Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:20:53 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : KUTE
Fto No. : JH3401014014_271023APB_FTO_686000
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-01-014-014-002/1304
(KUTE) 		3401014000NRG24251020231277195 27/10/2023 PANKAJ MAHTO 3401014WL075344 PANKAJ MAHTO 00045 BARB0IRBAXX 1824 1824 Processed 24/11/2023 7963285263 PANKAJ MAHTO BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-014-002/1341
(KUTE) 		3401014000NRG24271020231285645 27/10/2023 Nasim Ansari 3401014WL075984 Nasim Ansari 00045 BARB0IRBAXX 2508 2508 Processed 24/11/2023 7963285265 NASIM ANSARI PUNJAB NATIONAL BANK(508568)
3 ORMANJHI JH-01-014-014-002/781
(KUTE) 		3401014000NRG24251020231277251 27/10/2023 SULENDRA MAHTO 3401014WL075348 SULENDRA MAHTO 00045 BARB0IRBAXX 3010 3010 Processed 24/11/2023 7963285262 Sulendra Kumar Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
4 ORMANJHI JH-01-014-014-002/841
(KUTE) 		3401014000NRG24271020231285652 27/10/2023 MD AFROZ ANSARI 3401014WL075984 MD AFROZ ANSARI 00045 BARB0IRBAXX 2508 2508 Processed 24/11/2023 7963285266 MD AFROZ ANSARI BANK OF INDIA(508505)
5 ORMANJHI JH-01-014-014-002/893
(KUTE) 		3401014000NRG24271020231285656 27/10/2023 MD JAHID ANSARI 3401014WL075984 MD JAHID ANSARI 00045 BARB0IRBAXX 2508 2508 Processed 24/11/2023 7963285264 MD JAHID ANSARI BANK OF BARODA(606985)
SubTotal 12358 12358
6 ORMANJHI JH-01-014-014-002/539
(KUTE) 		3401014000NRG24251020231277107 27/10/2023 RAJITA DEVI 3401014WL075341 RAJITA DEVI 00048 BKID0004916 2736 2736 Processed 24/11/2023 7963285271 RANJITA DEVI BANK OF INDIA(508505)
SubTotal 2736 2736
7 ORMANJHI JH-01-014-014-001/167
(KUTE) 		3401014000NRG24251020231277093 27/10/2023 Rita Devi 3401014WL075341 Rita Devi 00048 BKID0004947 2736 2736 Processed 24/11/2023 7963285241 RITA DEVI CANARA BANK(508532)
8 ORMANJHI JH-01-014-014-002/1134
(KUTE) 		3401014000NRG24271020231285643 27/10/2023 KABIR ANSARI 3401014WL075984 KABIR ANSARI 00048 BKID0004947 2508 2508 Processed 24/11/2023 7963285249 KABIR ANSARI S/O MD JAKIR ANSARI BANK OF INDIA(508505)
9 ORMANJHI JH-01-014-014-002/1181
(KUTE) 		3401014000NRG24251020231277094 27/10/2023 SAGAN DEVI 3401014WL075341 SAGAN DEVI 00048 BKID0004947 2736 2736 Processed 24/11/2023 7963285256 SAGAN DEVI W/O PANELAL MAHTO BANK OF INDIA(508505)
10 ORMANJHI JH-01-014-014-002/1186
(KUTE) 		3401014000NRG24251020231277193 27/10/2023 RIMA KUMARI 3401014WL075344 RIMA KUMARI 00048 BKID0004947 2052 2052 Processed 24/11/2023 7963285252 RIMA KUMARI D/O MAHENDRA TIWARI BANK OF INDIA(508505)
11 ORMANJHI JH-01-014-014-002/1240
(KUTE) 		3401014000NRG24251020231277097 27/10/2023 SAMMA PARWEEN 3401014WL075341 SAMMA PARWEEN 00048 BKID0004947 2736 2736 Processed 24/11/2023 7963285234 SAMMA PARWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
12 ORMANJHI JH-01-014-014-002/1244
(KUTE) 		3401014000NRG24251020231277194 27/10/2023 JUBAIDA KHATAOON 3401014WL075344 JUBAIDA KHATAOON 00048 BKID0004947 1824 1824 Processed 24/11/2023 7963285278 JUBAIDA KHATATOON W/O LATE ILIYAS KHAN BANK OF INDIA(508505)
13 ORMANJHI JH-01-014-014-002/1265
(KUTE) 		3401014000NRG24251020231277098 27/10/2023 NIKHAT PRAVIN 3401014WL075341 NIKHAT PRAVIN 00048 BKID0004947 2736 2736 Processed 24/11/2023 7963285254 NIKHAT PRAVIN INDIA POST PAYMENTS BANK LIMITED(508528)
14 ORMANJHI JH-01-014-014-002/1293
(KUTE) 		3401014000NRG24251020231278252 27/10/2023 RIFAT PARWEEN 3401014WL075442 RIFAT PARWEEN 00048 BKID0004947 2736 2736 Processed 24/11/2023 7963285235 RIFAD PRAVIN D/O HASIM KHAN BANK OF INDIA(508505)
15 ORMANJHI JH-01-014-014-002/1309
(KUTE) 		3401014000NRG24251020231278254 27/10/2023 Shamina Khatoon 3401014WL075442 Shamina Khatoon 00048 BKID0004947 2736 2736 Processed 24/11/2023 7963285253 SHAMINA KHATOON HDFC BANK LTD(607152)
16 ORMANJHI JH-01-014-014-002/1320
(KUTE) 		3401014000NRG24271020231285644 27/10/2023 ISHARAT JAHAN 3401014WL075984 ISHARAT JAHAN 00048 BKID0004947 2508 2508 Processed 24/11/2023 7963285236 ISHARATJAHAN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 ORMANJHI JH-01-014-014-002/1321
(KUTE) 		3401014000NRG24251020231278255 27/10/2023 ARJUN PAHAN 3401014WL075442 ARJUN PAHAN 00048 BKID0004947 2736 2736 Processed 24/11/2023 7963285238 Mr. ARJUN PAHAN VANANCHAL GRAMIN BANK(607210)
18 ORMANJHI JH-01-014-014-002/1328
(KUTE) 		3401014000NRG24251020231277099 27/10/2023 Kamlesh Mahto 3401014WL075341 Kamlesh Mahto 00048 BKID0004947 2736 2736 Processed 24/11/2023 7963285240 KAMLESH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
19 ORMANJHI JH-01-014-014-002/1329
(KUTE) 		3401014000NRG24251020231278256 27/10/2023 Anju Devi 3401014WL075442 Anju Devi 00048 BKID0004947 2736 2736 Processed 24/11/2023 7963285239 ANJU KUMARI W/O KAMLESH MAHTO BANK OF INDIA(508505)
20 ORMANJHI JH-01-014-014-002/1339
(KUTE) 		3401014000NRG24251020231277100 27/10/2023 Sahil Khan 3401014WL075341 Sahil Khan 00048 BKID0004947 2736 2736 Processed 24/11/2023 7963285245 SAHIL KHAN S/O- AKHTAR KHAN BANK OF INDIA(508505)
21 ORMANJHI JH-01-014-014-002/1345
(KUTE) 		3401014000NRG24271020231285646 27/10/2023 Md Agaz Ansari 3401014WL075984 Md Agaz Ansari 00048 BKID0004947 2508 2508 Processed 24/11/2023 7963285259 MD AGAZ ANSARI BANK OF INDIA(508505)
22 ORMANJHI JH-01-014-014-002/1356
(KUTE) 		3401014000NRG24251020231277249 27/10/2023 SOBRA KHATUN 3401014WL075348 SOBRA KHATUN 00048 BKID0004947 2736 2736 Processed 24/11/2023 7963285258 SOBRA KHATUN W/O MD NASIM KHAN BANK OF INDIA(508505)
23 ORMANJHI JH-01-014-014-002/144
(KUTE) 		3401014000NRG24251020231277102 27/10/2023 SUBODHNI DEVI 3401014WL075341 SUBODHNI DEVI 00048 BKID0004947 2736 2736 Processed 24/11/2023 7963285246 SUBODHNI DEVI W/O- KARMU PAHAN BANK OF INDIA(508505)
24 ORMANJHI JH-01-014-014-002/191
(KUTE) 		3401014000NRG24251020231277105 27/10/2023 BASIM KHAN 3401014WL075341 BASIM KHAN 00048 BKID0004947 2736 2736 Processed 24/11/2023 7963285244 WASIM KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
25 ORMANJHI JH-01-014-014-002/606
(KUTE) 		3401014000NRG24251020231277198 27/10/2023 MAINO DEVI 3401014WL075344 MAINO DEVI 00048 BKID0004947 2736 2736 Processed 24/11/2023 7963285248 MAINO DEVI W/O- BANODHI PAHAN BANK OF INDIA(508505)
26 ORMANJHI JH-01-014-014-002/633
(KUTE) 		3401014000NRG24251020231277250 27/10/2023 KUWAR DEVI 3401014WL075348 KUWAR DEVI 00048 BKID0004947 3010 3010 Processed 24/11/2023 7963285247 KUWER DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 ORMANJHI JH-01-014-014-002/664
(KUTE) 		3401014000NRG24271020231285648 27/10/2023 MD.JIYAUL ANSARI 3401014WL075984 MD.JIYAUL ANSARI 00048 BKID0004947 2508 2508 Processed 24/11/2023 7963285272 MD. JIYAUL ANSARI S/O ATAULL ANSARI BANK OF INDIA(508505)
28 ORMANJHI JH-01-014-014-002/770
(KUTE) 		3401014000NRG24251020231277109 27/10/2023 YASHODA DEVI 3401014WL075341 YASHODA DEVI 00048 BKID0004947 2736 2736 Processed 24/11/2023 7963285273 YASHODA DEVI BANK OF INDIA(508505)
29 ORMANJHI JH-01-014-014-002/808
(KUTE) 		3401014000NRG24271020231285649 27/10/2023 NADEEM ANSARI 3401014WL075984 NADEEM ANSARI 00048 BKID0004947 2508 2508 Processed 24/11/2023 7963285277 NADEEM ANSARI BANK OF BARODA(606985)
30 ORMANJHI JH-01-014-014-002/815
(KUTE) 		3401014000NRG24271020231285650 27/10/2023 Danish Ansari 3401014WL075984 Danish Ansari 00048 BKID0004947 2508 2508 Processed 24/11/2023 7963285275 DANISH ANSARI S/O- ABBAS ANSARI BANK OF INDIA(508505)
31 ORMANJHI JH-01-014-014-002/816
(KUTE) 		3401014000NRG24271020231285651 27/10/2023 Md Reyaz Ansari 3401014WL075984 Md Reyaz Ansari 00048 BKID0004947 2508 2508 Processed 24/11/2023 7963285242 REYAZ ANSARI S/O TAHARAT ANSARI BANK OF INDIA(508505)
32 ORMANJHI JH-01-014-014-002/851
(KUTE) 		3401014000NRG24271020231285653 27/10/2023 MD TANWEER ANSARI 3401014WL075984 MD TANWEER ANSARI 00048 BKID0004947 2508 2508 Processed 24/11/2023 7963285237 MD TANWEER ANSARI CANARA BANK(508532)
33 ORMANJHI JH-01-014-014-002/853
(KUTE) 		3401014000NRG24271020231285654 27/10/2023 SEHANA PARWEEN 3401014WL075984 SEHANA PARWEEN 00048 BKID0004947 2508 2508 Processed 24/11/2023 7963285276 SHEHANA KHATUN D/O- MD AHSAN BANK OF INDIA(508505)
34 ORMANJHI JH-01-014-014-002/863
(KUTE) 		3401014000NRG24271020231285655 27/10/2023 TAIMUN NISHA 3401014WL075984 TAIMUN NISHA 00048 BKID0004947 2508 2508 Processed 24/11/2023 7963285274 Mrs. TAIMUN NISHA VANANCHAL GRAMIN BANK(607210)
35 ORMANJHI JH-01-014-014-002/924
(KUTE) 		3401014000NRG24271020231285658 27/10/2023 HAFEEJ ANSARI 3401014WL075984 HAFEEJ ANSARI 00048 BKID0004947 2508 2508 Processed 24/11/2023 7963285243 MD HAFIZ ANSARI BANK OF INDIA(508505)
SubTotal 75514 75514
36 ORMANJHI JH-01-014-014-002/1360
(KUTE) 		3401014000NRG24251020231277101 27/10/2023 Afsa Shamsher 3401014WL075341 Afsa Shamsher 00048 BKID0005939 2736 2736 Processed 24/11/2023 7963285260 AFSA SHAMSHER BANK OF INDIA(508505)
SubTotal 2736 2736
37 ORMANJHI JH-01-014-014-002/1233
(KUTE) 		3401014000NRG24251020231277095 27/10/2023 GOKUL MAHTO 3401014WL075341 GOKUL MAHTO 00078 CNRB0005708 2736 2736 Processed 24/11/2023 7963285255 GOKHUL MAHTO CANARA BANK(508532)
38 ORMANJHI JH-01-014-014-002/1346
(KUTE) 		3401014000NRG24271020231285647 27/10/2023 Md Shahbaz Ansari 3401014WL075984 Md Shahbaz Ansari 00078 CNRB0005708 2508 2508 Processed 24/11/2023 7963285261 MD SHAHBAZ ANSARI CANARA BANK(508532)
39 ORMANJHI JH-01-014-014-002/894
(KUTE) 		3401014000NRG24251020231277110 27/10/2023 KARIM KHAN 3401014WL075341 KARIM KHAN 00078 CNRB0005708 2736 2736 Processed 24/11/2023 7963285250 KARIM KHAN CANARA BANK(508532)
40 ORMANJHI JH-01-014-014-002/907
(KUTE) 		3401014000NRG24271020231285657 27/10/2023 MASUD AZHAR 3401014WL075984 MASUD AZHAR 00078 CNRB0005708 2508 2508 Processed 24/11/2023 7963285257 MASUD AZHAR CANARA BANK(508532)
41 ORMANJHI JH-01-014-014-002/939
(KUTE) 		3401014000NRG24271020231285659 27/10/2023 MOBARAK ANSARI 3401014WL075984 MOBARAK ANSARI 00078 CNRB0005708 2508 2508 Processed 24/11/2023 7963285251 Mobarak Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 12996 12996
42 ORMANJHI JH-01-014-014-002/1234
(KUTE) 		3401014000NRG24251020231277096 27/10/2023 KUNTI KUMARI 3401014WL075341 KUNTI KUMARI 00177 IOBA0003170 2736 2736 Processed 24/11/2023 7963285267 KUNTI KUMARI BANK OF BARODA(606985)
SubTotal 2736 2736
43 ORMANJHI JH-01-014-014-002/1999
(KUTE) 		3401014000NRG24251020231277106 27/10/2023 Sandeep Kumar 3401014WL075341 Sandeep Kumar 00415 SBIN0015347 2736 2736 Processed 24/11/2023 7963285270 SANDEEP KUMAR MAHTO BANK OF BARODA(606985)
SubTotal 2736 2736
44 ORMANJHI JH-01-014-014-002/1006
(KUTE) 		3401014000NRG24271020231285641 27/10/2023 ASLAM ANSARI 3401014WL075984 ASLAM ANSARI 00415 SBIN0015933 2508 2508 Processed 24/11/2023 7963285269 MD. ASLAM ANSARI PUNJAB NATIONAL BANK(508568)
45 ORMANJHI JH-01-014-014-002/1007
(KUTE) 		3401014000NRG24271020231285642 27/10/2023 SAGINA PRAWEEN 3401014WL075984 SAGINA PRAWEEN 00415 SBIN0015933 2508 2508 Processed 24/11/2023 7963285268 SAGINA PARWEEN W/O ASLAM RAZA BANK OF INDIA(508505)
SubTotal 5016 5016
Total 116828 116828

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014014_271023APB_FTO_686000 Bank of Baroda BARB0IRBAXX IRBA RANCHI 12358
2 ORMANJHI JH3401014014_271023APB_FTO_686000 BANK OF INDIA BKID0004916 ORMANJHI 2736
3 ORMANJHI JH3401014014_271023APB_FTO_686000 BANK OF INDIA BKID0004947 SIKIDIRI 75514
4 ORMANJHI JH3401014014_271023APB_FTO_686000 BANK OF INDIA BKID0005939 Bagbera 2736
5 ORMANJHI JH3401014014_271023APB_FTO_686000 Canara Bank CNRB0005708 ORMANJHI 12996
6 ORMANJHI JH3401014014_271023APB_FTO_686000 Indian Overseas Bank IOBA0003170 ORMANJHI 2736
7 ORMANJHI JH3401014014_271023APB_FTO_686000 State Bank of India SBIN0015347 ORMANJHI 2736
8 ORMANJHI JH3401014014_271023APB_FTO_686000 State Bank of India SBIN0015933 NEORI 5016

Download In Excel