Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:03:49 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : KUTE
Fto No. : JH3401014014_040923FTO_511490
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-01-014-014-002/1341
(KUTE) 		3401014000NRG24040920231002904 04/09/2023 Nasim Ansari 3401014WL058018 Nasim Ansari 00045 BARB0IRBAXX 2508 2508 Processed 22/09/2023 5809039316 Nasim Ansari ()
2 ORMANJHI JH-01-014-014-002/2002
(KUTE) 		3401014000NRG24040920231003000 04/09/2023 HASINA KHATOON 3401014WL058024 HASINA KHATOON 00045 BARB0IRBAXX 456 456 Processed 22/09/2023 5809039348 HASINA KHATOON ()
3 ORMANJHI JH-01-014-014-002/2003
(KUTE) 		3401014000NRG24040920231003001 04/09/2023 MD ABUL KALAM 3401014WL058024 MD ABUL KALAM 00045 BARB0IRBAXX 456 456 Processed 22/09/2023 5809039346 MD ABUL KALAM ()
4 ORMANJHI JH-01-014-014-002/2010
(KUTE) 		3401014000NRG24040920231003006 04/09/2023 HASARBUN KHATUN 3401014WL058024 HASARBUN KHATUN 00045 BARB0IRBAXX 456 456 Processed 22/09/2023 5809039347 HASARBUN KHATUN ()
SubTotal 3876 3876
5 ORMANJHI JH-01-014-014-002/1272
(KUTE) 		3401014000NRG24040920231002997 04/09/2023 SAGUFA NAAZ 3401014WL058024 SAGUFA NAAZ 00048 BKID0004844 228 228 Processed 22/09/2023 5809039317 SAGUFA NAAZ ()
SubTotal 228 228
6 ORMANJHI JH-01-014-014-002/1359
(KUTE) 		3401014000NRG24040920231003908 04/09/2023 Shahnaz Khatoon 3401014WL058077 Shahnaz Khatoon 00048 BKID0004916 1824 1824 Processed 22/09/2023 5809039320 Shahnaz Khatoon ()
7 ORMANJHI JH-01-014-014-002/2011
(KUTE) 		3401014000NRG24040920231003195 04/09/2023 ABDUL RASID 3401014WL058041 ABDUL RASID 00048 BKID0004916 2508 2508 Processed 22/09/2023 5809039318 ABDUL RASID ()
8 ORMANJHI JH-01-014-014-002/2012
(KUTE) 		3401014000NRG24040920231003196 04/09/2023 AFTAB ANSARI 3401014WL058041 AFTAB ANSARI 00048 BKID0004916 2508 2508 Processed 22/09/2023 5809039319 AFTAB ANSARI ()
SubTotal 6840 6840
9 ORMANJHI JH-01-014-014-002/1274
(KUTE) 		3401014000NRG24040920231003064 04/09/2023 GUFRANA PERWEENA 3401014WL058026 GUFRANA PERWEENA 00048 BKID0004947 228 228 Processed 22/09/2023 5809039345 GUFRANA PERWEENA ()
10 ORMANJHI JH-01-014-014-002/1325
(KUTE) 		3401014000NRG24040920231003124 04/09/2023 SANTOSH PAHAN 3401014WL058033 SANTOSH PAHAN 00048 BKID0004947 228 228 Processed 22/09/2023 5809039327 SANTOSH PAHAN ()
11 ORMANJHI JH-01-014-014-002/1330
(KUTE) 		3401014000NRG24040920231003074 04/09/2023 Najiya Parween 3401014WL058027 Najiya Parween 00048 BKID0004947 228 228 Processed 22/09/2023 5809039341 Najiya Parween ()
12 ORMANJHI JH-01-014-014-002/1343
(KUTE) 		3401014000NRG24040920231002905 04/09/2023 Rounak Khatun 3401014WL058018 Rounak Khatun 00048 BKID0004947 2508 2508 Processed 22/09/2023 5809039321 Rounak Khatun ()
13 ORMANJHI JH-01-014-014-002/1345
(KUTE) 		3401014000NRG24040920231002906 04/09/2023 Md Agaz Ansari 3401014WL058018 Md Agaz Ansari 00048 BKID0004947 2508 2508 Processed 22/09/2023 5809039331 Md Agaz Ansari ()
14 ORMANJHI JH-01-014-014-002/1352
(KUTE) 		3401014000NRG24040920231002977 04/09/2023 Rejaul Hak 3401014WL058022 Rejaul Hak 00048 BKID0004947 2508 2508 Processed 22/09/2023 5809039322 Rejaul Hak ()
15 ORMANJHI JH-01-014-014-002/1357
(KUTE) 		3401014000NRG24040920231003906 04/09/2023 Md Fardin 3401014WL058077 Md Fardin 00048 BKID0004947 1824 1824 Processed 22/09/2023 5809039329 Md Fardin ()
16 ORMANJHI JH-01-014-014-002/1358
(KUTE) 		3401014000NRG24040920231003907 04/09/2023 Anjum Aara 3401014WL058077 Anjum Aara 00048 BKID0004947 1824 1824 Processed 22/09/2023 5809039330 Anjum Aara ()
17 ORMANJHI JH-01-014-014-002/2000
(KUTE) 		3401014000NRG24040920231002999 04/09/2023 SHAHAJADI PARWEEN 3401014WL058024 SHAHAJADI PARWEEN 00048 BKID0004947 456 456 Processed 22/09/2023 5809039323 SHAHAJADI PARWEEN ()
18 ORMANJHI JH-01-014-014-002/2007
(KUTE) 		3401014000NRG24040920231003004 04/09/2023 HAJARA KHATUN 3401014WL058024 HAJARA KHATUN 00048 BKID0004947 456 456 Processed 22/09/2023 5809039328 HAJARA KHATUN ()
19 ORMANJHI JH-01-014-014-002/2008
(KUTE) 		3401014000NRG24040920231003005 04/09/2023 MUNNA ANSARI 3401014WL058024 MUNNA ANSARI 00048 BKID0004947 456 456 Processed 22/09/2023 5809039324 MUNNA ANSARI ()
20 ORMANJHI JH-01-014-014-002/294
(KUTE) 		3401014000NRG24040920231003185 04/09/2023 HASINA KHATOON 3401014WL058040 HASINA KHATOON 00048 BKID0004947 2508 2508 Processed 22/09/2023 5809039325 HASINA KHATOON ()
21 ORMANJHI JH-01-014-014-002/864
(KUTE) 		3401014000NRG24040920231003149 04/09/2023 ISRAR ALAM 3401014WL058035 ISRAR ALAM 00048 BKID0004947 2508 2508 Processed 22/09/2023 5809039344 ISRAR ALAM ()
22 ORMANJHI JH-01-014-014-002/884
(KUTE) 		3401014000NRG24040920231003151 04/09/2023 SHAMI ANSARI 3401014WL058035 SHAMI ANSARI 00048 BKID0004947 2508 2508 Processed 22/09/2023 5809039342 SHAMI ANSARI ()
23 ORMANJHI JH-01-014-014-002/887
(KUTE) 		3401014000NRG24040920231003125 04/09/2023 ISRAT JAHAN 3401014WL058033 ISRAT JAHAN 00048 BKID0004947 2508 2508 Processed 22/09/2023 5809039343 ISRAT JAHAN ()
24 ORMANJHI JH-01-014-014-002/924
(KUTE) 		3401014000NRG24040920231003909 04/09/2023 HAFEEJ ANSARI 3401014WL058077 HAFEEJ ANSARI 00048 BKID0004947 1824 1824 Processed 22/09/2023 5809039326 HAFEEJ ANSARI ()
SubTotal 25080 25080
25 ORMANJHI JH-01-014-014-002/1216
(KUTE) 		3401014000NRG24040920231002975 04/09/2023 KHWAJA ALTAF 3401014WL058022 KHWAJA ALTAF 00078 CNRB0005708 2508 2508 Processed 22/09/2023 5809039340 KHWAJA ALTAF ()
26 ORMANJHI JH-01-014-014-002/1346
(KUTE) 		3401014000NRG24040920231002976 04/09/2023 Md Shahbaz Ansari 3401014WL058022 Md Shahbaz Ansari 00078 CNRB0005708 2508 2508 Processed 22/09/2023 5809039332 Md Shahbaz Ansari ()
27 ORMANJHI JH-01-014-014-002/1354
(KUTE) 		3401014000NRG24040920231003205 04/09/2023 Sadik Amin 3401014WL058042 Sadik Amin 00078 CNRB0005708 2508 2508 Processed 22/09/2023 5809039334 Sadik Amin ()
28 ORMANJHI JH-01-014-014-002/2005
(KUTE) 		3401014000NRG24040920231003002 04/09/2023 FIRDOS ANSARI 3401014WL058024 FIRDOS ANSARI 00078 CNRB0005708 456 456 Processed 22/09/2023 5809039335 FIRDOS ANSARI ()
29 ORMANJHI JH-01-014-014-002/2006
(KUTE) 		3401014000NRG24040920231003003 04/09/2023 SAIMUN NISHA 3401014WL058024 SAIMUN NISHA 00078 CNRB0005708 456 456 Processed 22/09/2023 5809039333 SAIMUN NISHA ()
SubTotal 8436 8436
30 ORMANJHI JH-01-014-014-002/1355
(KUTE) 		3401014000NRG24040920231003206 04/09/2023 Abdul Hafiz 3401014WL058042 Abdul Hafiz 00354 PUNB0975100 2508 2508 Processed 22/09/2023 5809039336 Abdul Hafiz ()
SubTotal 2508 2508
31 ORMANJHI JH-01-014-014-002/2013
(KUTE) 		3401014000NRG24040920231003197 04/09/2023 SHAKIL AKHTAR 3401014WL058041 SHAKIL AKHTAR 00415 SBIN0015347 2508 2508 Processed 22/09/2023 5809039337 MR SHAKIL AKHTAR ()
SubTotal 2508 2508
32 ORMANJHI JH-01-014-014-002/1006
(KUTE) 		3401014000NRG24040920231003904 04/09/2023 ASLAM ANSARI 3401014WL058077 ASLAM ANSARI 00415 SBIN0015933 1824 1824 Processed 22/09/2023 5809039339 MR MD ASLAM ANSARI ()
33 ORMANJHI JH-01-014-014-002/1007
(KUTE) 		3401014000NRG24040920231003905 04/09/2023 SAGINA PRAWEEN 3401014WL058077 SAGINA PRAWEEN 00415 SBIN0015933 1824 1824 Processed 22/09/2023 5809039338 MRS SAGINA PARWEEN ()
SubTotal 3648 3648
34 ORMANJHI JH-01-014-014-002/1312
(KUTE) 		3401014000NRG24040920231003073 04/09/2023 Minhaz Khan 3401014WL058027 Minhaz Khan 00703 AIRP0000001 228 228 Processed 22/09/2023 5809039349 Minhaz Khan ()
SubTotal 228 228
Total 53352 53352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014014_040923FTO_511490 Bank of Baroda BARB0IRBAXX IRBA RANCHI 3876
2 ORMANJHI JH3401014014_040923FTO_511490 BANK OF INDIA BKID0004844 BADAM 228
3 ORMANJHI JH3401014014_040923FTO_511490 BANK OF INDIA BKID0004916 ORMANJHI 6840
4 ORMANJHI JH3401014014_040923FTO_511490 BANK OF INDIA BKID0004947 SIKIDIRI 25080
5 ORMANJHI JH3401014014_040923FTO_511490 Canara Bank CNRB0005708 ORMANJHI 8436
6 ORMANJHI JH3401014014_040923FTO_511490 Punjab National Bank PUNB0975100 ORMANJHI 2508
7 ORMANJHI JH3401014014_040923FTO_511490 State Bank of India SBIN0015347 ORMANJHI 2508
8 ORMANJHI JH3401014014_040923FTO_511490 State Bank of India SBIN0015933 NEORI 3648
9 ORMANJHI JH3401014014_040923FTO_511490 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 228

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