Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:44:32 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : KUCCHU
Fto No. : JH3401014013_040523APB_FTO_86603
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-01-014-013-003/203
(KUCCHU) 		3401014000NRG24Z040520230134277 04/05/2023 NIRMALA DEVI 3401014WL007222 NIRMALA DEVI 00048 BKID0004916 162 162 Processed 16/05/2023 S59121700 NIRMLA DEVI BANK OF INDIA(508505)
2 ORMANJHI JH-01-014-013-003/207
(KUCCHU) 		3401014000NRG24Z040520230134278 04/05/2023 ARUN KARMALI 3401014WL007222 ARUN KARMALI 00048 BKID0004916 162 162 Processed 16/05/2023 S59121700 ARUN KARMALI BANK OF INDIA(508505)
3 ORMANJHI JH-01-014-013-003/688
(KUCCHU) 		3401014000NRG24Z040520230134281 04/05/2023 DEV RAJ KUMAR 3401014WL007222 DEV RAJ KUMAR 00048 BKID0004916 162 162 Processed 16/05/2023 S59121700 DEVRAJ KUMAR BANK OF INDIA(508505)
4 ORMANJHI JH-01-014-013-003/689
(KUCCHU) 		3401014000NRG24Z040520230134282 04/05/2023 PINTU KUMAR 3401014WL007222 PINTU KUMAR 00048 BKID0004916 162 162 Processed 16/05/2023 S59121700 PINTU PAHAN BANK OF INDIA(508505)
5 ORMANJHI JH-01-014-013-003/916
(KUCCHU) 		3401014000NRG24Z040520230134283 04/05/2023 RAJMANI KUMARI 3401014WL007222 RAJMANI KUMARI 00048 BKID0004916 162 162 Processed 16/05/2023 S59121700 RAJMANI KUMARI UNION BANK OF INDIA(508500)
6 ORMANJHI JH-01-014-013-003/918
(KUCCHU) 		3401014000NRG24Z040520230134284 04/05/2023 KUSUMLATA KUMARI 3401014WL007222 KUSUMLATA KUMARI 00048 BKID0004916 162 162 Processed 16/05/2023 S59121700 KUSUMLATA KUMARI BANK OF INDIA(508505)
7 ORMANJHI JH-01-014-013-003/918
(KUCCHU) 		3401014000NRG24Z040520230134285 04/05/2023 TINKESHWAR KUMAR MAHTO 3401014WL007222 TINKESHWAR KUMAR MAHTO 00048 BKID0004916 162 162 Processed 16/05/2023 S59121700 TINKESHWAR KUMAR MAHTO BANK OF INDIA(508505)
8 ORMANJHI JH-01-014-013-003/921
(KUCCHU) 		3401014000NRG24Z040520230134286 04/05/2023 BALESHWAR KUMAR 3401014WL007222 BALESHWAR KUMAR 00048 BKID0004916 162 162 Processed 16/05/2023 S59121700 BALESHWAR KUMAR BANK OF INDIA(508505)
9 ORMANJHI JH-01-014-013-004/437
(KUCCHU) 		3401014000NRG24Z040520230133923 04/05/2023 RESHMI DEVI 3401014WL007185 RESHMI DEVI 00048 BKID0004916 162 162 Processed 16/05/2023 S59121700 RESHMI DEVI BANK OF INDIA(508505)
10 ORMANJHI JH-01-014-013-004/439
(KUCCHU) 		3401014000NRG24Z040520230133924 04/05/2023 SAVITA DEVI 3401014WL007185 SAVITA DEVI 00048 BKID0004916 162 162 Processed 16/05/2023 S59121700 SABITA DEVI BANK OF INDIA(508505)
11 ORMANJHI JH-01-014-013-004/439
(KUCCHU) 		3401014000NRG24Z040520230133925 04/05/2023 SUDARSHAN MAHTO 3401014WL007185 SUDARSHAN MAHTO 00048 BKID0004916 162 162 Processed 16/05/2023 S59121700 SUDARSHAN MAHATO BANK OF INDIA(508505)
12 ORMANJHI JH-01-014-013-004/490
(KUCCHU) 		3401014000NRG24Z040520230133999 04/05/2023 MUKESH KUMAR MAHTO 3401014WL007189 MUKESH KUMAR MAHTO 00048 BKID0004916 162 162 Processed 16/05/2023 S59121700 MUKESH KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 1944 1944
13 ORMANJHI JH-01-014-013-004/892
(KUCCHU) 		3401014000NRG24Z040520230134100 04/05/2023 DEWENDRA MAHTO 3401014WL007202 DEWENDRA MAHTO 00048 BKID0005903 162 162 Processed 16/05/2023 S59121700 DEWENDRA MAHTO BANK OF INDIA(508505)
SubTotal 162 162
14 ORMANJHI JH-01-014-013-003/212
(KUCCHU) 		3401014000NRG24Z040520230134279 04/05/2023 ALOMANI DEVI 3401014WL007222 ALOMANI DEVI 00165 IBKL0001940 162 162 Processed 16/05/2023 S59121700 ALOMANI DEVI IDBI BANK(607095)
15 ORMANJHI JH-01-014-013-003/923
(KUCCHU) 		3401014000NRG24Z040520230134287 04/05/2023 BIJALI KUMARI 3401014WL007222 BIJALI KUMARI 00165 IBKL0001940 162 162 Processed 16/05/2023 S59121700 BIJALI KUMARI BANK OF INDIA(508505)
16 ORMANJHI JH-01-014-013-004/510
(KUCCHU) 		3401014000NRG24Z040520230134000 04/05/2023 SANDHYA KUMARI 3401014WL007189 SANDHYA KUMARI 00165 IBKL0001940 162 162 Processed 16/05/2023 S59121700 SANDHYA KUMARI IDBI BANK(607095)
17 ORMANJHI JH-01-014-013-004/892
(KUCCHU) 		3401014000NRG24Z040520230134101 04/05/2023 RENU KUMARI 3401014WL007202 RENU KUMARI 00165 IBKL0001940 162 162 Processed 16/05/2023 S59121700 RENU KUMARI IDBI BANK(607095)
SubTotal 648 648
18 ORMANJHI JH-01-014-013-004/518
(KUCCHU) 		3401014000NRG24Z040520230133564 04/05/2023 BINITA KUMARI 3401014WL007169 BINITA KUMARI 00177 IOBA0000783 162 162 Processed 16/05/2023 S59121700 BINITA KUMARI INDIAN OVERSEAS BANK(508541)
19 ORMANJHI JH-01-014-013-004/529
(KUCCHU) 		3401014000NRG24Z040520230134001 04/05/2023 RINA KUMARI 3401014WL007189 RINA KUMARI 00177 IOBA0000783 162 162 Processed 16/05/2023 S59121700 ANITA KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 324 324
20 ORMANJHI JH-01-014-013-002/32
(KUCCHU) 		3401014000NRG24Z040520230134276 04/05/2023 RAJO DEVI 3401014WL007222 RAJO DEVI 00177 IOBA0003170 162 162 Processed 16/05/2023 S59121700 RAJO DEVI INDIAN OVERSEAS BANK(508541)
21 ORMANJHI JH-01-014-013-004/35
(KUCCHU) 		3401014000NRG24Z040520230133998 04/05/2023 RILA DEVI 3401014WL007189 RILA DEVI 00177 IOBA0003170 162 162 Processed 16/05/2023 S59121700 RILA DEVI INDIAN OVERSEAS BANK(508541)
22 ORMANJHI JH-01-014-013-004/508
(KUCCHU) 		3401014000NRG24Z040520230134074 04/05/2023 SUSHILA DEVI 3401014WL007197 SUSHILA DEVI 00177 IOBA0003170 162 162 Processed 16/05/2023 S59121700 SUSHILA DEVI INDIAN OVERSEAS BANK(508541)
23 ORMANJHI JH-01-014-013-004/512
(KUCCHU) 		3401014000NRG24Z040520230133563 04/05/2023 PUNAM DEVI 3401014WL007169 PUNAM DEVI 00177 IOBA0003170 162 162 Processed 16/05/2023 S59121700 PUNAM DEVI INDIAN OVERSEAS BANK(508541)
24 ORMANJHI JH-01-014-013-004/69
(KUCCHU) 		3401014000NRG24Z040520230133565 04/05/2023 CHANO DEVI 3401014WL007169 CHANO DEVI 00177 IOBA0003170 162 162 Processed 16/05/2023 S59121700 CHANO DEVI INDIAN OVERSEAS BANK(508541)
25 ORMANJHI JH-01-014-013-004/700
(KUCCHU) 		3401014000NRG24Z040520230134075 04/05/2023 RAMKISHOR MAHTO 3401014WL007197 RAMKISHOR MAHTO 00177 IOBA0003170 162 162 Processed 16/05/2023 S59121700 RAMKISHOR MAHATO IDBI BANK(607095)
SubTotal 972 972
26 ORMANJHI JH-01-014-013-004/156
(KUCCHU) 		3401014000NRG24Z040520230134072 04/05/2023 SAGARMANI DEVI 3401014WL007197 SAGARMANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 16/05/2023 S59121700 Mrs. SAGARMANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 4212 4212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014013_040523APB_FTO_86603 BANK OF INDIA BKID0004916 ORMANJHI 1944
2 ORMANJHI JH3401014013_040523APB_FTO_86603 BANK OF INDIA BKID0005903 NEORI 162
3 ORMANJHI JH3401014013_040523APB_FTO_86603 IDBI Bank IBKL0001940 KUCHU 648
4 ORMANJHI JH3401014013_040523APB_FTO_86603 Indian Overseas Bank IOBA0000783 NEORI 324
5 ORMANJHI JH3401014013_040523APB_FTO_86603 Indian Overseas Bank IOBA0003170 ORMANJHI 972
6 ORMANJHI JH3401014013_040523APB_FTO_86603 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHAKLA 162

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