Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:44:43 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : KUCCHU
Fto No. : JH3401014013_090923APB_FTO_529882
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-01-014-013-004/180
(KUCCHU) 		3401014000NRG24Z080920231031321 09/09/2023 MATHU MAHTO 3401014WL059926 MATHU MAHTO 00048 BKID0004916 324 324 Processed 10/09/2023 S24464359 MATU MAHTO BANK OF INDIA(508505)
2 ORMANJHI JH-01-014-013-004/484
(KUCCHU) 		3401014000NRG24Z060920231017187 09/09/2023 KIRAN DEVI 3401014WL059059 KIRAN DEVI 00048 BKID0004916 324 324 Processed 10/09/2023 S24464359 KIRAN DEVI BANK OF INDIA(508505)
SubTotal 648 648
3 ORMANJHI JH-01-014-013-004/892
(KUCCHU) 		3401014000NRG24Z060920231017188 09/09/2023 DEWENDRA MAHTO 3401014WL059059 DEWENDRA MAHTO 00048 BKID0005903 324 324 Processed 10/09/2023 S24464359 DEWENDRA MAHTO BANK OF INDIA(508505)
SubTotal 324 324
4 ORMANJHI JH-01-014-013-001/48
(KUCCHU) 		3401014000NRG24Z080920231031338 09/09/2023 RITU DEVI 3401014WL059928 RITU DEVI 00165 IBKL0001940 324 324 Processed 10/09/2023 S24464359 RITU DEVI IDBI BANK(607095)
5 ORMANJHI JH-01-014-013-001/93
(KUCCHU) 		3401014000NRG24Z080920231031333 09/09/2023 DINESH ORAON 3401014WL059927 DINESH ORAON 00165 IBKL0001940 324 324 Processed 10/09/2023 S24464359 DINESH ORAON IDBI BANK(607095)
6 ORMANJHI JH-01-014-013-001/93
(KUCCHU) 		3401014000NRG24Z080920231031334 09/09/2023 POONAM DEVI 3401014WL059927 POONAM DEVI 00165 IBKL0001940 324 324 Processed 10/09/2023 S24464359 Mrs. POONAM DEVI VANANCHAL GRAMIN BANK(607210)
7 ORMANJHI JH-01-014-013-003/876
(KUCCHU) 		3401014000NRG24Z060920231017181 09/09/2023 FULENDRA MAHTO 3401014WL059059 FULENDRA MAHTO 00165 IBKL0001940 324 324 Processed 10/09/2023 S24464359 FULENDRA KUMAR IDBI BANK(607095)
8 ORMANJHI JH-01-014-013-003/876
(KUCCHU) 		3401014000NRG24Z060920231017180 09/09/2023 SANGITA DEVI 3401014WL059059 SANGITA DEVI 00165 IBKL0001940 324 324 Processed 10/09/2023 S24464359 SANGITA DEVI BANK OF INDIA(508505)
9 ORMANJHI JH-01-014-013-004/410
(KUCCHU) 		3401014000NRG24Z080920231031322 09/09/2023 KAILI DEVI 3401014WL059926 KAILI DEVI 00165 IBKL0001940 324 324 Processed 10/09/2023 S24464359 KAIEELI DEVI IDBI BANK(607095)
10 ORMANJHI JH-01-014-013-004/510
(KUCCHU) 		3401014000NRG24Z060920231017212 09/09/2023 SANDHYA KUMARI 3401014WL059061 SANDHYA KUMARI 00165 IBKL0001940 324 324 Processed 10/09/2023 S24464359 SANDHYA KUMARI IDBI BANK(607095)
11 ORMANJHI JH-01-014-013-004/522
(KUCCHU) 		3401014000NRG24Z060920231017213 09/09/2023 BABLI DEVI 3401014WL059061 BABLI DEVI 00165 IBKL0001940 324 324 Processed 10/09/2023 S24464359 BABLI DEVI IDBI BANK(607095)
SubTotal 2592 2592
12 ORMANJHI JH-01-014-013-004/421
(KUCCHU) 		3401014000NRG24Z080920231031323 09/09/2023 RINKI DEVI 3401014WL059926 RINKI DEVI 00177 IOBA0003170 324 324 Processed 10/09/2023 S24464359 RINKI DEVI INDIAN OVERSEAS BANK(508541)
13 ORMANJHI JH-01-014-013-004/430
(KUCCHU) 		3401014000NRG24Z060920231017185 09/09/2023 MINI DEVI 3401014WL059059 MINI DEVI 00177 IOBA0003170 324 324 Processed 10/09/2023 S24464359 MINA DEVI IDBI BANK(607095)
14 ORMANJHI JH-01-014-013-004/482
(KUCCHU) 		3401014000NRG24Z060920231017186 09/09/2023 Jigyasa Devi 3401014WL059059 Jigyasa Devi 00177 IOBA0003170 324 324 Processed 10/09/2023 S24464359 JIGYASA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 ORMANJHI JH-01-014-013-004/495
(KUCCHU) 		3401014000NRG24Z060920231017210 09/09/2023 MALTI DEVI 3401014WL059061 MALTI DEVI 00177 IOBA0003170 324 324 Processed 10/09/2023 S24464359 MALTI DEVI INDIAN OVERSEAS BANK(508541)
16 ORMANJHI JH-01-014-013-004/507
(KUCCHU) 		3401014000NRG24Z060920231017211 09/09/2023 SABITA DEVI 3401014WL059061 SABITA DEVI 00177 IOBA0003170 324 324 Processed 10/09/2023 S24464359 SAVITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 ORMANJHI JH-01-014-013-004/544
(KUCCHU) 		3401014000NRG24Z080920231031325 09/09/2023 SOHAWATI DEVI 3401014WL059926 SOHAWATI DEVI 00177 IOBA0003170 324 324 Processed 10/09/2023 S24464359 SOHAWATI DEVI INDIAN OVERSEAS BANK(508541)
18 ORMANJHI JH-01-014-013-004/751
(KUCCHU) 		3401014000NRG24Z060920231017215 09/09/2023 URMILA KUMARI 3401014WL059061 URMILA KUMARI 00177 IOBA0003170 324 324 Processed 10/09/2023 S24464359 URMILA KUMARI IDBI BANK(607095)
19 ORMANJHI JH-01-014-013-004/925
(KUCCHU) 		3401014000NRG24Z080920231031326 09/09/2023 RANI KUMARI 3401014WL059926 RANI KUMARI 00177 IOBA0003170 324 324 Processed 10/09/2023 S24464359 RANI KUMARI INDIAN OVERSEAS BANK(508541)
20 ORMANJHI JH-01-014-013-004/926
(KUCCHU) 		3401014000NRG24Z060920231017216 09/09/2023 DIWAKAR KUMAR 3401014WL059061 DIWAKAR KUMAR 00177 IOBA0003170 324 324 Processed 10/09/2023 S24464359 DIWAKAR KUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 2916 2916
21 ORMANJHI JH-01-014-013-004/184
(KUCCHU) 		3401014000NRG24Z060920231017183 09/09/2023 GANESH CHANDRA MAHTO 3401014WL059059 GANESH CHANDRA MAHTO 00415 SBIN0015347 324 324 Processed 10/09/2023 S24464359 GANESH CHANDRA MAHTO UCO BANK(607066)
22 ORMANJHI JH-01-014-013-004/534
(KUCCHU) 		3401014000NRG24Z060920231017214 09/09/2023 BABULAL MAHTO 3401014WL059061 BABULAL MAHTO 00415 SBIN0015347 324 324 Processed 10/09/2023 S24464359 BABULAL MAHTO BANK OF INDIA(508505)
SubTotal 648 648
Total 7128 7128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014013_090923APB_FTO_529882 BANK OF INDIA BKID0004916 ORMANJHI 648
2 ORMANJHI JH3401014013_090923APB_FTO_529882 BANK OF INDIA BKID0005903 NEORI 324
3 ORMANJHI JH3401014013_090923APB_FTO_529882 IDBI Bank IBKL0001940 KUCHU 2592
4 ORMANJHI JH3401014013_090923APB_FTO_529882 Indian Overseas Bank IOBA0003170 ORMANJHI 2916
5 ORMANJHI JH3401014013_090923APB_FTO_529882 State Bank of India SBIN0015347 ORMANJHI 648

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