Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:16:25 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : KUTE
Fto No. : JH3401014014_090523APB_FTO_108150
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-01-014-014-004/7
(KUTE) 		3401014014NRG24Z090520230173286 09/05/2023 KHELU ORAON 3401014014WL009213 KHELU ORAON 00045 BARB0IRBAXX 162 162 Processed 11/05/2023 S69230658 Khelu Oraon BANK OF BARODA(606985)
SubTotal 162 162
2 ORMANJHI JH-01-014-014-004/160
(KUTE) 		3401014014NRG24Z090520230173279 09/05/2023 DINESH MUNDA 3401014014WL009213 DINESH MUNDA 00048 BKID0004916 162 162 Processed 11/05/2023 S69230658 DINESH MUNDA BANK OF INDIA(508505)
SubTotal 162 162
3 ORMANJHI JH-01-014-014-004/109
(KUTE) 		3401014014NRG24Z090520230173267 09/05/2023 MUNI DEVI 3401014014WL009213 MUNI DEVI 00048 BKID0004947 162 162 Processed 11/05/2023 S69230658 MUNNI DEVI BANK OF INDIA(508505)
4 ORMANJHI JH-01-014-014-004/112
(KUTE) 		3401014014NRG24Z090520230173268 09/05/2023 DINOJ MUNDA 3401014014WL009213 DINOJ MUNDA 00048 BKID0004947 162 162 Processed 11/05/2023 S69230658 DINOJ MUNDA S/O BALIYA MUNDA PUNJAB NATIONAL BANK(508568)
5 ORMANJHI JH-01-014-014-004/149
(KUTE) 		3401014014NRG24Z090520230173272 09/05/2023 DILIP MUNDA 3401014014WL009213 DILIP MUNDA 00048 BKID0004947 324 324 Processed 11/05/2023 S69230658 DILIP MUNDA S/O KAMAL MUNDA BANK OF INDIA(508505)
6 ORMANJHI JH-01-014-014-004/157
(KUTE) 		3401014014NRG24Z090520230173277 09/05/2023 BASUDEV MUNDA 3401014014WL009213 BASUDEV MUNDA 00048 BKID0004947 162 162 Processed 11/05/2023 S69230658 BASUDEV MUNDA S/O MADAN MUNDA BANK OF INDIA(508505)
7 ORMANJHI JH-01-014-014-004/37
(KUTE) 		3401014014NRG24Z090520230173283 09/05/2023 BALIA MUNDA 3401014014WL009213 BALIA MUNDA 00048 BKID0004947 162 162 Processed 11/05/2023 S69230658 BALIA MUNDA BANK OF INDIA(508505)
8 ORMANJHI JH-01-014-014-004/39
(KUTE) 		3401014014NRG24Z090520230173284 09/05/2023 LALU ORAON 3401014014WL009213 LALU ORAON 00048 BKID0004947 162 162 Processed 11/05/2023 S69230658 LALU URANV BANK OF INDIA(508505)
9 ORMANJHI JH-01-014-014-004/49
(KUTE) 		3401014014NRG24Z090520230173285 09/05/2023 KUWARI GARI 3401014014WL009213 KUWARI GARI 00048 BKID0004947 162 162 Processed 11/05/2023 S69230658 KUMARI GADI BANK OF INDIA(508505)
10 ORMANJHI JH-01-014-014-004/78
(KUTE) 		3401014014NRG24Z090520230173287 09/05/2023 ABHA TIRKEY 3401014014WL009213 ABHA TIRKEY 00048 BKID0004947 162 162 Processed 11/05/2023 S69230658 ABHA TIRKEY W/O GABREL TIRKEY BANK OF INDIA(508505)
SubTotal 1458 1458
11 ORMANJHI JH-01-014-014-004/147
(KUTE) 		3401014014NRG24Z090520230173270 09/05/2023 UGAN MUNDA 3401014014WL009213 UGAN MUNDA 00078 CNRB0005708 162 162 Processed 11/05/2023 S69230658 UGAN MUNDA CANARA BANK(508532)
12 ORMANJHI JH-01-014-014-004/153
(KUTE) 		3401014014NRG24Z090520230173275 09/05/2023 MUKESH MAHTO 3401014014WL009213 MUKESH MAHTO 00078 CNRB0005708 162 162 Processed 11/05/2023 S69230658 MUKESH MAHTO CANARA BANK(508532)
13 ORMANJHI JH-01-014-014-004/158
(KUTE) 		3401014014NRG24Z090520230173278 09/05/2023 AKASH ORAON 3401014014WL009213 AKASH ORAON 00078 CNRB0005708 162 162 Processed 11/05/2023 S69230658 AKASH ORAON CANARA BANK(508532)
SubTotal 486 486
14 ORMANJHI JH-01-014-014-004/139
(KUTE) 		3401014014NRG24Z090520230173269 09/05/2023 RAJU MUNDA 3401014014WL009213 RAJU MUNDA 00415 SBIN0015347 162 162 Processed 11/05/2023 S69230658 MR RAJU MUNDA STATE BANK OF INDIA(508548)
15 ORMANJHI JH-01-014-014-004/152
(KUTE) 		3401014014NRG24Z090520230173274 09/05/2023 SUNIL MAHTO 3401014014WL009213 SUNIL MAHTO 00415 SBIN0015347 162 162 Processed 11/05/2023 S69230658 MR SUNIL MAHTO STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 2592 2592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014014_090523APB_FTO_108150 Bank of Baroda BARB0IRBAXX IRBA RANCHI 162
2 ORMANJHI JH3401014014_090523APB_FTO_108150 BANK OF INDIA BKID0004916 ORMANJHI 162
3 ORMANJHI JH3401014014_090523APB_FTO_108150 BANK OF INDIA BKID0004947 SIKIDIRI 1458
4 ORMANJHI JH3401014014_090523APB_FTO_108150 Canara Bank CNRB0005708 ORMANJHI 486
5 ORMANJHI JH3401014014_090523APB_FTO_108150 State Bank of India SBIN0015347 ORMANJHI 324

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