Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:54:41 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : KUTE
Fto No. : JH3401014014_040923APB_FTO_511503
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-01-014-014-002/841
(KUTE) 		3401014000NRG24040920231003163 04/09/2023 MD AFROZ ANSARI 3401014WL058037 MD AFROZ ANSARI 00045 BARB0IRBAXX 2508 2508 Processed 22/09/2023 5810761916 MD AFROZ ANSARI BANK OF INDIA(508505)
2 ORMANJHI JH-01-014-014-002/914
(KUTE) 		3401014000NRG24040920231002907 04/09/2023 JUMAUDDIN ANSARI 3401014WL058018 JUMAUDDIN ANSARI 00045 BARB0IRBAXX 2508 2508 Processed 22/09/2023 5810761917 JUMAUDIN ANSARI BANK OF INDIA(508505)
SubTotal 5016 5016
3 ORMANJHI JH-01-014-014-002/1185
(KUTE) 		3401014000NRG24040920231002995 04/09/2023 PANKAJ TIWARI 3401014WL058024 PANKAJ TIWARI 00048 BKID0004916 228 228 Processed 22/09/2023 5810761920 PANKAJ TIWARI BANK OF INDIA(508505)
4 ORMANJHI JH-01-014-014-002/786
(KUTE) 		3401014000NRG24040920231003075 04/09/2023 Hemant Kumar Tiwari 3401014WL058027 Hemant Kumar Tiwari 00048 BKID0004916 228 228 Processed 22/09/2023 5810761919 HEMANT KUMAR TIWARI AXIS BANK(607153)
SubTotal 456 456
5 ORMANJHI JH-01-014-014-002/1134
(KUTE) 		3401014000NRG24040920231002689 04/09/2023 KABIR ANSARI 3401014WL057998 KABIR ANSARI 00048 BKID0004947 2508 2508 Processed 22/09/2023 5810761905 KABIR ANSARI S/O MD JAKIR ANSARI BANK OF INDIA(508505)
6 ORMANJHI JH-01-014-014-002/1181
(KUTE) 		3401014000NRG24040920231003109 04/09/2023 SAGAN DEVI 3401014WL058030 SAGAN DEVI 00048 BKID0004947 228 228 Processed 22/09/2023 5810761903 SAGAN DEVI W/O PANELAL MAHTO BANK OF INDIA(508505)
7 ORMANJHI JH-01-014-014-002/1186
(KUTE) 		3401014000NRG24040920231003110 04/09/2023 RIMA KUMARI 3401014WL058030 RIMA KUMARI 00048 BKID0004947 228 228 Processed 22/09/2023 5810761907 RIMA KUMARI D/O MAHENDRA TIWARI BANK OF INDIA(508505)
8 ORMANJHI JH-01-014-014-002/1189
(KUTE) 		3401014000NRG24040920231003111 04/09/2023 DILESHWAR MAHTO 3401014WL058030 DILESHWAR MAHTO 00048 BKID0004947 228 228 Processed 22/09/2023 5810761921 DILESHWAR MAHTO BANK OF INDIA(508505)
9 ORMANJHI JH-01-014-014-002/1189
(KUTE) 		3401014000NRG24040920231003112 04/09/2023 SUNITA DEVI 3401014WL058030 SUNITA DEVI 00048 BKID0004947 228 228 Processed 22/09/2023 5810761911 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
10 ORMANJHI JH-01-014-014-002/1238
(KUTE) 		3401014000NRG24040920231003061 04/09/2023 RESHMA KHATOON 3401014WL058026 RESHMA KHATOON 00048 BKID0004947 228 228 Processed 22/09/2023 5810761906 RESHMA KHATOON W/O MINHAJ KHAN BANK OF INDIA(508505)
11 ORMANJHI JH-01-014-014-002/1239
(KUTE) 		3401014000NRG24040920231003062 04/09/2023 NAZREEN FATIMA 3401014WL058026 NAZREEN FATIMA 00048 BKID0004947 228 228 Processed 22/09/2023 5810761910 MISS NAZREEN FATIMA STATE BANK OF INDIA(508548)
12 ORMANJHI JH-01-014-014-002/1244
(KUTE) 		3401014000NRG24040920231003063 04/09/2023 JUBAIDA KHATAOON 3401014WL058026 JUBAIDA KHATAOON 00048 BKID0004947 228 228 Processed 22/09/2023 5810761926 JUBAIDA KHATATOON W/O LATE ILIYAS KHAN BANK OF INDIA(508505)
13 ORMANJHI JH-01-014-014-002/1258
(KUTE) 		3401014000NRG24040920231003113 04/09/2023 IBARAT KHATUN 3401014WL058030 IBARAT KHATUN 00048 BKID0004947 228 228 Processed 22/09/2023 5810761928 IBARAT KHATUN BANK OF INDIA(508505)
14 ORMANJHI JH-01-014-014-002/1276
(KUTE) 		3401014000NRG24040920231002998 04/09/2023 IRFAN KHAN 3401014WL058024 IRFAN KHAN 00048 BKID0004947 228 228 Processed 22/09/2023 5810761912 IRFAN KHAN BANK OF BARODA(606985)
15 ORMANJHI JH-01-014-014-002/1294
(KUTE) 		3401014000NRG24040920231003072 04/09/2023 PAWAN KR MAHTO 3401014WL058027 PAWAN KR MAHTO 00048 BKID0004947 228 228 Processed 22/09/2023 5810761909 PAWAN KUMAR MAHTO S/O- MOHAN MAHTO BANK OF INDIA(508505)
16 ORMANJHI JH-01-014-014-002/1297
(KUTE) 		3401014000NRG24040920231003065 04/09/2023 MD ASIF KHAN 3401014WL058026 MD ASIF KHAN 00048 BKID0004947 228 228 Processed 22/09/2023 5810761904 MD ASIF KHAN S/O ALIM KHAN BANK OF INDIA(508505)
17 ORMANJHI JH-01-014-014-002/1320
(KUTE) 		3401014000NRG24040920231002903 04/09/2023 ISHARAT JAHAN 3401014WL058018 ISHARAT JAHAN 00048 BKID0004947 2508 2508 Processed 22/09/2023 5810761924 ISHARATJAHAN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 ORMANJHI JH-01-014-014-002/23
(KUTE) 		3401014000NRG24040920231003198 04/09/2023 TABASSUM ARA 3401014WL058041 TABASSUM ARA 00048 BKID0004947 2508 2508 Processed 22/09/2023 5810761929 TABASSUM KHATOON BANDHAN BANK LIMITED(508753)
19 ORMANJHI JH-01-014-014-002/286
(KUTE) 		3401014000NRG24040920231003199 04/09/2023 RAKIB ANSARI 3401014WL058041 RAKIB ANSARI 00048 BKID0004947 2508 2508 Processed 22/09/2023 5810761902 MD RAKIB ANSARI BANK OF BARODA(606985)
20 ORMANJHI JH-01-014-014-002/664
(KUTE) 		3401014000NRG24040920231003186 04/09/2023 MD.JIYAUL ANSARI 3401014WL058040 MD.JIYAUL ANSARI 00048 BKID0004947 2508 2508 Processed 22/09/2023 5810761897 MD. JIYAUL ANSARI S/O ATAULL ANSARI BANK OF INDIA(508505)
21 ORMANJHI JH-01-014-014-002/808
(KUTE) 		3401014000NRG24040920231003187 04/09/2023 NADEEM ANSARI 3401014WL058040 NADEEM ANSARI 00048 BKID0004947 2508 2508 Processed 22/09/2023 5810761901 NADEEM ANSARI BANK OF BARODA(606985)
22 ORMANJHI JH-01-014-014-002/812
(KUTE) 		3401014000NRG24040920231003188 04/09/2023 Nafisa Khatoon 3401014WL058040 Nafisa Khatoon 00048 BKID0004947 2508 2508 Processed 22/09/2023 5810761894 NAFISA KHATOON CANARA BANK(508532)
23 ORMANJHI JH-01-014-014-002/815
(KUTE) 		3401014000NRG24040920231003189 04/09/2023 Danish Ansari 3401014WL058040 Danish Ansari 00048 BKID0004947 2508 2508 Processed 22/09/2023 5810761895 DANISH ANSARI S/O- ABBAS ANSARI BANK OF INDIA(508505)
24 ORMANJHI JH-01-014-014-002/816
(KUTE) 		3401014000NRG24040920231003161 04/09/2023 Md Reyaz Ansari 3401014WL058037 Md Reyaz Ansari 00048 BKID0004947 2508 2508 Processed 22/09/2023 5810761899 REYAZ ANSARI S/O TAHARAT ANSARI BANK OF INDIA(508505)
25 ORMANJHI JH-01-014-014-002/832
(KUTE) 		3401014000NRG24040920231003162 04/09/2023 AJIMA KHATUN 3401014WL058037 AJIMA KHATUN 00048 BKID0004947 2508 2508 Processed 22/09/2023 5810761930 Ajima Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
26 ORMANJHI JH-01-014-014-002/842
(KUTE) 		3401014000NRG24040920231002690 04/09/2023 MD JEYARAT ANSARI 3401014WL057998 MD JEYARAT ANSARI 00048 BKID0004947 2508 2508 Processed 22/09/2023 5810761892 JEYARAT ANSARI BANK OF INDIA(508505)
27 ORMANJHI JH-01-014-014-002/850
(KUTE) 		3401014000NRG24040920231002691 04/09/2023 TARANUM JHAN 3401014WL057998 TARANUM JHAN 00048 BKID0004947 2508 2508 Processed 22/09/2023 5810761908 TARANUM JHAN W/O MOHIUDDIN ANSARI BANK OF INDIA(508505)
28 ORMANJHI JH-01-014-014-002/851
(KUTE) 		3401014000NRG24040920231002692 04/09/2023 MD TANWEER ANSARI 3401014WL057998 MD TANWEER ANSARI 00048 BKID0004947 2508 2508 Processed 22/09/2023 5810761893 MD TANWEER ANSARI CANARA BANK(508532)
29 ORMANJHI JH-01-014-014-002/853
(KUTE) 		3401014000NRG24040920231002693 04/09/2023 SEHANA PARWEEN 3401014WL057998 SEHANA PARWEEN 00048 BKID0004947 2508 2508 Processed 22/09/2023 5810761898 SHEHANA KHATUN D/O- MD AHSAN BANK OF INDIA(508505)
30 ORMANJHI JH-01-014-014-002/862
(KUTE) 		3401014000NRG24040920231003164 04/09/2023 SUFEDA KHATOON 3401014WL058037 SUFEDA KHATOON 00048 BKID0004947 2508 2508 Processed 22/09/2023 5810761923 SUFEDA KHATOON BANK OF INDIA(508505)
31 ORMANJHI JH-01-014-014-002/865
(KUTE) 		3401014000NRG24040920231003150 04/09/2023 MD MERAJ ANSARI 3401014WL058035 MD MERAJ ANSARI 00048 BKID0004947 2508 2508 Processed 22/09/2023 5810761900 MERAJ ANSARI S/OLATE ABDUL RASID BANK OF INDIA(508505)
32 ORMANJHI JH-01-014-014-002/885
(KUTE) 		3401014000NRG24040920231003152 04/09/2023 EJAJ ANSARI 3401014WL058035 EJAJ ANSARI 00048 BKID0004947 2508 2508 Processed 22/09/2023 5810761922 Ejaj Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
33 ORMANJHI JH-01-014-014-002/885
(KUTE) 		3401014000NRG24040920231003153 04/09/2023 Koresha Khatoon 3401014WL058035 Koresha Khatoon 00048 BKID0004947 2508 2508 Processed 22/09/2023 5810761925 Mrs. KORESHA KHATOON VANANCHAL GRAMIN BANK(607210)
34 ORMANJHI JH-01-014-014-002/940
(KUTE) 		3401014000NRG24040920231002978 04/09/2023 SARIFAN NISHA 3401014WL058022 SARIFAN NISHA 00048 BKID0004947 2508 2508 Processed 22/09/2023 5810761927 Sarifan Nisha AIRTEL PAYMENTS BANK LIMITED(990288)
35 ORMANJHI JH-01-014-014-002/988
(KUTE) 		3401014000NRG24040920231003126 04/09/2023 HAMRAJ ALAM 3401014WL058033 HAMRAJ ALAM 00048 BKID0004947 2508 2508 Processed 22/09/2023 5810761896 HAMRAJ ALAM S/O- ADAM ANSARI BANK OF INDIA(508505)
SubTotal 52668 52668
36 ORMANJHI JH-01-014-014-002/1233
(KUTE) 		3401014000NRG24040920231003071 04/09/2023 GOKUL MAHTO 3401014WL058027 GOKUL MAHTO 00078 CNRB0005708 228 228 Processed 22/09/2023 5810761913 GOKHUL MAHTO CANARA BANK(508532)
37 ORMANJHI JH-01-014-014-002/907
(KUTE) 		3401014000NRG24040920231003165 04/09/2023 MASUD AZHAR 3401014WL058037 MASUD AZHAR 00078 CNRB0005708 2508 2508 Processed 22/09/2023 5810761914 MASUD AZHAR CANARA BANK(508532)
SubTotal 2736 2736
38 ORMANJHI JH-01-014-014-002/1187
(KUTE) 		3401014000NRG24040920231003123 04/09/2023 BHIM PAHAN 3401014WL058033 BHIM PAHAN 00177 IOBA0000783 228 228 Processed 22/09/2023 5810761915 BHIM PAHAN INDIAN OVERSEAS BANK(508541)
SubTotal 228 228
39 ORMANJHI JH-01-014-014-002/1234
(KUTE) 		3401014000NRG24040920231002996 04/09/2023 KUNTI KUMARI 3401014WL058024 KUNTI KUMARI 00177 IOBA0003170 228 228 Processed 22/09/2023 5810761918 KUNTI KUMARI BANK OF BARODA(606985)
SubTotal 228 228
Total 61332 61332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014014_040923APB_FTO_511503 Bank of Baroda BARB0IRBAXX IRBA RANCHI 5016
2 ORMANJHI JH3401014014_040923APB_FTO_511503 BANK OF INDIA BKID0004916 ORMANJHI 456
3 ORMANJHI JH3401014014_040923APB_FTO_511503 BANK OF INDIA BKID0004947 SIKIDIRI 52668
4 ORMANJHI JH3401014014_040923APB_FTO_511503 Canara Bank CNRB0005708 ORMANJHI 2736
5 ORMANJHI JH3401014014_040923APB_FTO_511503 Indian Overseas Bank IOBA0000783 NEORI 228
6 ORMANJHI JH3401014014_040923APB_FTO_511503 Indian Overseas Bank IOBA0003170 ORMANJHI 228

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