Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:15:00 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014014_271223APB_FTO_853068
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) 		3401014000NRG24Z271220231515606 27/12/2023 Nasim Ansari 3401014WL091159 Nasim Ansari 00045 BARB0IRBAXX 243 243 Processed 28/12/2023 S55058222 NASIM ANSARI PUNJAB NATIONAL BANK(508568)
2 ORMANJHI JH-01-014-014-002/841
(KUTE) 		3401014000NRG24Z271220231515616 27/12/2023 MD AFROZ ANSARI 3401014WL091159 MD AFROZ ANSARI 00045 BARB0IRBAXX 270 270 Processed 28/12/2023 S55058222 MD AFROZ ANSARI BANK OF INDIA(508505)
3 ORMANJHI JH-01-014-014-002/893
(KUTE) 		3401014000NRG24Z271220231515578 27/12/2023 MD JAHID ANSARI 3401014WL091158 MD JAHID ANSARI 00045 BARB0IRBAXX 324 324 Processed 28/12/2023 S55058222 MD JAHID ANSARI BANK OF BARODA(606985)
SubTotal 837 837
4 ORMANJHI JH-01-014-014-002/1371
(KUTE) 		3401014000NRG24Z271220231515563 27/12/2023 Taiyab Khan 3401014WL091158 Taiyab Khan 00048 BKID0004916 324 324 Processed 28/12/2023 S55058222 TAIYAB KHAN BANK OF INDIA(508505)
SubTotal 324 324
5 ORMANJHI JH-01-014-014-002/1134
(KUTE) 		3401014000NRG24Z271220231515604 27/12/2023 KABIR ANSARI 3401014WL091159 KABIR ANSARI 00048 BKID0004947 243 243 Processed 28/12/2023 S55058222 KABIR ANSARI S/O MD JAKIR ANSARI BANK OF INDIA(508505)
6 ORMANJHI JH-01-014-014-002/1320
(KUTE) 		3401014000NRG24Z271220231515605 27/12/2023 ISHARAT JAHAN 3401014WL091159 ISHARAT JAHAN 00048 BKID0004947 54 54 Processed 28/12/2023 S55058222 ISHARATJAHAN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 ORMANJHI JH-01-014-014-002/1345
(KUTE) 		3401014000NRG24Z271220231515607 27/12/2023 Md Agaz Ansari 3401014WL091159 Md Agaz Ansari 00048 BKID0004947 243 243 Processed 28/12/2023 S55058222 MD AGAZ ANSARI BANK OF INDIA(508505)
8 ORMANJHI JH-01-014-014-002/1357
(KUTE) 		3401014000NRG24Z271220231515560 27/12/2023 Md Fardin 3401014WL091158 Md Fardin 00048 BKID0004947 324 324 Processed 28/12/2023 S55058222 MD. FARDIN S/O- MD. SALAUDDIN BANK OF INDIA(508505)
9 ORMANJHI JH-01-014-014-002/1372
(KUTE) 		3401014000NRG24Z271220231515564 27/12/2023 Md Warish Ansari 3401014WL091158 Md Warish Ansari 00048 BKID0004947 324 324 Processed 28/12/2023 S55058222 MD WARISH ANSARI BANK OF INDIA(508505)
10 ORMANJHI JH-01-014-014-002/832
(KUTE) 		3401014000NRG24Z271220231515614 27/12/2023 AJIMA KHATUN 3401014WL091159 AJIMA KHATUN 00048 BKID0004947 270 270 Processed 28/12/2023 S55058222 Ajima Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
11 ORMANJHI JH-01-014-014-002/842
(KUTE) 		3401014000NRG24Z271220231515617 27/12/2023 MD JEYARAT ANSARI 3401014WL091159 MD JEYARAT ANSARI 00048 BKID0004947 270 270 Processed 28/12/2023 S55058222 JEYARAT ANSARI BANK OF INDIA(508505)
12 ORMANJHI JH-01-014-014-002/850
(KUTE) 		3401014000NRG24Z271220231515618 27/12/2023 TARANUM JHAN 3401014WL091159 TARANUM JHAN 00048 BKID0004947 270 270 Processed 28/12/2023 S55058222 Taranum Jhan AIRTEL PAYMENTS BANK LIMITED(990288)
13 ORMANJHI JH-01-014-014-002/851
(KUTE) 		3401014000NRG24Z271220231515619 27/12/2023 MD TANWEER ANSARI 3401014WL091159 MD TANWEER ANSARI 00048 BKID0004947 270 270 Processed 28/12/2023 S55058222 MD TANWEER ANSARI CANARA BANK(508532)
14 ORMANJHI JH-01-014-014-002/853
(KUTE) 		3401014000NRG24Z271220231515570 27/12/2023 SEHANA PARWEEN 3401014WL091158 SEHANA PARWEEN 00048 BKID0004947 324 324 Processed 28/12/2023 S55058222 SHEHANA KHATUN D/O- MD AHSAN BANK OF INDIA(508505)
15 ORMANJHI JH-01-014-014-002/857
(KUTE) 		3401014000NRG24Z271220231515571 27/12/2023 NEHA PARWEEN 3401014WL091158 NEHA PARWEEN 00048 BKID0004947 324 324 Processed 28/12/2023 S55058222 NEHA PRAWEEN BANK OF INDIA(508505)
16 ORMANJHI JH-01-014-014-002/862
(KUTE) 		3401014000NRG24Z271220231515572 27/12/2023 SUFEDA KHATOON 3401014WL091158 SUFEDA KHATOON 00048 BKID0004947 324 324 Processed 28/12/2023 S55058222 SUFEDA KHATOON BANK OF INDIA(508505)
17 ORMANJHI JH-01-014-014-002/863
(KUTE) 		3401014000NRG24Z271220231515573 27/12/2023 TAIMUN NISHA 3401014WL091158 TAIMUN NISHA 00048 BKID0004947 324 324 Processed 28/12/2023 S55058222 Mrs. TAIMUN NISHA VANANCHAL GRAMIN BANK(607210)
18 ORMANJHI JH-01-014-014-002/865
(KUTE) 		3401014000NRG24Z271220231515575 27/12/2023 MD MERAJ ANSARI 3401014WL091158 MD MERAJ ANSARI 00048 BKID0004947 324 324 Processed 28/12/2023 S55058222 MERAJ ANSARI S/OLATE ABDUL RASID BANK OF INDIA(508505)
19 ORMANJHI JH-01-014-014-002/913
(KUTE) 		3401014000NRG24Z271220231515620 27/12/2023 RABINA KHATUN 3401014WL091159 RABINA KHATUN 00048 BKID0004947 324 324 Processed 28/12/2023 S55058222 RABINA KHATOON W/O- AKHTAR HUSSAIN BANK OF INDIA(508505)
20 ORMANJHI JH-01-014-014-002/924
(KUTE) 		3401014000NRG24Z271220231515621 27/12/2023 HAFEEJ ANSARI 3401014WL091159 HAFEEJ ANSARI 00048 BKID0004947 324 324 Processed 28/12/2023 S55058222 MD HAFIZ ANSARI BANK OF INDIA(508505)
21 ORMANJHI JH-01-014-014-002/940
(KUTE) 		3401014000NRG24Z271220231515623 27/12/2023 SARIFAN NISHA 3401014WL091159 SARIFAN NISHA 00048 BKID0004947 324 324 Processed 28/12/2023 S55058222 Sarifan Nisha AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4860 4860
22 ORMANJHI JH-01-014-014-002/1346
(KUTE) 		3401014000NRG24Z271220231515559 27/12/2023 Md Shahbaz Ansari 3401014WL091158 Md Shahbaz Ansari 00078 CNRB0005708 324 324 Processed 28/12/2023 S55058222 MD SHAHBAZ ANSARI CANARA BANK(508532)
23 ORMANJHI JH-01-014-014-002/836
(KUTE) 		3401014000NRG24Z271220231515615 27/12/2023 SAMSHER ANSARI 3401014WL091159 SAMSHER ANSARI 00078 CNRB0005708 270 270 Processed 28/12/2023 S55058222 SAMSHER ANSARI CANARA BANK(508532)
24 ORMANJHI JH-01-014-014-002/867
(KUTE) 		3401014000NRG24Z271220231515576 27/12/2023 IMRAN ALAM 3401014WL091158 IMRAN ALAM 00078 CNRB0005708 324 324 Rejected 28/12/2023 S55058222 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 ORMANJHI JH-01-014-014-002/907
(KUTE) 		3401014000NRG24Z271220231515579 27/12/2023 MASUD AZHAR 3401014WL091158 MASUD AZHAR 00078 CNRB0005708 324 324 Processed 28/12/2023 S55058222 MASUD AZHAR CANARA BANK(508532)
26 ORMANJHI JH-01-014-014-002/939
(KUTE) 		3401014000NRG24Z271220231515622 27/12/2023 MOBARAK ANSARI 3401014WL091159 MOBARAK ANSARI 00078 CNRB0005708 324 324 Processed 28/12/2023 S55058222 Mobarak Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1566 1566
27 ORMANJHI JH-01-014-014-002/1006
(KUTE) 		3401014000NRG24Z271220231515602 27/12/2023 ASLAM ANSARI 3401014WL091159 ASLAM ANSARI 00415 SBIN0015933 243 243 Processed 28/12/2023 S55058222 MD. ASLAM ANSARI PUNJAB NATIONAL BANK(508568)
28 ORMANJHI JH-01-014-014-002/1007
(KUTE) 		3401014000NRG24Z271220231515603 27/12/2023 SAGINA PRAWEEN 3401014WL091159 SAGINA PRAWEEN 00415 SBIN0015933 243 243 Processed 28/12/2023 S55058222 SAGINA PARWEEN W/O ASLAM RAZA BANK OF INDIA(508505)
SubTotal 486 486
29 ORMANJHI JH-01-014-014-002/1376
(KUTE) 		3401014000NRG24Z271220231515565 27/12/2023 Arsi Saba 3401014WL091158 Arsi Saba 00468 UBIN0530085 324 324 Processed 28/12/2023 S55058222 ARSI SABA UNION BANK OF INDIA(508500)
SubTotal 324 324
30 ORMANJHI JH-01-014-014-002/1370
(KUTE) 		3401014000NRG24Z271220231515562 27/12/2023 Sagira Parween 3401014WL091158 Sagira Parween 00691 IPOS0000001 324 324 Processed 28/12/2023 S55058222 SAGIRA PARWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
Total 8721 8721

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014014_271223APB_FTO_853068 Bank of Baroda BARB0IRBAXX IRBA RANCHI 837
2 ORMANJHI JH3401014014_271223APB_FTO_853068 BANK OF INDIA BKID0004916 ORMANJHI 324
3 ORMANJHI JH3401014014_271223APB_FTO_853068 BANK OF INDIA BKID0004947 SIKIDIRI 4860
4 ORMANJHI JH3401014014_271223APB_FTO_853068 Canara Bank CNRB0005708 ORMANJHI 1566
5 ORMANJHI JH3401014014_271223APB_FTO_853068 State Bank of India SBIN0015933 NEORI 486
6 ORMANJHI JH3401014014_271223APB_FTO_853068 Union Bank of India UBIN0530085 RANCHI (MAIN) 324
7 ORMANJHI JH3401014014_271223APB_FTO_853068 India Post Payments Bank IPOS0000001 RANCHI 324

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