Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:16:41 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : KUTE
Fto No. : JH3401014014_100523APB_FTO_112271
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-01-014-014-002/1185
(KUTE) 		3401014000NRG24100520230180469 10/05/2023 PANKAJ TIWARI 3401014WL009627 PANKAJ TIWARI 00048 BKID0004916 2736 2736 Processed 17/05/2023 1637247212 PANKAJ TIWARI BANK OF INDIA(508505)
2 ORMANJHI JH-01-014-014-002/786
(KUTE) 		3401014000NRG24100520230180481 10/05/2023 Hemant Kumar Tiwari 3401014WL009627 Hemant Kumar Tiwari 00048 BKID0004916 2736 2736 Processed 17/05/2023 1637247211 HEMANT KUMAR TIWARI AXIS BANK(607153)
SubTotal 5472 5472
3 ORMANJHI JH-01-014-014-002/1186
(KUTE) 		3401014000NRG24100520230180470 10/05/2023 RIMA KUMARI 3401014WL009627 RIMA KUMARI 00048 BKID0004947 2736 2736 Processed 17/05/2023 1637247218 RIMA KUMARI D/O MAHENDRA TIWARI BANK OF INDIA(508505)
4 ORMANJHI JH-01-014-014-002/1238
(KUTE) 		3401014000NRG24100520230180471 10/05/2023 RESHMA KHATOON 3401014WL009627 RESHMA KHATOON 00048 BKID0004947 2736 2736 Processed 17/05/2023 1637247215 RESHMA KHATOON W/O MINHAJ KHAN BANK OF INDIA(508505)
5 ORMANJHI JH-01-014-014-002/1258
(KUTE) 		3401014000NRG24100520230180472 10/05/2023 IBARAT KHATUN 3401014WL009627 IBARAT KHATUN 00048 BKID0004947 2736 2736 Processed 17/05/2023 1637247214 IBARAT KHATUN BANK OF INDIA(508505)
6 ORMANJHI JH-01-014-014-002/1315
(KUTE) 		3401014000NRG24100520230180475 10/05/2023 Ram Munda 3401014WL009627 Ram Munda 00048 BKID0004947 2736 2736 Processed 17/05/2023 1637247219 RAM MUNDA S/O CHALITAR MUNDA BANK OF INDIA(508505)
7 ORMANJHI JH-01-014-014-002/1316
(KUTE) 		3401014000NRG24100520230180476 10/05/2023 Tapeshwar Kumar 3401014WL009627 Tapeshwar Kumar 00048 BKID0004947 2736 2736 Processed 17/05/2023 1637247213 TAPESHWAR KUMAR BANK OF INDIA(508505)
8 ORMANJHI JH-01-014-014-002/735
(KUTE) 		3401014000NRG24100520230180480 10/05/2023 REKHA DEVI 3401014WL009627 REKHA DEVI 00048 BKID0004947 2736 2736 Processed 17/05/2023 1637247216 Rekha Devi AIRTEL PAYMENTS BANK LIMITED(990288)
9 ORMANJHI JH-01-014-014-002/823
(KUTE) 		3401014000NRG24100520230180482 10/05/2023 Nargis Khatun 3401014WL009627 Nargis Khatun 00048 BKID0004947 2736 2736 Processed 17/05/2023 1637247217 Mrs. NARGIS KHATOON INDIAN BANK(607105)
SubTotal 19152 19152
10 ORMANJHI JH-01-014-014-002/1323
(KUTE) 		3401014000NRG24100520230180479 10/05/2023 Sima Kumari 3401014WL009627 Sima Kumari 00177 IOBA0003170 2736 2736 Processed 17/05/2023 1637247210 SEEMA KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 2736 2736
11 ORMANJHI JH-01-014-014-002/1308
(KUTE) 		3401014000NRG24100520230180474 10/05/2023 Sumaiya Humaira 3401014WL009627 Sumaiya Humaira 00703 AIRP0000001 2736 2736 Processed 17/05/2023 1637247221 Sumaiya Humaira AIRTEL PAYMENTS BANK LIMITED(990288)
12 ORMANJHI JH-01-014-014-002/1317
(KUTE) 		3401014000NRG24100520230180477 10/05/2023 Mamta Kumari 3401014WL009627 Mamta Kumari 00703 AIRP0000001 2736 2736 Processed 17/05/2023 1637247220 MAMTA KUMARI D/O- KAPIL MAHTO BANK OF INDIA(508505)
13 ORMANJHI JH-01-014-014-002/1318
(KUTE) 		3401014000NRG24100520230180478 10/05/2023 Shivani Kumari 3401014WL009627 Shivani Kumari 00703 AIRP0000001 2736 2736 Processed 17/05/2023 1637247222 SHIVANI KUMARI D/O ROGAN MAHTO BANK OF INDIA(508505)
SubTotal 8208 8208
Total 35568 35568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014014_100523APB_FTO_112271 BANK OF INDIA BKID0004916 ORMANJHI 5472
2 ORMANJHI JH3401014014_100523APB_FTO_112271 BANK OF INDIA BKID0004947 SIKIDIRI 19152
3 ORMANJHI JH3401014014_100523APB_FTO_112271 Indian Overseas Bank IOBA0003170 ORMANJHI 2736
4 ORMANJHI JH3401014014_100523APB_FTO_112271 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 8208

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