Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:21:59 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : KUTE
Fto No. : JH3401014014_230823FTO_471559
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-01-014-014-002/1272
(KUTE) 		3401014000NRG24Z230820230945504 23/08/2023 SAGUFA NAAZ 3401014WL054100 SAGUFA NAAZ 00048 BKID0004844 324 324 Processed 29/08/2023 S69953671 SAGUFA NAAZ ()
SubTotal 324 324
2 ORMANJHI JH-01-014-014-002/1305
(KUTE) 		3401014000NRG24Z230820230945508 23/08/2023 NUSHRAT NISA 3401014WL054100 NUSHRAT NISA 00048 BKID0004947 324 324 Processed 29/08/2023 S69953671 NUSHRAT NISA ()
3 ORMANJHI JH-01-014-014-002/1325
(KUTE) 		3401014000NRG24Z230820230945555 23/08/2023 SANTOSH PAHAN 3401014WL054103 SANTOSH PAHAN 00048 BKID0004947 324 324 Processed 29/08/2023 S69953671 SANTOSH PAHAN ()
4 ORMANJHI JH-01-014-014-002/1336
(KUTE) 		3401014000NRG24Z230820230945514 23/08/2023 Abda Tabassum 3401014WL054100 Abda Tabassum 00048 BKID0004947 324 324 Processed 29/08/2023 S69953671 Abda Tabassum ()
5 ORMANJHI JH-01-014-014-002/1339
(KUTE) 		3401014000NRG24Z230820230945556 23/08/2023 Sahil Khan 3401014WL054103 Sahil Khan 00048 BKID0004947 324 324 Processed 29/08/2023 S69953671 Sahil Khan ()
6 ORMANJHI JH-01-014-014-002/191
(KUTE) 		3401014000NRG24Z230820230945515 23/08/2023 BASIM KHAN 3401014WL054100 BASIM KHAN 00048 BKID0004947 324 324 Processed 29/08/2023 S69953671 BASIM KHAN ()
SubTotal 1620 1620
7 ORMANJHI JH-01-014-014-002/1273
(KUTE) 		3401014000NRG24Z230820230945505 23/08/2023 MUHIBLLA KHAN 3401014WL054100 MUHIBLLA KHAN 00078 CNRB0005708 324 324 Processed 29/08/2023 S69953671 MUHIBLLA KHAN ()
SubTotal 324 324
8 ORMANJHI JH-01-014-014-002/1334
(KUTE) 		3401014000NRG24Z230820230945513 23/08/2023 Shahin Pravin 3401014WL054100 Shahin Pravin 00177 IOBA0003170 324 324 Processed 29/08/2023 S69953671 Shahin Pravin ()
SubTotal 324 324
9 ORMANJHI JH-01-014-014-002/1332
(KUTE) 		3401014000NRG24Z230820230945512 23/08/2023 Saimun Khatun 3401014WL054100 Saimun Khatun 00415 SBIN0001194 324 324 Processed 29/08/2023 S69953671 Saimun Khatun ()
SubTotal 324 324
Total 2916 2916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014014_230823FTO_471559 BANK OF INDIA BKID0004844 BADAM 324
2 ORMANJHI JH3401014014_230823FTO_471559 BANK OF INDIA BKID0004947 SIKIDIRI 1620
3 ORMANJHI JH3401014014_230823FTO_471559 Canara Bank CNRB0005708 ORMANJHI 324
4 ORMANJHI JH3401014014_230823FTO_471559 Indian Overseas Bank IOBA0003170 ORMANJHI 324
5 ORMANJHI JH3401014014_230823FTO_471559 State Bank of India SBIN0001194 MAIN ROAD, RANCHI 324

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