Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:10:16 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : KUTE
Fto No. : JH3401014014_171023APB_FTO_658415
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-01-014-014-002/2010
(KUTE) 		3401014000NRG24Z171020231243773 17/10/2023 HASARBUN KHATUN 3401014WL073467 HASARBUN KHATUN 00045 BARB0IRBAXX 27 27 Processed 19/10/2023 S57074316 HASARBUN KHATUN BANK OF INDIA(508505)
2 ORMANJHI JH-01-014-014-002/914
(KUTE) 		3401014000NRG24Z171020231243793 17/10/2023 JUMAUDDIN ANSARI 3401014WL073469 JUMAUDDIN ANSARI 00045 BARB0IRBAXX 27 27 Processed 19/10/2023 S57074316 JUMAUDIN ANSARI BANK OF INDIA(508505)
SubTotal 54 54
3 ORMANJHI JH-01-014-014-002/817
(KUTE) 		3401014000NRG24Z171020231243763 17/10/2023 Maijul Ansari 3401014WL073466 Maijul Ansari 00048 BKID0004947 27 27 Processed 19/10/2023 S57074316 MD MAIJUL ANSARI S/O NAIM ANSARI BANK OF INDIA(508505)
4 ORMANJHI JH-01-014-014-002/818
(KUTE) 		3401014000NRG24Z171020231243764 17/10/2023 Hafizul Ansari 3401014WL073466 Hafizul Ansari 00048 BKID0004947 27 27 Processed 19/10/2023 S57074316 HAFIZUL ANSARI BANK OF BARODA(606985)
5 ORMANJHI JH-01-014-014-002/822
(KUTE) 		3401014000NRG24Z171020231243765 17/10/2023 Md Meer Hasan 3401014WL073466 Md Meer Hasan 00048 BKID0004947 27 27 Processed 19/10/2023 S57074316 MD MEER HASAN SO MD TAHARAT ANSARI PUNJAB NATIONAL BANK(508568)
6 ORMANJHI JH-01-014-014-002/842
(KUTE) 		3401014000NRG24Z171020231243766 17/10/2023 MD JEYARAT ANSARI 3401014WL073466 MD JEYARAT ANSARI 00048 BKID0004947 27 27 Processed 19/10/2023 S57074316 JEYARAT ANSARI BANK OF INDIA(508505)
7 ORMANJHI JH-01-014-014-002/846
(KUTE) 		3401014000NRG24Z171020231243774 17/10/2023 MAHIUDDIN ANSARI 3401014WL073467 MAHIUDDIN ANSARI 00048 BKID0004947 27 27 Processed 19/10/2023 S57074316 Mr. MAHIUDDIN ANSARI VANANCHAL GRAMIN BANK(607210)
8 ORMANJHI JH-01-014-014-002/850
(KUTE) 		3401014000NRG24Z171020231243775 17/10/2023 TARANUM JHAN 3401014WL073467 TARANUM JHAN 00048 BKID0004947 27 27 Processed 19/10/2023 S57074316 TARANUM JHAN W/O MOHIUDDIN ANSARI BANK OF INDIA(508505)
9 ORMANJHI JH-01-014-014-002/856
(KUTE) 		3401014000NRG24Z171020231243776 17/10/2023 DILSAD ANSARI 3401014WL073467 DILSAD ANSARI 00048 BKID0004947 27 27 Processed 19/10/2023 S57074316 DILSAD ANSARI BANK OF INDIA(508505)
10 ORMANJHI JH-01-014-014-002/857
(KUTE) 		3401014000NRG24Z171020231243777 17/10/2023 NEHA PARWEEN 3401014WL073467 NEHA PARWEEN 00048 BKID0004947 27 27 Processed 19/10/2023 S57074316 NEHA PRAWEEN BANK OF INDIA(508505)
11 ORMANJHI JH-01-014-014-002/883
(KUTE) 		3401014000NRG24Z171020231243784 17/10/2023 JABINA KHATOON 3401014WL073468 JABINA KHATOON 00048 BKID0004947 27 27 Processed 19/10/2023 S57074316 JABINA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
12 ORMANJHI JH-01-014-014-002/913
(KUTE) 		3401014000NRG24Z171020231243788 17/10/2023 RABINA KHATUN 3401014WL073468 RABINA KHATUN 00048 BKID0004947 27 27 Processed 19/10/2023 S57074316 RABINA KHATOON W/O- AKHTAR HUSSAIN BANK OF INDIA(508505)
13 ORMANJHI JH-01-014-014-002/940
(KUTE) 		3401014000NRG24Z171020231243794 17/10/2023 SARIFAN NISHA 3401014WL073469 SARIFAN NISHA 00048 BKID0004947 27 27 Processed 19/10/2023 S57074316 Sarifan Nisha AIRTEL PAYMENTS BANK LIMITED(990288)
14 ORMANJHI JH-01-014-014-002/978
(KUTE) 		3401014000NRG24Z171020231243795 17/10/2023 NABI HASAN ANSARI 3401014WL073469 NABI HASAN ANSARI 00048 BKID0004947 27 27 Processed 19/10/2023 S57074316 NABI HASAN ANSARI S/O ABDUL GAFAR BANK OF INDIA(508505)
15 ORMANJHI JH-01-014-014-002/988
(KUTE) 		3401014000NRG24Z171020231243796 17/10/2023 HAMRAJ ALAM 3401014WL073469 HAMRAJ ALAM 00048 BKID0004947 27 27 Processed 19/10/2023 S57074316 HAMRAJ ALAM S/O- ADAM ANSARI BANK OF INDIA(508505)
SubTotal 351 351
16 ORMANJHI JH-01-014-014-002/1216
(KUTE) 		3401014000NRG24Z171020231243762 17/10/2023 KHWAJA ALTAF 3401014WL073466 KHWAJA ALTAF 00078 CNRB0005708 27 27 Processed 19/10/2023 S57074316 KHWAJA ALTAF INDIAN OVERSEAS BANK(508541)
17 ORMANJHI JH-01-014-014-002/901
(KUTE) 		3401014000NRG24Z171020231243787 17/10/2023 ISMAT JAHAN 3401014WL073468 ISMAT JAHAN 00078 CNRB0005708 27 27 Processed 19/10/2023 S57074316 ISMAT JAHAN CANARA BANK(508532)
SubTotal 54 54
18 ORMANJHI JH-01-014-014-002/874
(KUTE) 		3401014000NRG24Z171020231243778 17/10/2023 MD KHURSHID ALAM 3401014WL073467 MD KHURSHID ALAM 00415 SBIN0015347 27 27 Processed 19/10/2023 S57074316 MR MOHAMMAD KHURSHID ALAM STATE BANK OF INDIA(508548)
SubTotal 27 27
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014014_171023APB_FTO_658415 Bank of Baroda BARB0IRBAXX IRBA RANCHI 54
2 ORMANJHI JH3401014014_171023APB_FTO_658415 BANK OF INDIA BKID0004947 SIKIDIRI 351
3 ORMANJHI JH3401014014_171023APB_FTO_658415 Canara Bank CNRB0005708 ORMANJHI 54
4 ORMANJHI JH3401014014_171023APB_FTO_658415 State Bank of India SBIN0015347 ORMANJHI 27

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