Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:53:44 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : KUCCHU
Fto No. : JH3401014013_150723APB_FTO_345768
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-01-014-013-002/5
(KUCCHU) 		3401014000NRG24140720230686905 15/07/2023 BALO DEVI 3401014WL037680 BALO DEVI 00048 BKID0004916 1368 1368 Processed 20/07/2023 3602417471 BALO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 ORMANJHI JH-01-014-013-002/5
(KUCCHU) 		3401014000NRG24140720230686904 15/07/2023 FIKU MAHTO 3401014WL037680 FIKU MAHTO 00048 BKID0004916 1368 1368 Processed 20/07/2023 3602417460 FIKU MAHTO BANK OF INDIA(508505)
3 ORMANJHI JH-01-014-013-002/500
(KUCCHU) 		3401014000NRG24140720230686906 15/07/2023 ULASO DEVI 3401014WL037680 ULASO DEVI 00048 BKID0004916 1368 1368 Processed 20/07/2023 3602417462 ULASO DEVI BANK OF INDIA(508505)
4 ORMANJHI JH-01-014-013-002/654
(KUCCHU) 		3401014000NRG24140720230686910 15/07/2023 PUSHPA KUMARI 3401014WL037680 PUSHPA KUMARI 00048 BKID0004916 1368 1368 Processed 20/07/2023 3602417463 PUSHPA KUMARI BANK OF INDIA(508505)
5 ORMANJHI JH-01-014-013-004/405
(KUCCHU) 		3401014000NRG24140720230686912 15/07/2023 SARSHTIO DEVI 3401014WL037680 SARSHTIO DEVI 00048 BKID0004916 1368 1368 Processed 20/07/2023 3602417469 SARSWATI DEVI IDBI BANK(607095)
SubTotal 6840 6840
6 ORMANJHI JH-01-014-013-004/921
(KUCCHU) 		3401014000NRG24140720230686917 15/07/2023 DEVENDRA MAHTO 3401014WL037680 DEVENDRA MAHTO 00078 CNRB0005708 1368 1368 Processed 20/07/2023 3602417458 DEVENDRA MAHTO SO JADU MAHTO BANK OF BARODA(606985)
SubTotal 1368 1368
7 ORMANJHI JH-01-014-013-002/531
(KUCCHU) 		3401014000NRG24140720230686909 15/07/2023 SANGITA DEVI 3401014WL037680 SANGITA DEVI 00165 IBKL0001940 1368 1368 Processed 20/07/2023 3602417465 SANGITA DEVI IDBI BANK(607095)
8 ORMANJHI JH-01-014-013-004/488
(KUCCHU) 		3401014000NRG24140720230686914 15/07/2023 MUNNI DEVI 3401014WL037680 MUNNI DEVI 00165 IBKL0001940 1368 1368 Processed 20/07/2023 3602417464 MUNNI DEVI IDBI BANK(607095)
SubTotal 2736 2736
9 ORMANJHI JH-01-014-013-002/2
(KUCCHU) 		3401014000NRG24140720230686902 15/07/2023 MAHABIR MAHTO 3401014WL037680 MAHABIR MAHTO 00177 IOBA0003170 1368 1368 Processed 20/07/2023 3602417467 Mr. MAHABIR MAHTO VANANCHAL GRAMIN BANK(607210)
10 ORMANJHI JH-01-014-013-004/363
(KUCCHU) 		3401014000NRG24140720230686911 15/07/2023 Jhumko Devi 3401014WL037680 Jhumko Devi 00177 IOBA0003170 1368 1368 Processed 20/07/2023 3602417470 JHUMKO DEVI INDIAN OVERSEAS BANK(508541)
11 ORMANJHI JH-01-014-013-004/430
(KUCCHU) 		3401014000NRG24140720230686913 15/07/2023 MINI DEVI 3401014WL037680 MINI DEVI 00177 IOBA0003170 1368 1368 Processed 20/07/2023 3602417466 MINA DEVI IDBI BANK(607095)
12 ORMANJHI JH-01-014-013-004/521
(KUCCHU) 		3401014000NRG24140720230686915 15/07/2023 Janki Devi 3401014WL037680 Janki Devi 00177 IOBA0003170 1368 1368 Processed 20/07/2023 3602417468 JANKI DEVI INDIAN OVERSEAS BANK(508541)
13 ORMANJHI JH-01-014-013-004/530
(KUCCHU) 		3401014000NRG24140720230686916 15/07/2023 KAVITA DEVI 3401014WL037680 KAVITA DEVI 00177 IOBA0003170 1368 1368 Processed 20/07/2023 3602417461 KAVITA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 6840 6840
14 ORMANJHI JH-01-014-013-002/233
(KUCCHU) 		3401014000NRG24140720230686903 15/07/2023 SHANKAR MUNDA 3401014WL037680 SHANKAR MUNDA 00177 IOBA0003468 1368 1368 Processed 20/07/2023 3602417457 SHANKAR MUNDA INDIAN OVERSEAS BANK(508541)
15 ORMANJHI JH-01-014-013-002/530
(KUCCHU) 		3401014000NRG24140720230686907 15/07/2023 SUJATA KUMARI 3401014WL037680 SUJATA KUMARI 00177 IOBA0003468 1368 1368 Processed 20/07/2023 3602417459 SUJATA KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 2736 2736
Total 20520 20520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014013_150723APB_FTO_345768 BANK OF INDIA BKID0004916 ORMANJHI 6840
2 ORMANJHI JH3401014013_150723APB_FTO_345768 Canara Bank CNRB0005708 ORMANJHI 1368
3 ORMANJHI JH3401014013_150723APB_FTO_345768 IDBI Bank IBKL0001940 KUCHU 2736
4 ORMANJHI JH3401014013_150723APB_FTO_345768 Indian Overseas Bank IOBA0003170 ORMANJHI 6840
5 ORMANJHI JH3401014013_150723APB_FTO_345768 Indian Overseas Bank IOBA0003468 HUNDUR 2736

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