01/07/2023 S5055838 RASHULAN KHATOON INDIAN OVERSEAS BANK(508541)
25 ORMANJHI JH-01-014-013-002/136
(KUCCHU) 		3401014000NRG24Z220620230523111 23/06/2023 EJAJ ALAM 3401014WL028474 EJAJ ALAM 00177 IOBA0003170 162 162 Processed 01/07/2023 S5055838 MD AZAZ AHMAD BANK OF BARODA(606985)
26 ORMANJHI JH-01-014-013-002/2
(KUCCHU) 		3401014000NRG24Z220620230515455 23/06/2023 MAHABIR MAHTO 3401014WL028115 MAHABIR MAHTO 00177 IOBA0003170 324 324 Processed 01/07/2023 S5055838 Mr. MAHABIR MAHTO VANANCHAL GRAMIN BANK(607210)
27 ORMANJHI JH-01-014-013-002/32
(KUCCHU) 		3401014000NRG24Z220620230515457 23/06/2023 RAJO DEVI 3401014WL028115 RAJO DEVI 00177 IOBA0003170 324 324 Processed 01/07/2023 S5055838 RAJO DEVI INDIAN OVERSEAS BANK(508541)
28 ORMANJHI JH-01-014-013-004/363
(KUCCHU) 		3401014000NRG24Z220620230523092 23/06/2023 Jhumko Devi 3401014WL028472 Jhumko Devi 00177 IOBA0003170 162 162 Processed 01/07/2023 S5055838 JHUMKO DEVI INDIAN OVERSEAS BANK(508541)
29 ORMANJHI JH-01-014-013-004/421
(KUCCHU) 		3401014000NRG24Z220620230523102 23/06/2023 RINKI DEVI 3401014WL028473 RINKI DEVI 00177 IOBA0003170 324 324 Processed 01/07/2023 S5055838 RINKI DEVI INDIAN OVERSEAS BANK(508541)
30 ORMANJHI JH-01-014-013-004/430
(KUCCHU) 		3401014000NRG24Z220620230523095 23/06/2023 MINI DEVI 3401014WL028472 MINI DEVI 00177 IOBA0003170 324 324 Processed 01/07/2023 S5055838 MINA DEVI IDBI BANK(607095)
31 ORMANJHI JH-01-014-013-004/925
(KUCCHU) 		3401014000NRG24Z220620230523104 23/06/2023 RANI KUMARI 3401014WL028473 RANI KUMARI 00177 IOBA0003170 324 324 Processed 01/07/2023 S5055838 RANI KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 2106 2106
32 ORMANJHI JH-01-014-013-002/233
(KUCCHU) 		3401014000NRG24Z220620230515456 23/06/2023 SHANKAR MUNDA 3401014WL028115 SHANKAR MUNDA 00177 IOBA0003468 324 324 Processed 01/07/2023 S5055838 SHANKAR MUNDA INDIAN OVERSEAS BANK(508541)
33 ORMANJHI JH-01-014-013-002/530
(KUCCHU) 		3401014000NRG24Z220620230515463 23/06/2023 SUJATA KUMARI 3401014WL028115 SUJATA KUMARI 00177 IOBA0003468 324 324 Processed 01/07/2023 S5055838 SUJATA KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 648 648
Total 7587 7587

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014013_230623APB_FTO_270352 Bank of Baroda BARB0IRBAXX IRBA 162
2 ORMANJHI JH3401014013_230623APB_FTO_270352 Bank of Baroda BARB0IRBAXX KUCCHU 162
3 ORMANJHI JH3401014013_230623APB_FTO_270352 BANK OF INDIA BKID0004907 BOOTYMORE 162
4 ORMANJHI JH3401014013_230623APB_FTO_270352 BANK OF INDIA BKID0004916 ORMANJHI 3132
5 ORMANJHI JH3401014013_230623APB_FTO_270352 Canara Bank CNRB0005708 ORMANJHI 81
6 ORMANJHI JH3401014013_230623APB_FTO_270352 IDBI Bank IBKL0001940 KUCHU 1134
7 ORMANJHI JH3401014013_230623APB_FTO_270352 Indian Overseas Bank IOBA0003170 ORMANJHI 2106
8 ORMANJHI JH3401014013_230623APB_FTO_270352 Indian Overseas Bank IOBA0003468 HUNDUR 648

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