Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:47:06 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : KUTE
Fto No. : JH3401014014_091123APB_FTO_727340
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) 		3401014000NRG24091120231347958 09/11/2023 Ramprasad Pahan 3401014WL079980 Ramprasad Pahan 00048 BKID0004916 3192 3192 Processed 24/11/2023 7961022799 RAMPRASAD PAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 ORMANJHI JH-01-014-014-002/1368
(KUTE) 		3401014000NRG24091120231347959 09/11/2023 Chhatu Pahan 3401014WL079980 Chhatu Pahan 00048 BKID0004916 3192 3192 Processed 24/11/2023 7961022798 CHHATU PAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6384 6384
3 ORMANJHI JH-01-014-014-002/1188
(KUTE) 		3401014000NRG24091120231347939 09/11/2023 REENA KUMARI 3401014WL079980 REENA KUMARI 00048 BKID0004947 3192 3192 Processed 24/11/2023 7961022809 RINA KUMARI D/O- MAHENDRA TIWARI BANK OF INDIA(508505)
4 ORMANJHI JH-01-014-014-002/1189
(KUTE) 		3401014000NRG24091120231347940 09/11/2023 SUNITA DEVI 3401014WL079980 SUNITA DEVI 00048 BKID0004947 3192 3192 Processed 24/11/2023 7961022813 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
5 ORMANJHI JH-01-014-014-002/1244
(KUTE) 		3401014000NRG24091120231347941 09/11/2023 JUBAIDA KHATAOON 3401014WL079980 JUBAIDA KHATAOON 00048 BKID0004947 3192 3192 Processed 24/11/2023 7961022803 JUBAIDA KHATATOON W/O LATE ILIYAS KHAN BANK OF INDIA(508505)
6 ORMANJHI JH-01-014-014-002/1258
(KUTE) 		3401014000NRG24091120231347942 09/11/2023 IBARAT KHATUN 3401014WL079980 IBARAT KHATUN 00048 BKID0004947 3192 3192 Processed 24/11/2023 7961022804 IBARAT KHATUN BANK OF INDIA(508505)
7 ORMANJHI JH-01-014-014-002/1279
(KUTE) 		3401014000NRG24091120231347944 09/11/2023 AJAY MAHTO 3401014WL079980 AJAY MAHTO 00048 BKID0004947 3192 3192 Processed 24/11/2023 7961022806 AJAY KUMAR MAHTO BANK OF INDIA(508505)
8 ORMANJHI JH-01-014-014-002/1294
(KUTE) 		3401014000NRG24091120231347945 09/11/2023 PAWAN KR MAHTO 3401014WL079980 PAWAN KR MAHTO 00048 BKID0004947 3192 3192 Processed 24/11/2023 7961022811 PAWAN KUMAR MAHTO S/O- MOHAN MAHTO BANK OF INDIA(508505)
9 ORMANJHI JH-01-014-014-002/1309
(KUTE) 		3401014000NRG24091120231347947 09/11/2023 Shamina Khatoon 3401014WL079980 Shamina Khatoon 00048 BKID0004947 3192 3192 Processed 24/11/2023 7961022812 SHAMINA KHATOON HDFC BANK LTD(607152)
10 ORMANJHI JH-01-014-014-002/1335
(KUTE) 		3401014000NRG24091120231347949 09/11/2023 Majda Parween 3401014WL079980 Majda Parween 00048 BKID0004947 3192 3192 Processed 24/11/2023 7961022805 MAJDA PRAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
11 ORMANJHI JH-01-014-014-002/1336
(KUTE) 		3401014000NRG24091120231347950 09/11/2023 Abda Tabassum 3401014WL079980 Abda Tabassum 00048 BKID0004947 3192 3192 Processed 24/11/2023 7961022802 ABDA TABASSUM INDIA POST PAYMENTS BANK LIMITED(508528)
12 ORMANJHI JH-01-014-014-002/1339
(KUTE) 		3401014000NRG24091120231347951 09/11/2023 Sahil Khan 3401014WL079980 Sahil Khan 00048 BKID0004947 3192 3192 Processed 24/11/2023 7961022801 SAHIL KHAN S/O- AKHTAR KHAN BANK OF INDIA(508505)
13 ORMANJHI JH-01-014-014-002/1361
(KUTE) 		3401014000NRG24091120231347952 09/11/2023 Saira Khatun 3401014WL079980 Saira Khatun 00048 BKID0004947 3192 3192 Processed 24/11/2023 7961022810 SAIRA KHATUN BANK OF INDIA(508505)
14 ORMANJHI JH-01-014-014-002/1363
(KUTE) 		3401014000NRG24091120231347954 09/11/2023 Punam Kumari 3401014WL079980 Punam Kumari 00048 BKID0004947 3192 3192 Processed 24/11/2023 7961022808 PUNAM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
15 ORMANJHI JH-01-014-014-002/191
(KUTE) 		3401014000NRG24091120231347960 09/11/2023 BASIM KHAN 3401014WL079980 BASIM KHAN 00048 BKID0004947 3192 3192 Processed 24/11/2023 7961022800 WASIM KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 ORMANJHI JH-01-014-014-002/606
(KUTE) 		3401014000NRG24091120231347962 09/11/2023 MAINO DEVI 3401014WL079980 MAINO DEVI 00048 BKID0004947 3192 3192 Processed 24/11/2023 7961022807 MAINO DEVI W/O- BANODHI PAHAN BANK OF INDIA(508505)
SubTotal 44688 44688
17 ORMANJHI JH-01-014-014-002/1364
(KUTE) 		3401014000NRG24091120231347955 09/11/2023 Jayanti Devi 3401014WL079980 Jayanti Devi 00048 BKID0005964 3192 3192 Processed 24/11/2023 7961022814 JAYANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
18 ORMANJHI JH-01-014-014-002/1362
(KUTE) 		3401014000NRG24091120231347953 09/11/2023 Sangita Kumari 3401014WL079980 Sangita Kumari 00078 CNRB0005708 3192 3192 Processed 24/11/2023 7961022794 SANGITA KUMARI CANARA BANK(508532)
SubTotal 3192 3192
19 ORMANJHI JH-01-014-014-002/1365
(KUTE) 		3401014000NRG24091120231347956 09/11/2023 Jyoti Devi 3401014WL079980 Jyoti Devi 00177 IOBA0000783 3192 3192 Processed 24/11/2023 7961022793 JYOTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
20 ORMANJHI JH-01-014-014-002/1334
(KUTE) 		3401014000NRG24091120231347948 09/11/2023 Shahin Pravin 3401014WL079980 Shahin Pravin 00177 IOBA0003170 3192 3192 Processed 24/11/2023 7961022795 SHAHIN PRAVIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
21 ORMANJHI JH-01-014-014-002/1999
(KUTE) 		3401014000NRG24091120231347961 09/11/2023 Sandeep Kumar 3401014WL079980 Sandeep Kumar 00415 SBIN0015347 3192 3192 Processed 24/11/2023 7961022796 SANDEEP KUMAR MAHTO BANK OF BARODA(606985)
SubTotal 3192 3192
22 ORMANJHI JH-01-014-014-002/1366
(KUTE) 		3401014000NRG24091120231347957 09/11/2023 Manish Kumar Pahan 3401014WL079980 Manish Kumar Pahan 00415 SBIN0015933 3192 3192 Processed 24/11/2023 7961022797 MANISH KUMAR PAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
Total 70224 70224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014014_091123APB_FTO_727340 BANK OF INDIA BKID0004916 ORMANJHI 6384
2 ORMANJHI JH3401014014_091123APB_FTO_727340 BANK OF INDIA BKID0004947 SIKIDIRI 44688
3 ORMANJHI JH3401014014_091123APB_FTO_727340 BANK OF INDIA BKID0005964 BOI SADAM 3192
4 ORMANJHI JH3401014014_091123APB_FTO_727340 Canara Bank CNRB0005708 ORMANJHI 3192
5 ORMANJHI JH3401014014_091123APB_FTO_727340 Indian Overseas Bank IOBA0000783 NEORI 3192
6 ORMANJHI JH3401014014_091123APB_FTO_727340 Indian Overseas Bank IOBA0003170 ORMANJHI 3192
7 ORMANJHI JH3401014014_091123APB_FTO_727340 State Bank of India SBIN0015347 ORMANJHI 3192
8 ORMANJHI JH3401014014_091123APB_FTO_727340 State Bank of India SBIN0015933 NEORI 3192

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