Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:31:32 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : KUTE
Fto No. : JH3401014014_220523APB_FTO_150627
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) 		3401014014NRG24220520230262889 22/05/2023 KHELU ORAON 3401014014WL014216 KHELU ORAON 00045 BARB0IRBAXX 1368 1368 Processed 25/05/2023 1857283433 Khelu Oraon BANK OF BARODA(606985)
SubTotal 1368 1368
2 ORMANJHI JH-01-014-001-002/1420
(BARIDIH) 		3401014014NRG24220520230262751 22/05/2023 NOORJAHAN KHATUN 3401014014WL014213 NOORJAHAN KHATUN 00048 BKID0004916 1368 1368 Processed 25/05/2023 1857283413 NOORJAHAN KHATUN BANK OF INDIA(508505)
3 ORMANJHI JH-01-014-014-002/1185
(KUTE) 		3401014014NRG24220520230262753 22/05/2023 PANKAJ TIWARI 3401014014WL014213 PANKAJ TIWARI 00048 BKID0004916 2736 2736 Processed 25/05/2023 1857283408 PANKAJ TIWARI BANK OF INDIA(508505)
4 ORMANJHI JH-01-014-014-002/786
(KUTE) 		3401014014NRG24220520230262770 22/05/2023 Hemant Kumar Tiwari 3401014014WL014213 Hemant Kumar Tiwari 00048 BKID0004916 2736 2736 Processed 25/05/2023 1857283412 HEMANT KUMAR TIWARI AXIS BANK(607153)
SubTotal 6840 6840
5 ORMANJHI JH-01-014-014-002/1186
(KUTE) 		3401014014NRG24220520230262754 22/05/2023 RIMA KUMARI 3401014014WL014213 RIMA KUMARI 00048 BKID0004947 2736 2736 Processed 25/05/2023 1857283424 RIMA KUMARI D/O MAHENDRA TIWARI BANK OF INDIA(508505)
6 ORMANJHI JH-01-014-014-002/1238
(KUTE) 		3401014014NRG24220520230262756 22/05/2023 RESHMA KHATOON 3401014014WL014213 RESHMA KHATOON 00048 BKID0004947 2736 2736 Processed 25/05/2023 1857283418 RESHMA KHATOON W/O MINHAJ KHAN BANK OF INDIA(508505)
7 ORMANJHI JH-01-014-014-002/1265
(KUTE) 		3401014014NRG24220520230262757 22/05/2023 NIKHAT PRAVIN 3401014014WL014213 NIKHAT PRAVIN 00048 BKID0004947 1368 1368 Processed 25/05/2023 1857283425 NIKHAT PRAVIN D/O- AMIN KHAN BANK OF INDIA(508505)
8 ORMANJHI JH-01-014-014-002/1315
(KUTE) 		3401014014NRG24220520230262760 22/05/2023 Ram Munda 3401014014WL014213 Ram Munda 00048 BKID0004947 2736 2736 Processed 25/05/2023 1857283426 RAM MUNDA S/O CHALITAR MUNDA BANK OF INDIA(508505)
9 ORMANJHI JH-01-014-014-002/1316
(KUTE) 		3401014014NRG24220520230262761 22/05/2023 Tapeshwar Kumar 3401014014WL014213 Tapeshwar Kumar 00048 BKID0004947 2736 2736 Processed 25/05/2023 1857283432 TAPESHWAR KUMAR BANK OF INDIA(508505)
10 ORMANJHI JH-01-014-014-002/1321
(KUTE) 		3401014014NRG24220520230262763 22/05/2023 ARJUN PAHAN 3401014014WL014213 ARJUN PAHAN 00048 BKID0004947 1368 1368 Processed 25/05/2023 1857283416 Mr. ARJUN PAHAN VANANCHAL GRAMIN BANK(607210)
11 ORMANJHI JH-01-014-014-002/1326
(KUTE) 		3401014014NRG24220520230262767 22/05/2023 SONI KUMARI 3401014014WL014213 SONI KUMARI 00048 BKID0004947 1368 1368 Processed 25/05/2023 1857283423 Miss. SONI KUMARI BANK OF MAHARASHTRA(607387)
12 ORMANJHI JH-01-014-014-002/144
(KUTE) 		3401014014NRG24220520230262768 22/05/2023 SUBODHNI DEVI 3401014014WL014213 SUBODHNI DEVI 00048 BKID0004947 1368 1368 Processed 25/05/2023 1857283431 SUBODHNI DEVI W/O- KARMU PAHAN BANK OF INDIA(508505)
13 ORMANJHI JH-01-014-014-002/735
(KUTE) 		3401014014NRG24220520230262769 22/05/2023 REKHA DEVI 3401014014WL014213 REKHA DEVI 00048 BKID0004947 1368 1368 Processed 25/05/2023 1857283420 Rekha Devi AIRTEL PAYMENTS BANK LIMITED(990288)
14 ORMANJHI JH-01-014-014-002/823
(KUTE) 		3401014014NRG24220520230262771 22/05/2023 Nargis Khatun 3401014014WL014213 Nargis Khatun 00048 BKID0004947 2736 2736 Processed 25/05/2023 1857283421 Mrs. NARGIS KHATOON INDIAN BANK(607105)
15 ORMANJHI JH-01-014-014-004/109
(KUTE) 		3401014014NRG24220520230262773 22/05/2023 MUNI DEVI 3401014014WL014213 MUNI DEVI 00048 BKID0004947 1368 1368 Processed 25/05/2023 1857283414 MUNNI DEVI BANK OF INDIA(508505)
16 ORMANJHI JH-01-014-014-004/157
(KUTE) 		3401014014NRG24220520230262886 22/05/2023 BASUDEV MUNDA 3401014014WL014216 BASUDEV MUNDA 00048 BKID0004947 1368 1368 Processed 25/05/2023 1857283419 BASUDEV MUNDA S/O- MADAN MUNDA BANK OF INDIA(508505)
17 ORMANJHI JH-01-014-014-004/39
(KUTE) 		3401014014NRG24220520230262774 22/05/2023 LALU ORAON 3401014014WL014213 LALU ORAON 00048 BKID0004947 1368 1368 Processed 25/05/2023 1857283415 LALU URANV BANK OF INDIA(508505)
18 ORMANJHI JH-01-014-014-004/49
(KUTE) 		3401014014NRG24220520230262888 22/05/2023 KUWARI GARI 3401014014WL014216 KUWARI GARI 00048 BKID0004947 1368 1368 Processed 25/05/2023 1857283417 KUMARI GADI BANK OF INDIA(508505)
19 ORMANJHI JH-01-014-014-004/78
(KUTE) 		3401014014NRG24220520230262775 22/05/2023 ABHA TIRKEY 3401014014WL014213 ABHA TIRKEY 00048 BKID0004947 1368 1368 Processed 25/05/2023 1857283422 ABHA TIRKEY W/O- GABREL TIRKEY BANK OF INDIA(508505)
SubTotal 27360 27360
20 ORMANJHI JH-01-014-014-002/894
(KUTE) 		3401014014NRG24220520230262772 22/05/2023 KARIM KHAN 3401014014WL014213 KARIM KHAN 00078 CNRB0005708 1368 1368 Processed 25/05/2023 1857283427 KARIM KHAN CANARA BANK(508532)
21 ORMANJHI JH-01-014-014-004/158
(KUTE) 		3401014014NRG24220520230262887 22/05/2023 AKASH ORAON 3401014014WL014216 AKASH ORAON 00078 CNRB0005708 1368 1368 Processed 25/05/2023 1857283428 AKASH ORAON CANARA BANK(508532)
SubTotal 2736 2736
22 ORMANJHI JH-01-014-014-002/1322
(KUTE) 		3401014014NRG24220520230262764 22/05/2023 RAJESH PAHAN 3401014014WL014213 RAJESH PAHAN 00089 CBIN0281311 1368 1368 Processed 25/05/2023 1857283409 Mr. RAJESH PAHAN CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
23 ORMANJHI JH-01-014-014-002/1187
(KUTE) 		3401014014NRG24220520230262755 22/05/2023 BHIM PAHAN 3401014014WL014213 BHIM PAHAN 00177 IOBA0000783 1368 1368 Processed 26/05/2023 1857283434 BHIM PAHAN INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
24 ORMANJHI JH-01-014-014-002/1323
(KUTE) 		3401014014NRG24220520230262765 22/05/2023 Sima Kumari 3401014014WL014213 Sima Kumari 00177 IOBA0003170 1368 1368 Processed 26/05/2023 1857283410 SEEMA KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
25 ORMANJHI JH-01-014-001-002/1420
(BARIDIH) 		3401014014NRG24220520230262750 22/05/2023 NAIM ANSARI 3401014014WL014213 NAIM ANSARI 00415 SBIN0015347 1368 1368 Processed 25/05/2023 1857283411 MR NAIM ANSARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
26 ORMANJHI JH-01-014-014-002/1308
(KUTE) 		3401014014NRG24220520230262759 22/05/2023 Sumaiya Humaira 3401014014WL014213 Sumaiya Humaira 00703 AIRP0000001 2736 2736 Processed 25/05/2023 1857283430 Sumaiya Humaira AIRTEL PAYMENTS BANK LIMITED(990288)
27 ORMANJHI JH-01-014-014-002/1317
(KUTE) 		3401014014NRG24220520230262762 22/05/2023 Mamta Kumari 3401014014WL014213 Mamta Kumari 00703 AIRP0000001 2736 2736 Processed 25/05/2023 1857283429 MAMTA KUMARI D/O- KAPIL MAHTO BANK OF INDIA(508505)
SubTotal 5472 5472
Total 49248 49248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014014_220523APB_FTO_150627 Bank of Baroda BARB0IRBAXX IRBA RANCHI 1368
2 ORMANJHI JH3401014014_220523APB_FTO_150627 BANK OF INDIA BKID0004916 ORMANJHI 6840
3 ORMANJHI JH3401014014_220523APB_FTO_150627 BANK OF INDIA BKID0004947 SIKIDIRI 27360
4 ORMANJHI JH3401014014_220523APB_FTO_150627 Canara Bank CNRB0005708 ORMANJHI 2736
5 ORMANJHI JH3401014014_220523APB_FTO_150627 Central Bank Of India CBIN0281311 RANCHI COLLEGE CAMPUS, RANCHI 1368
6 ORMANJHI JH3401014014_220523APB_FTO_150627 Indian Overseas Bank IOBA0000783 NEORI 1368
7 ORMANJHI JH3401014014_220523APB_FTO_150627 Indian Overseas Bank IOBA0003170 ORMANJHI 1368
8 ORMANJHI JH3401014014_220523APB_FTO_150627 State Bank of India SBIN0015347 ORMANJHI 1368
9 ORMANJHI JH3401014014_220523APB_FTO_150627 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5472

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