Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:29:38 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : KUCCHU
Fto No. : JH3401014013_171123APB_FTO_750504
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-01-014-013-002/3
(KUCCHU) 		3401014000NRG24Z161120231379875 17/11/2023 SUNITA DEVI 3401014WL081967 SUNITA DEVI 00048 BKID0004916 162 162 Processed 18/11/2023 S10634405 SUNITA DEVI BANK OF INDIA(508505)
2 ORMANJHI JH-01-014-013-002/378
(KUCCHU) 		3401014000NRG24Z161120231379879 17/11/2023 Biseshwar Mahto 3401014WL081967 Biseshwar Mahto 00048 BKID0004916 162 162 Processed 18/11/2023 S10634405 BISHESHWAR MAHTO BANK OF INDIA(508505)
3 ORMANJHI JH-01-014-013-002/5
(KUCCHU) 		3401014000NRG24Z161120231380661 17/11/2023 FIKU MAHTO 3401014WL082014 FIKU MAHTO 00048 BKID0004916 162 162 Processed 18/11/2023 S10634405 FIKU MAHTO BANK OF INDIA(508505)
4 ORMANJHI JH-01-014-013-002/501
(KUCCHU) 		3401014000NRG24Z161120231379882 17/11/2023 GHUMESHWAR MAHTO 3401014WL081967 GHUMESHWAR MAHTO 00048 BKID0004916 162 162 Processed 18/11/2023 S10634405 GHUMESHWAR MAHTO BANK OF INDIA(508505)
5 ORMANJHI JH-01-014-013-002/521
(KUCCHU) 		3401014000NRG24Z161120231380663 17/11/2023 IZHAR MALIK 3401014WL082014 IZHAR MALIK 00048 BKID0004916 162 162 Processed 18/11/2023 S10634405 IZHAR MALIK BANK OF INDIA(508505)
6 ORMANJHI JH-01-014-013-002/522
(KUCCHU) 		3401014000NRG24Z161120231380664 17/11/2023 NESAR AHMAD 3401014WL082014 NESAR AHMAD 00048 BKID0004916 162 162 Processed 18/11/2023 S10634405 Nesar Ahmad AIRTEL PAYMENTS BANK LIMITED(990288)
7 ORMANJHI JH-01-014-013-002/654
(KUCCHU) 		3401014000NRG24Z161120231379883 17/11/2023 PUSHPA KUMARI 3401014WL081967 PUSHPA KUMARI 00048 BKID0004916 162 162 Processed 18/11/2023 S10634405 PUSHPA KUMARI BANK OF INDIA(508505)
8 ORMANJHI JH-01-014-013-003/688
(KUCCHU) 		3401014000NRG24Z161120231380665 17/11/2023 DEV RAJ KUMAR 3401014WL082014 DEV RAJ KUMAR 00048 BKID0004916 162 162 Processed 18/11/2023 S10634405 DEVRAJ KUMAR BANK OF INDIA(508505)
9 ORMANJHI JH-01-014-013-003/689
(KUCCHU) 		3401014000NRG24Z161120231380666 17/11/2023 PINTU KUMAR 3401014WL082014 PINTU KUMAR 00048 BKID0004916 162 162 Processed 18/11/2023 S10634405 PINTU PAHAN BANK OF INDIA(508505)
10 ORMANJHI JH-01-014-013-003/916
(KUCCHU) 		3401014000NRG24Z161120231380667 17/11/2023 RAJMANI KUMARI 3401014WL082014 RAJMANI KUMARI 00048 BKID0004916 162 162 Processed 18/11/2023 S10634405 RAJMANI KUMARI UNION BANK OF INDIA(508500)
11 ORMANJHI JH-01-014-013-003/919
(KUCCHU) 		3401014000NRG24Z161120231380668 17/11/2023 KALAVATI KUMARI 3401014WL082014 KALAVATI KUMARI 00048 BKID0004916 162 162 Processed 18/11/2023 S10634405 KALAVATI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1782 1782
12 ORMANJHI JH-01-014-013-002/373
(KUCCHU) 		3401014000NRG24Z161120231379877 17/11/2023 Kavita Kumari 3401014WL081967 Kavita Kumari 00048 BKID0004947 162 162 Processed 18/11/2023 S10634405 KAVITA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
13 ORMANJHI JH-01-014-013-002/285
(KUCCHU) 		3401014000NRG24Z161120231379873 17/11/2023 SAMPATI DEVI 3401014WL081967 SAMPATI DEVI 00165 IBKL0001940 162 162 Processed 18/11/2023 S10634405 SAMPATI DEVI IDBI BANK(607095)
14 ORMANJHI JH-01-014-013-002/372
(KUCCHU) 		3401014000NRG24Z161120231379876 17/11/2023 Abhinash Kumar 3401014WL081967 Abhinash Kumar 00165 IBKL0001940 162 162 Processed 18/11/2023 S10634405 ABHINASH KUMAR IDBI BANK(607095)
15 ORMANJHI JH-01-014-013-002/50
(KUCCHU) 		3401014000NRG24Z161120231379881 17/11/2023 ROPAN DEVI 3401014WL081967 ROPAN DEVI 00165 IBKL0001940 162 162 Processed 18/11/2023 S10634405 RUPNI DEVI IDBI BANK(607095)
16 ORMANJHI JH-01-014-013-003/923
(KUCCHU) 		3401014000NRG24Z161120231380669 17/11/2023 BIJALI KUMARI 3401014WL082014 BIJALI KUMARI 00165 IBKL0001940 162 162 Processed 18/11/2023 S10634405 BIJALI KUMARI BANK OF INDIA(508505)
SubTotal 648 648
17 ORMANJHI JH-01-014-013-002/161
(KUCCHU) 		3401014000NRG24Z161120231380659 17/11/2023 NOOR AHMAD 3401014WL082014 NOOR AHMAD 00177 IOBA0003170 162 162 Processed 18/11/2023 S10634405 NOOR AHMAD INDIAN OVERSEAS BANK(508541)
18 ORMANJHI JH-01-014-013-002/381
(KUCCHU) 		3401014000NRG24Z161120231379880 17/11/2023 MANOJ MAHTO 3401014WL081967 MANOJ MAHTO 00177 IOBA0003170 162 162 Processed 18/11/2023 S10634405 MANOJ MAHTO INDIAN OVERSEAS BANK(508541)
19 ORMANJHI JH-01-014-013-002/385
(KUCCHU) 		3401014000NRG24Z161120231380660 17/11/2023 KHUESHIDA KHATOON 3401014WL082014 KHUESHIDA KHATOON 00177 IOBA0003170 162 162 Processed 18/11/2023 S10634405 KHURSHIDA KHATOON INDIAN OVERSEAS BANK(508541)
20 ORMANJHI JH-01-014-013-002/503
(KUCCHU) 		3401014000NRG24Z161120231380662 17/11/2023 Sunita Devi 3401014WL082014 Sunita Devi 00177 IOBA0003170 162 162 Processed 18/11/2023 S10634405 SANGITA DEVI BANK OF INDIA(508505)
SubTotal 648 648
21 ORMANJHI JH-01-014-013-002/161
(KUCCHU) 		3401014000NRG24Z161120231380658 17/11/2023 NAIM 3401014WL082014 NAIM 00354 PUNB0152620 162 162 Processed 18/11/2023 S10634405 MOHAMMAD NAIM CANARA BANK(508532)
SubTotal 162 162
22 ORMANJHI JH-01-014-013-002/374
(KUCCHU) 		3401014000NRG24Z161120231379878 17/11/2023 SANJAY KUMAR MAHTO 3401014WL081967 SANJAY KUMAR MAHTO 00415 SBIN0000090 162 162 Processed 18/11/2023 S10634405 MR SANJAY KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 3564 3564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014013_171123APB_FTO_750504 BANK OF INDIA BKID0004916 ORMANJHI 1782
2 ORMANJHI JH3401014013_171123APB_FTO_750504 BANK OF INDIA BKID0004947 SIKIDIRI 162
3 ORMANJHI JH3401014013_171123APB_FTO_750504 IDBI Bank IBKL0001940 KUCHU 648
4 ORMANJHI JH3401014013_171123APB_FTO_750504 Indian Overseas Bank IOBA0003170 ORMANJHI 648
5 ORMANJHI JH3401014013_171123APB_FTO_750504 Punjab National Bank PUNB0152620 Irba 162
6 ORMANJHI JH3401014013_171123APB_FTO_750504 State Bank of India SBIN0000090 HAZARIBAGH 162

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