Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:34:52 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : KUTE
Fto No. : JH3401014014_220523APB_FTO_150650
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) 		3401014014NRG24Z220520230262895 22/05/2023 KHELU ORAON 3401014014WL014216 KHELU ORAON 00045 BARB0IRBAXX 162 162 Processed 01/06/2023 S41503798 Khelu Oraon BANK OF BARODA(606985)
SubTotal 162 162
2 ORMANJHI JH-01-014-001-002/1420
(BARIDIH) 		3401014014NRG24Z220520230262777 22/05/2023 NOORJAHAN KHATUN 3401014014WL014213 NOORJAHAN KHATUN 00048 BKID0004916 162 162 Processed 01/06/2023 S41503798 NOORJAHAN KHATUN BANK OF INDIA(508505)
3 ORMANJHI JH-01-014-014-002/1185
(KUTE) 		3401014014NRG24Z220520230262779 22/05/2023 PANKAJ TIWARI 3401014014WL014213 PANKAJ TIWARI 00048 BKID0004916 324 324 Processed 01/06/2023 S41503798 PANKAJ TIWARI BANK OF INDIA(508505)
4 ORMANJHI JH-01-014-014-002/786
(KUTE) 		3401014014NRG24Z220520230262796 22/05/2023 Hemant Kumar Tiwari 3401014014WL014213 Hemant Kumar Tiwari 00048 BKID0004916 324 324 Processed 01/06/2023 S41503798 HEMANT KUMAR TIWARI AXIS BANK(607153)
SubTotal 810 810
5 ORMANJHI JH-01-014-014-002/1186
(KUTE) 		3401014014NRG24Z220520230262780 22/05/2023 RIMA KUMARI 3401014014WL014213 RIMA KUMARI 00048 BKID0004947 324 324 Processed 01/06/2023 S41503798 RIMA KUMARI D/O MAHENDRA TIWARI BANK OF INDIA(508505)
6 ORMANJHI JH-01-014-014-002/1238
(KUTE) 		3401014014NRG24Z220520230262782 22/05/2023 RESHMA KHATOON 3401014014WL014213 RESHMA KHATOON 00048 BKID0004947 324 324 Processed 01/06/2023 S41503798 RESHMA KHATOON W/O MINHAJ KHAN BANK OF INDIA(508505)
7 ORMANJHI JH-01-014-014-002/1265
(KUTE) 		3401014014NRG24Z220520230262783 22/05/2023 NIKHAT PRAVIN 3401014014WL014213 NIKHAT PRAVIN 00048 BKID0004947 162 162 Processed 01/06/2023 S41503798 NIKHAT PRAVIN D/O AMIN KHAN BANK OF INDIA(508505)
8 ORMANJHI JH-01-014-014-002/1315
(KUTE) 		3401014014NRG24Z220520230262786 22/05/2023 Ram Munda 3401014014WL014213 Ram Munda 00048 BKID0004947 324 324 Processed 01/06/2023 S41503798 RAM MUNDA S/O CHALITAR MUNDA BANK OF INDIA(508505)
9 ORMANJHI JH-01-014-014-002/1316
(KUTE) 		3401014014NRG24Z220520230262787 22/05/2023 Tapeshwar Kumar 3401014014WL014213 Tapeshwar Kumar 00048 BKID0004947 324 324 Processed 01/06/2023 S41503798 TAPESHWAR KUMAR BANK OF INDIA(508505)
10 ORMANJHI JH-01-014-014-002/1321
(KUTE) 		3401014014NRG24Z220520230262789 22/05/2023 ARJUN PAHAN 3401014014WL014213 ARJUN PAHAN 00048 BKID0004947 162 162 Processed 01/06/2023 S41503798 Mr. ARJUN PAHAN VANANCHAL GRAMIN BANK(607210)
11 ORMANJHI JH-01-014-014-002/1326
(KUTE) 		3401014014NRG24Z220520230262793 22/05/2023 SONI KUMARI 3401014014WL014213 SONI KUMARI 00048 BKID0004947 162 162 Processed 01/06/2023 S41503798 Miss. SONI KUMARI BANK OF MAHARASHTRA(607387)
12 ORMANJHI JH-01-014-014-002/144
(KUTE) 		3401014014NRG24Z220520230262794 22/05/2023 SUBODHNI DEVI 3401014014WL014213 SUBODHNI DEVI 00048 BKID0004947 162 162 Processed 01/06/2023 S41503798 SUBODHNI DEVI W/O KARMU PAHAN BANK OF INDIA(508505)
13 ORMANJHI JH-01-014-014-002/735
(KUTE) 		3401014014NRG24Z220520230262795 22/05/2023 REKHA DEVI 3401014014WL014213 REKHA DEVI 00048 BKID0004947 162 162 Processed 01/06/2023 S41503798 Rekha Devi AIRTEL PAYMENTS BANK LIMITED(990288)
14 ORMANJHI JH-01-014-014-002/823
(KUTE) 		3401014014NRG24Z220520230262797 22/05/2023 Nargis Khatun 3401014014WL014213 Nargis Khatun 00048 BKID0004947 324 324 Processed 01/06/2023 S41503798 Mrs. NARGIS KHATOON INDIAN BANK(607105)
15 ORMANJHI JH-01-014-014-004/109
(KUTE) 		3401014014NRG24Z220520230262799 22/05/2023 MUNI DEVI 3401014014WL014213 MUNI DEVI 00048 BKID0004947 162 162 Processed 01/06/2023 S41503798 MUNNI DEVI BANK OF INDIA(508505)
16 ORMANJHI JH-01-014-014-004/157
(KUTE) 		3401014014NRG24Z220520230262892 22/05/2023 BASUDEV MUNDA 3401014014WL014216 BASUDEV MUNDA 00048 BKID0004947 162 162 Processed 01/06/2023 S41503798 BASUDEV MUNDA S/O MADAN MUNDA BANK OF INDIA(508505)
17 ORMANJHI JH-01-014-014-004/39
(KUTE) 		3401014014NRG24Z220520230262800 22/05/2023 LALU ORAON 3401014014WL014213 LALU ORAON 00048 BKID0004947 162 162 Processed 01/06/2023 S41503798 LALU URANV BANK OF INDIA(508505)
18 ORMANJHI JH-01-014-014-004/49
(KUTE) 		3401014014NRG24Z220520230262894 22/05/2023 KUWARI GARI 3401014014WL014216 KUWARI GARI 00048 BKID0004947 162 162 Processed 01/06/2023 S41503798 KUMARI GADI BANK OF INDIA(508505)
19 ORMANJHI JH-01-014-014-004/78
(KUTE) 		3401014014NRG24Z220520230262801 22/05/2023 ABHA TIRKEY 3401014014WL014213 ABHA TIRKEY 00048 BKID0004947 162 162 Processed 01/06/2023 S41503798 ABHA TIRKEY W/O GABREL TIRKEY BANK OF INDIA(508505)
SubTotal 3240 3240
20 ORMANJHI JH-01-014-014-002/894
(KUTE) 		3401014014NRG24Z220520230262798 22/05/2023 KARIM KHAN 3401014014WL014213 KARIM KHAN 00078 CNRB0005708 162 162 Processed 01/06/2023 S41503798 KARIM KHAN CANARA BANK(508532)
21 ORMANJHI JH-01-014-014-004/158
(KUTE) 		3401014014NRG24Z220520230262893 22/05/2023 AKASH ORAON 3401014014WL014216 AKASH ORAON 00078 CNRB0005708 162 162 Processed 01/06/2023 S41503798 AKASH ORAON CANARA BANK(508532)
SubTotal 324 324
22 ORMANJHI JH-01-014-014-002/1322
(KUTE) 		3401014014NRG24Z220520230262790 22/05/2023 RAJESH PAHAN 3401014014WL014213 RAJESH PAHAN 00089 CBIN0281311 162 162 Processed 01/06/2023 S41503798 Mr. RAJESH PAHAN CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
23 ORMANJHI JH-01-014-014-002/1187
(KUTE) 		3401014014NRG24Z220520230262781 22/05/2023 BHIM PAHAN 3401014014WL014213 BHIM PAHAN 00177 IOBA0000783 162 162 Processed 01/06/2023 S41503798 BHIM PAHAN INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
24 ORMANJHI JH-01-014-014-002/1323
(KUTE) 		3401014014NRG24Z220520230262791 22/05/2023 Sima Kumari 3401014014WL014213 Sima Kumari 00177 IOBA0003170 162 162 Processed 01/06/2023 S41503798 SEEMA KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
25 ORMANJHI JH-01-014-001-002/1420
(BARIDIH) 		3401014014NRG24Z220520230262776 22/05/2023 NAIM ANSARI 3401014014WL014213 NAIM ANSARI 00415 SBIN0015347 162 162 Processed 01/06/2023 S41503798 MR NAIM ANSARI STATE BANK OF INDIA(508548)
SubTotal 162 162
26 ORMANJHI JH-01-014-014-002/1308
(KUTE) 		3401014014NRG24Z220520230262785 22/05/2023 Sumaiya Humaira 3401014014WL014213 Sumaiya Humaira 00703 AIRP0000001 324 324 Processed 01/06/2023 S41503798 Sumaiya Humaira AIRTEL PAYMENTS BANK LIMITED(990288)
27 ORMANJHI JH-01-014-014-002/1317
(KUTE) 		3401014014NRG24Z220520230262788 22/05/2023 Mamta Kumari 3401014014WL014213 Mamta Kumari 00703 AIRP0000001 324 324 Processed 01/06/2023 S41503798 MAMTA KUMARI D/O KAPIL MAHTO BANK OF INDIA(508505)
SubTotal 648 648
Total 5832 5832

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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_150650 Bank of Baroda BARB0IRBAXX IRBA RANCHI 162
2 ORMANJHI JH3401014014_220523APB_FTO_150650 BANK OF INDIA BKID0004916 ORMANJHI 810
3 ORMANJHI JH3401014014_220523APB_FTO_150650 BANK OF INDIA BKID0004947 SIKIDIRI 3240
4 ORMANJHI JH3401014014_220523APB_FTO_150650 Canara Bank CNRB0005708 ORMANJHI 324
5 ORMANJHI JH3401014014_220523APB_FTO_150650 Central Bank Of India CBIN0281311 RANCHI COLLEGE CAMPUS, RANCHI 162
6 ORMANJHI JH3401014014_220523APB_FTO_150650 Indian Overseas Bank IOBA0000783 NEORI 162
7 ORMANJHI JH3401014014_220523APB_FTO_150650 Indian Overseas Bank IOBA0003170 ORMANJHI 162
8 ORMANJHI JH3401014014_220523APB_FTO_150650 State Bank of India SBIN0015347 ORMANJHI 162
9 ORMANJHI JH3401014014_220523APB_FTO_150650 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 648

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