Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:07:58 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : KUCCHU
Fto No. : JH3401014013_171023APB_FTO_657282
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-01-014-013-002/356
(KUCCHU) 		3401014000NRG24Z161020231237178 17/10/2023 Kalawati devi 3401014WL072975 Kalawati devi 00048 BKID0004916 54 54 Processed 18/10/2023 S27535415 KALAWATI DEVI BANK OF INDIA(508505)
2 ORMANJHI JH-01-014-013-002/521
(KUCCHU) 		3401014000NRG24Z141020231225386 17/10/2023 IZHAR MALIK 3401014WL072322 IZHAR MALIK 00048 BKID0004916 324 324 Processed 18/10/2023 S27535415 IZHAR MALIK BANK OF INDIA(508505)
3 ORMANJHI JH-01-014-013-002/522
(KUCCHU) 		3401014000NRG24Z141020231225387 17/10/2023 NESAR AHMAD 3401014WL072322 NESAR AHMAD 00048 BKID0004916 324 324 Processed 18/10/2023 S27535415 Nesar Ahmad AIRTEL PAYMENTS BANK LIMITED(990288)
4 ORMANJHI JH-01-014-013-002/654
(KUCCHU) 		3401014000NRG24Z141020231225388 17/10/2023 PUSHPA KUMARI 3401014WL072322 PUSHPA KUMARI 00048 BKID0004916 324 324 Processed 18/10/2023 S27535415 PUSHPA KUMARI BANK OF INDIA(508505)
5 ORMANJHI JH-01-014-013-004/439
(KUCCHU) 		3401014000NRG24Z161020231233604 17/10/2023 SAVITA DEVI 3401014WL072807 SAVITA DEVI 00048 BKID0004916 108 108 Processed 18/10/2023 S27535415 SABITA DEVI BANK OF INDIA(508505)
SubTotal 1134 1134
6 ORMANJHI JH-01-014-013-004/892
(KUCCHU) 		3401014000NRG24Z161020231233610 17/10/2023 DEWENDRA MAHTO 3401014WL072807 DEWENDRA MAHTO 00048 BKID0005903 108 108 Processed 18/10/2023 S27535415 DEWENDRA MAHTO BANK OF INDIA(508505)
SubTotal 108 108
7 ORMANJHI JH-01-014-013-001/117
(KUCCHU) 		3401014000NRG24Z171020231241788 17/10/2023 SANICHARIYA DEVI 3401014WL073326 SANICHARIYA DEVI 00165 IBKL0001940 324 324 Processed 18/10/2023 S27535415 SANICHARIYA DEVI IDBI BANK(607095)
8 ORMANJHI JH-01-014-013-001/169
(KUCCHU) 		3401014000NRG24Z171020231241789 17/10/2023 Gummi Devi 3401014WL073326 Gummi Devi 00165 IBKL0001940 324 324 Processed 18/10/2023 S27535415 GUMMI DEVI IDBI BANK(607095)
9 ORMANJHI JH-01-014-013-002/108
(KUCCHU) 		3401014000NRG24Z161020231237177 17/10/2023 SALO DEVI 3401014WL072975 SALO DEVI 00165 IBKL0001940 81 81 Processed 18/10/2023 S27535415 SALO DEVI IDBI BANK(607095)
10 ORMANJHI JH-01-014-013-002/50
(KUCCHU) 		3401014000NRG24Z141020231225385 17/10/2023 ROPAN DEVI 3401014WL072322 ROPAN DEVI 00165 IBKL0001940 324 324 Processed 18/10/2023 S27535415 RUPNI DEVI IDBI BANK(607095)
11 ORMANJHI JH-01-014-013-004/384
(KUCCHU) 		3401014000NRG24Z161020231233602 17/10/2023 SHEELA DEVI 3401014WL072807 SHEELA DEVI 00165 IBKL0001940 108 108 Processed 18/10/2023 S27535415 SHILA DEVI IDBI BANK(607095)
SubTotal 1161 1161
12 ORMANJHI JH-01-014-013-002/161
(KUCCHU) 		3401014000NRG24Z141020231225383 17/10/2023 NOOR AHMAD 3401014WL072322 NOOR AHMAD 00177 IOBA0003170 324 324 Processed 18/10/2023 S27535415 NOOR AHMAD INDIAN OVERSEAS BANK(508541)
13 ORMANJHI JH-01-014-013-002/385
(KUCCHU) 		3401014000NRG24Z141020231225384 17/10/2023 KHUESHIDA KHATOON 3401014WL072322 KHUESHIDA KHATOON 00177 IOBA0003170 324 324 Processed 18/10/2023 S27535415 KHURSHIDA KHATOON INDIAN OVERSEAS BANK(508541)
14 ORMANJHI JH-01-014-013-004/189
(KUCCHU) 		3401014000NRG24Z161020231233600 17/10/2023 BALMANI DEVI 3401014WL072807 BALMANI DEVI 00177 IOBA0003170 108 108 Processed 18/10/2023 S27535415 BALMANI DEVI INDIAN OVERSEAS BANK(508541)
15 ORMANJHI JH-01-014-013-004/421
(KUCCHU) 		3401014000NRG24Z161020231233603 17/10/2023 RINKI DEVI 3401014WL072807 RINKI DEVI 00177 IOBA0003170 108 108 Processed 18/10/2023 S27535415 RINKI DEVI INDIAN OVERSEAS BANK(508541)
16 ORMANJHI JH-01-014-013-004/482
(KUCCHU) 		3401014000NRG24Z161020231233605 17/10/2023 Jigyasa Devi 3401014WL072807 Jigyasa Devi 00177 IOBA0003170 108 108 Processed 18/10/2023 S27535415 JIGYASA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 ORMANJHI JH-01-014-013-004/495
(KUCCHU) 		3401014000NRG24Z161020231233606 17/10/2023 MALTI DEVI 3401014WL072807 MALTI DEVI 00177 IOBA0003170 108 108 Processed 18/10/2023 S27535415 MALTI DEVI INDIAN OVERSEAS BANK(508541)
18 ORMANJHI JH-01-014-013-004/508
(KUCCHU) 		3401014000NRG24Z161020231233607 17/10/2023 SUSHILA DEVI 3401014WL072807 SUSHILA DEVI 00177 IOBA0003170 108 108 Processed 18/10/2023 S27535415 SUSHILA DEVI INDIAN OVERSEAS BANK(508541)
19 ORMANJHI JH-01-014-013-004/751
(KUCCHU) 		3401014000NRG24Z161020231233609 17/10/2023 URMILA KUMARI 3401014WL072807 URMILA KUMARI 00177 IOBA0003170 108 108 Processed 18/10/2023 S27535415 URMILA KUMARI IDBI BANK(607095)
20 ORMANJHI JH-01-014-013-004/925
(KUCCHU) 		3401014000NRG24Z161020231233623 17/10/2023 RANI KUMARI 3401014WL072809 RANI KUMARI 00177 IOBA0003170 108 108 Processed 18/10/2023 S27535415 RANI KUMARI INDIAN OVERSEAS BANK(508541)
21 ORMANJHI JH-01-014-013-004/926
(KUCCHU) 		3401014000NRG24Z161020231233624 17/10/2023 DIWAKAR KUMAR 3401014WL072809 DIWAKAR KUMAR 00177 IOBA0003170 108 108 Processed 18/10/2023 S27535415 DIWAKAR KUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 1512 1512
22 ORMANJHI JH-01-014-013-002/161
(KUCCHU) 		3401014000NRG24Z141020231225382 17/10/2023 NAIM 3401014WL072322 NAIM 00354 PUNB0152620 324 324 Processed 18/10/2023 S27535415 MOHAMMAD NAIM CANARA BANK(508532)
SubTotal 324 324
23 ORMANJHI JH-01-014-013-004/534
(KUCCHU) 		3401014000NRG24Z161020231233608 17/10/2023 BABULAL MAHTO 3401014WL072807 BABULAL MAHTO 00415 SBIN0015347 108 108 Processed 18/10/2023 S27535415 BABULAL MAHTO BANK OF INDIA(508505)
SubTotal 108 108
24 ORMANJHI JH-01-014-013-004/184
(KUCCHU) 		3401014000NRG24Z161020231233599 17/10/2023 Fulo Devi 3401014WL072807 Fulo Devi 00695 SBIN0RRVCGB 108 108 Processed 18/10/2023 S27535415 Mrs. FULMANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 108 108
Total 4455 4455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014013_171023APB_FTO_657282 BANK OF INDIA BKID0004916 ORMANJHI 1134
2 ORMANJHI JH3401014013_171023APB_FTO_657282 BANK OF INDIA BKID0005903 NEORI 108
3 ORMANJHI JH3401014013_171023APB_FTO_657282 IDBI Bank IBKL0001940 KUCHU 1161
4 ORMANJHI JH3401014013_171023APB_FTO_657282 Indian Overseas Bank IOBA0003170 ORMANJHI 1512
5 ORMANJHI JH3401014013_171023APB_FTO_657282 Punjab National Bank PUNB0152620 Irba 324
6 ORMANJHI JH3401014013_171023APB_FTO_657282 State Bank of India SBIN0015347 ORMANJHI 108
7 ORMANJHI JH3401014013_171023APB_FTO_657282 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHAKLA 108

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