Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:27:28 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : KUTE
Fto No. : JH3401014014_271223APB_FTO_853058
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) 		3401014000NRG24271220231515584 27/12/2023 Nasim Ansari 3401014WL091159 Nasim Ansari 00045 BARB0IRBAXX 2052 2052 Processed 09/03/2024 1553214191 NASIM ANSARI PUNJAB NATIONAL BANK(508568)
2 ORMANJHI JH-01-014-014-002/841
(KUTE) 		3401014000NRG24271220231515594 27/12/2023 MD AFROZ ANSARI 3401014WL091159 MD AFROZ ANSARI 00045 BARB0IRBAXX 2280 2280 Processed 09/03/2024 1553214192 MD AFROZ ANSARI BANK OF INDIA(508505)
3 ORMANJHI JH-01-014-014-002/893
(KUTE) 		3401014000NRG24271220231515557 27/12/2023 MD JAHID ANSARI 3401014WL091158 MD JAHID ANSARI 00045 BARB0IRBAXX 2736 2736 Processed 09/03/2024 1553214190 MD JAHID ANSARI BANK OF BARODA(606985)
SubTotal 7068 7068
4 ORMANJHI JH-01-014-014-002/1371
(KUTE) 		3401014000NRG24271220231515542 27/12/2023 Taiyab Khan 3401014WL091158 Taiyab Khan 00048 BKID0004916 2736 2736 Processed 09/03/2024 1553214196 TAIYAB KHAN BANK OF INDIA(508505)
SubTotal 2736 2736
5 ORMANJHI JH-01-014-014-002/1134
(KUTE) 		3401014000NRG24271220231515582 27/12/2023 KABIR ANSARI 3401014WL091159 KABIR ANSARI 00048 BKID0004947 2052 2052 Processed 09/03/2024 1553214210 KABIR ANSARI S/O MD JAKIR ANSARI BANK OF INDIA(508505)
6 ORMANJHI JH-01-014-014-002/1320
(KUTE) 		3401014000NRG24271220231515583 27/12/2023 ISHARAT JAHAN 3401014WL091159 ISHARAT JAHAN 00048 BKID0004947 456 456 Processed 09/03/2024 1553214199 ISHARATJAHAN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 ORMANJHI JH-01-014-014-002/1345
(KUTE) 		3401014000NRG24271220231515585 27/12/2023 Md Agaz Ansari 3401014WL091159 Md Agaz Ansari 00048 BKID0004947 2052 2052 Processed 09/03/2024 1553214213 MD AGAZ ANSARI BANK OF INDIA(508505)
8 ORMANJHI JH-01-014-014-002/1357
(KUTE) 		3401014000NRG24271220231515539 27/12/2023 Md Fardin 3401014WL091158 Md Fardin 00048 BKID0004947 2736 2736 Processed 09/03/2024 1553214211 MD. FARDIN S/O- MD. SALAUDDIN BANK OF INDIA(508505)
9 ORMANJHI JH-01-014-014-002/1372
(KUTE) 		3401014000NRG24271220231515543 27/12/2023 Md Warish Ansari 3401014WL091158 Md Warish Ansari 00048 BKID0004947 2736 2736 Processed 09/03/2024 1553214205 MD WARISH ANSARI BANK OF INDIA(508505)
10 ORMANJHI JH-01-014-014-002/832
(KUTE) 		3401014000NRG24271220231515592 27/12/2023 AJIMA KHATUN 3401014WL091159 AJIMA KHATUN 00048 BKID0004947 2280 2280 Processed 09/03/2024 1553214202 Ajima Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
11 ORMANJHI JH-01-014-014-002/842
(KUTE) 		3401014000NRG24271220231515595 27/12/2023 MD JEYARAT ANSARI 3401014WL091159 MD JEYARAT ANSARI 00048 BKID0004947 2280 2280 Processed 09/03/2024 1553214203 JEYARAT ANSARI BANK OF INDIA(508505)
12 ORMANJHI JH-01-014-014-002/850
(KUTE) 		3401014000NRG24271220231515596 27/12/2023 TARANUM JHAN 3401014WL091159 TARANUM JHAN 00048 BKID0004947 2280 2280 Processed 09/03/2024 1553214212 Taranum Jhan AIRTEL PAYMENTS BANK LIMITED(990288)
13 ORMANJHI JH-01-014-014-002/851
(KUTE) 		3401014000NRG24271220231515597 27/12/2023 MD TANWEER ANSARI 3401014WL091159 MD TANWEER ANSARI 00048 BKID0004947 2280 2280 Processed 09/03/2024 1553214204 MD TANWEER ANSARI CANARA BANK(508532)
14 ORMANJHI JH-01-014-014-002/853
(KUTE) 		3401014000NRG24271220231515549 27/12/2023 SEHANA PARWEEN 3401014WL091158 SEHANA PARWEEN 00048 BKID0004947 2736 2736 Processed 09/03/2024 1553214208 SHEHANA KHATUN D/O- MD AHSAN BANK OF INDIA(508505)
15 ORMANJHI JH-01-014-014-002/857
(KUTE) 		3401014000NRG24271220231515550 27/12/2023 NEHA PARWEEN 3401014WL091158 NEHA PARWEEN 00048 BKID0004947 2736 2736 Processed 09/03/2024 1553214207 NEHA PRAWEEN BANK OF INDIA(508505)
16 ORMANJHI JH-01-014-014-002/862
(KUTE) 		3401014000NRG24271220231515551 27/12/2023 SUFEDA KHATOON 3401014WL091158 SUFEDA KHATOON 00048 BKID0004947 2736 2736 Processed 09/03/2024 1553214198 SUFEDA KHATOON BANK OF INDIA(508505)
17 ORMANJHI JH-01-014-014-002/863
(KUTE) 		3401014000NRG24271220231515552 27/12/2023 TAIMUN NISHA 3401014WL091158 TAIMUN NISHA 00048 BKID0004947 2736 2736 Processed 09/03/2024 1553214201 Mrs. TAIMUN NISHA VANANCHAL GRAMIN BANK(607210)
18 ORMANJHI JH-01-014-014-002/865
(KUTE) 		3401014000NRG24271220231515554 27/12/2023 MD MERAJ ANSARI 3401014WL091158 MD MERAJ ANSARI 00048 BKID0004947 2736 2736 Processed 09/03/2024 1553214209 MERAJ ANSARI S/OLATE ABDUL RASID BANK OF INDIA(508505)
19 ORMANJHI JH-01-014-014-002/913
(KUTE) 		3401014000NRG24271220231515598 27/12/2023 RABINA KHATUN 3401014WL091159 RABINA KHATUN 00048 BKID0004947 2736 2736 Processed 09/03/2024 1553214197 RABINA KHATOON W/O- AKHTAR HUSSAIN BANK OF INDIA(508505)
20 ORMANJHI JH-01-014-014-002/924
(KUTE) 		3401014000NRG24271220231515599 27/12/2023 HAFEEJ ANSARI 3401014WL091159 HAFEEJ ANSARI 00048 BKID0004947 2736 2736 Processed 09/03/2024 1553214206 MD HAFIZ ANSARI BANK OF INDIA(508505)
21 ORMANJHI JH-01-014-014-002/940
(KUTE) 		3401014000NRG24271220231515601 27/12/2023 SARIFAN NISHA 3401014WL091159 SARIFAN NISHA 00048 BKID0004947 2736 2736 Processed 09/03/2024 1553214200 Sarifan Nisha AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 41040 41040
22 ORMANJHI JH-01-014-014-002/1346
(KUTE) 		3401014000NRG24271220231515538 27/12/2023 Md Shahbaz Ansari 3401014WL091158 Md Shahbaz Ansari 00078 CNRB0005708 2736 2736 Processed 09/03/2024 1553214189 MD SHAHBAZ ANSARI CANARA BANK(508532)
23 ORMANJHI JH-01-014-014-002/836
(KUTE) 		3401014000NRG24271220231515593 27/12/2023 SAMSHER ANSARI 3401014WL091159 SAMSHER ANSARI 00078 CNRB0005708 2280 2280 Processed 09/03/2024 1553214215 SAMSHER ANSARI CANARA BANK(508532)
24 ORMANJHI JH-01-014-014-002/867
(KUTE) 		3401014000NRG24271220231515555 27/12/2023 IMRAN ALAM 3401014WL091158 IMRAN ALAM 00078 CNRB0005708 2736 2736 Processed 09/03/2024 1553214214 IMRAN ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
25 ORMANJHI JH-01-014-014-002/907
(KUTE) 		3401014000NRG24271220231515558 27/12/2023 MASUD AZHAR 3401014WL091158 MASUD AZHAR 00078 CNRB0005708 2736 2736 Processed 09/03/2024 1553214217 MASUD AZHAR CANARA BANK(508532)
26 ORMANJHI JH-01-014-014-002/939
(KUTE) 		3401014000NRG24271220231515600 27/12/2023 MOBARAK ANSARI 3401014WL091159 MOBARAK ANSARI 00078 CNRB0005708 2736 2736 Processed 09/03/2024 1553214216 Mobarak Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 13224 13224
27 ORMANJHI JH-01-014-014-002/1006
(KUTE) 		3401014000NRG24271220231515580 27/12/2023 ASLAM ANSARI 3401014WL091159 ASLAM ANSARI 00415 SBIN0015933 2052 2052 Processed 09/03/2024 1553214195 MD. ASLAM ANSARI PUNJAB NATIONAL BANK(508568)
28 ORMANJHI JH-01-014-014-002/1007
(KUTE) 		3401014000NRG24271220231515581 27/12/2023 SAGINA PRAWEEN 3401014WL091159 SAGINA PRAWEEN 00415 SBIN0015933 2052 2052 Processed 09/03/2024 1553214194 SAGINA PARWEEN W/O ASLAM RAZA BANK OF INDIA(508505)
SubTotal 4104 4104
29 ORMANJHI JH-01-014-014-002/1376
(KUTE) 		3401014000NRG24271220231515544 27/12/2023 Arsi Saba 3401014WL091158 Arsi Saba 00468 UBIN0530085 2736 2736 Processed 09/03/2024 1553214193 ARSI SABA UNION BANK OF INDIA(508500)
SubTotal 2736 2736
30 ORMANJHI JH-01-014-014-002/1370
(KUTE) 		3401014000NRG24271220231515541 27/12/2023 Sagira Parween 3401014WL091158 Sagira Parween 00691 IPOS0000001 2736 2736 Processed 09/03/2024 1553214188 SAGIRA PARWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
Total 73644 73644

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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_853058 Bank of Baroda BARB0IRBAXX IRBA RANCHI 7068
2 ORMANJHI JH3401014014_271223APB_FTO_853058 BANK OF INDIA BKID0004916 ORMANJHI 2736
3 ORMANJHI JH3401014014_271223APB_FTO_853058 BANK OF INDIA BKID0004947 SIKIDIRI 41040
4 ORMANJHI JH3401014014_271223APB_FTO_853058 Canara Bank CNRB0005708 ORMANJHI 13224
5 ORMANJHI JH3401014014_271223APB_FTO_853058 State Bank of India SBIN0015933 NEORI 4104
6 ORMANJHI JH3401014014_271223APB_FTO_853058 Union Bank of India UBIN0530085 RANCHI (MAIN) 2736
7 ORMANJHI JH3401014014_271223APB_FTO_853058 India Post Payments Bank IPOS0000001 RANCHI 2736

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