Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:43:31 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : KUTE
Fto No. : JH3401014014_050923FTO_517198
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) 		3401014000NRG24050920231015038 05/09/2023 Nasim Ansari 3401014WL058941 Nasim Ansari 00045 BARB0IRBAXX 228 228 Processed 22/09/2023 5810700942 Nasim Ansari ()
SubTotal 228 228
2 ORMANJHI JH-01-014-014-002/2011
(KUTE) 		3401014000NRG24050920231015049 05/09/2023 ABDUL RASID 3401014WL058942 ABDUL RASID 00048 BKID0004916 228 228 Processed 22/09/2023 5810700943 ABDUL RASID ()
SubTotal 228 228
3 ORMANJHI JH-01-014-014-002/1343
(KUTE) 		3401014000NRG24050920231015039 05/09/2023 Rounak Khatun 3401014WL058941 Rounak Khatun 00048 BKID0004947 228 228 Processed 22/09/2023 5810700944 Rounak Khatun ()
4 ORMANJHI JH-01-014-014-002/1350
(KUTE) 		3401014000NRG24050920231015041 05/09/2023 Falak Ajami 3401014WL058941 Falak Ajami 00048 BKID0004947 228 228 Processed 22/09/2023 5810700947 Falak Ajami ()
5 ORMANJHI JH-01-014-014-002/540
(KUTE) 		3401014000NRG24050920231015052 05/09/2023 PHAYAULLAH ANSHARI 3401014WL058942 PHAYAULLAH ANSHARI 00048 BKID0004947 228 228 Processed 22/09/2023 5810700945 PHAYAULLAH ANSHARI ()
6 ORMANJHI JH-01-014-014-002/884
(KUTE) 		3401014000NRG24050920231015021 05/09/2023 SHAMI ANSARI 3401014WL058939 SHAMI ANSARI 00048 BKID0004947 228 228 Processed 22/09/2023 5810700948 SHAMI ANSARI ()
7 ORMANJHI JH-01-014-014-002/887
(KUTE) 		3401014000NRG24050920231015029 05/09/2023 ISRAT JAHAN 3401014WL058940 ISRAT JAHAN 00048 BKID0004947 228 228 Processed 22/09/2023 5810700946 ISRAT JAHAN ()
SubTotal 1140 1140
8 ORMANJHI JH-01-014-014-002/1216
(KUTE) 		3401014000NRG24050920231015059 05/09/2023 KHWAJA ALTAF 3401014WL058943 KHWAJA ALTAF 00078 CNRB0005708 228 228 Processed 22/09/2023 5810700951 KHWAJA ALTAF ()
9 ORMANJHI JH-01-014-014-002/1346
(KUTE) 		3401014000NRG24050920231015040 05/09/2023 Md Shahbaz Ansari 3401014WL058941 Md Shahbaz Ansari 00078 CNRB0005708 228 228 Processed 22/09/2023 5810700949 Md Shahbaz Ansari ()
10 ORMANJHI JH-01-014-014-002/1354
(KUTE) 		3401014000NRG24050920231015042 05/09/2023 Sadik Amin 3401014WL058941 Sadik Amin 00078 CNRB0005708 228 228 Processed 22/09/2023 5810700950 Sadik Amin ()
SubTotal 684 684
11 ORMANJHI JH-01-014-014-002/1355
(KUTE) 		3401014000NRG24050920231015048 05/09/2023 Abdul Hafiz 3401014WL058942 Abdul Hafiz 00354 PUNB0975100 228 228 Processed 22/09/2023 5810700952 Abdul Hafiz ()
SubTotal 228 228
12 ORMANJHI JH-01-014-014-002/2013
(KUTE) 		3401014000NRG24050920231015050 05/09/2023 SHAKIL AKHTAR 3401014WL058942 SHAKIL AKHTAR 00415 SBIN0015347 228 228 Processed 22/09/2023 5810700953 MR SHAKIL AKHTAR ()
SubTotal 228 228
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014014_050923FTO_517198 Bank of Baroda BARB0IRBAXX IRBA RANCHI 228
2 ORMANJHI JH3401014014_050923FTO_517198 BANK OF INDIA BKID0004916 ORMANJHI 228
3 ORMANJHI JH3401014014_050923FTO_517198 BANK OF INDIA BKID0004947 SIKIDIRI 1140
4 ORMANJHI JH3401014014_050923FTO_517198 Canara Bank CNRB0005708 ORMANJHI 684
5 ORMANJHI JH3401014014_050923FTO_517198 Punjab National Bank PUNB0975100 ORMANJHI 228
6 ORMANJHI JH3401014014_050923FTO_517198 State Bank of India SBIN0015347 ORMANJHI 228

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