Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:14:01 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : KUTE
Fto No. : JH3401014014_230823APB_FTO_471554
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-01-014-014-002/1277
(KUTE) 		3401014000NRG24230820230945483 23/08/2023 OM PRAKASH MAHTO 3401014WL054100 OM PRAKASH MAHTO 00045 BARB0IRBAXX 2736 2736 Processed 22/09/2023 5808794072 OM PRAKASH MAHTO BANK OF BARODA(606985)
SubTotal 2736 2736
2 ORMANJHI JH-01-014-014-002/1185
(KUTE) 		3401014000NRG24230820230945476 23/08/2023 PANKAJ TIWARI 3401014WL054100 PANKAJ TIWARI 00048 BKID0004916 2736 2736 Processed 22/09/2023 5808794076 PANKAJ TIWARI BANK OF INDIA(508505)
3 ORMANJHI JH-01-014-014-002/786
(KUTE) 		3401014000NRG24230820230945496 23/08/2023 Hemant Kumar Tiwari 3401014WL054100 Hemant Kumar Tiwari 00048 BKID0004916 1368 1368 Processed 22/09/2023 5808794075 HEMANT KUMAR TIWARI AXIS BANK(607153)
SubTotal 4104 4104
4 ORMANJHI JH-01-014-014-001/167
(KUTE) 		3401014000NRG24230820230945475 23/08/2023 Rita Devi 3401014WL054100 Rita Devi 00048 BKID0004947 2736 2736 Processed 22/09/2023 5808794091 RITA DEVI CANARA BANK(508532)
5 ORMANJHI JH-01-014-014-002/1186
(KUTE) 		3401014000NRG24230820230945477 23/08/2023 RIMA KUMARI 3401014WL054100 RIMA KUMARI 00048 BKID0004947 2736 2736 Processed 22/09/2023 5808794085 RIMA KUMARI D/O MAHENDRA TIWARI BANK OF INDIA(508505)
6 ORMANJHI JH-01-014-014-002/1238
(KUTE) 		3401014000NRG24230820230945479 23/08/2023 RESHMA KHATOON 3401014WL054100 RESHMA KHATOON 00048 BKID0004947 2736 2736 Processed 22/09/2023 5808794084 RESHMA KHATOON W/O MINHAJ KHAN BANK OF INDIA(508505)
7 ORMANJHI JH-01-014-014-002/1240
(KUTE) 		3401014000NRG24230820230945480 23/08/2023 SAMMA PARWEEN 3401014WL054100 SAMMA PARWEEN 00048 BKID0004947 2736 2736 Processed 22/09/2023 5808794077 SHAMMA PARWEEN W/O MD IMRAZ KHAN BANK OF INDIA(508505)
8 ORMANJHI JH-01-014-014-002/1293
(KUTE) 		3401014000NRG24230820230945484 23/08/2023 RIFAT PARWEEN 3401014WL054100 RIFAT PARWEEN 00048 BKID0004947 2736 2736 Processed 22/09/2023 5808794083 RIFAD PRAVIN D/O HASIM KHAN BANK OF INDIA(508505)
9 ORMANJHI JH-01-014-014-002/1309
(KUTE) 		3401014000NRG24230820230945543 23/08/2023 Shamina Khatoon 3401014WL054103 Shamina Khatoon 00048 BKID0004947 2736 2736 Processed 22/09/2023 5808794086 SHAMINA KHATOON HDFC BANK LTD(607152)
10 ORMANJHI JH-01-014-014-002/1321
(KUTE) 		3401014000NRG24230820230945545 23/08/2023 ARJUN PAHAN 3401014WL054103 ARJUN PAHAN 00048 BKID0004947 2736 2736 Processed 22/09/2023 5808794089 Mr. ARJUN PAHAN VANANCHAL GRAMIN BANK(607210)
11 ORMANJHI JH-01-014-014-002/1326
(KUTE) 		3401014000NRG24230820230945488 23/08/2023 SONI KUMARI 3401014WL054100 SONI KUMARI 00048 BKID0004947 2736 2736 Processed 22/09/2023 5808794090 Miss. SONI KUMARI BANK OF MAHARASHTRA(607387)
12 ORMANJHI JH-01-014-014-002/451-A
(KUTE) 		3401014000NRG24230820230945494 23/08/2023 RUKHSANA KHATOON 3401014WL054100 RUKHSANA KHATOON 00048 BKID0004947 2736 2736 Processed 22/09/2023 5808794079 RUKHSANA KHATOON BANK OF INDIA(508505)
13 ORMANJHI JH-01-014-014-002/65
(KUTE) 		3401014000NRG24230820230943194 23/08/2023 WAHIL DEVI 3401014WL053931 WAHIL DEVI 00048 BKID0004947 2508 2508 Processed 22/09/2023 5808794081 VAHIL DEVI BANK OF INDIA(508505)
14 ORMANJHI JH-01-014-014-002/770
(KUTE) 		3401014000NRG24230820230945549 23/08/2023 YASHODA DEVI 3401014WL054103 YASHODA DEVI 00048 BKID0004947 2736 2736 Processed 22/09/2023 5808794078 YASHODA DEVI BANK OF INDIA(508505)
15 ORMANJHI JH-01-014-016-001/454
(PANCHA) 		3401014000NRG24230820230945497 23/08/2023 SANDEEP KUMAR SAHU 3401014WL054100 SANDEEP KUMAR SAHU 00048 BKID0004947 2736 2736 Processed 22/09/2023 5808794080 SANDIP KUMAR SAHU BANK OF INDIA(508505)
SubTotal 32604 32604
16 ORMANJHI JH-01-014-014-002/448-A
(KUTE) 		3401014000NRG24230820230945493 23/08/2023 MOHAMMAD SALMAN 3401014WL054100 MOHAMMAD SALMAN 00078 CNRB0005708 2736 2736 Processed 22/09/2023 5808794092 Mr. MOHAMMAD SALMAN BANK OF MAHARASHTRA(607387)
17 ORMANJHI JH-01-014-014-002/894
(KUTE) 		3401014000NRG24230820230945550 23/08/2023 KARIM KHAN 3401014WL054103 KARIM KHAN 00078 CNRB0005708 2736 2736 Processed 22/09/2023 5808794082 KARIM KHAN CANARA BANK(508532)
SubTotal 5472 5472
18 ORMANJHI JH-01-014-014-002/1322
(KUTE) 		3401014000NRG24230820230945546 23/08/2023 RAJESH PAHAN 3401014WL054103 RAJESH PAHAN 00089 CBIN0281311 2736 2736 Processed 22/09/2023 5808794071 Mr. RAJESH PAHAN CENTRAL BANK OF INDIA(607115)
SubTotal 2736 2736
19 ORMANJHI JH-01-014-014-002/1187
(KUTE) 		3401014000NRG24230820230945478 23/08/2023 BHIM PAHAN 3401014WL054100 BHIM PAHAN 00177 IOBA0000783 2736 2736 Processed 22/09/2023 5808794070 BHIM PAHAN INDIAN OVERSEAS BANK(508541)
SubTotal 2736 2736
20 ORMANJHI JH-01-014-014-002/1323
(KUTE) 		3401014000NRG24230820230945487 23/08/2023 Sima Kumari 3401014WL054100 Sima Kumari 00177 IOBA0003170 1368 1368 Processed 22/09/2023 5808794073 SEEMA KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
21 ORMANJHI JH-01-014-014-002/598
(KUTE) 		3401014000NRG24230820230945495 23/08/2023 SULENDRA KUMAR MAHTO 3401014WL054100 SULENDRA KUMAR MAHTO 00415 SBIN0015347 2736 2736 Processed 22/09/2023 5808794074 SULENDRA KUMAR MAHTO PAYTM PAYMENTS BANK LTD(608032)
SubTotal 2736 2736
22 ORMANJHI JH-01-014-014-002/1308
(KUTE) 		3401014000NRG24230820230945486 23/08/2023 Sumaiya Humaira 3401014WL054100 Sumaiya Humaira 00703 AIRP0000001 1368 1368 Processed 22/09/2023 5808794087 Sumaiya Humaira AIRTEL PAYMENTS BANK LIMITED(990288)
23 ORMANJHI JH-01-014-014-002/1318
(KUTE) 		3401014000NRG24230820230945544 23/08/2023 Shivani Kumari 3401014WL054103 Shivani Kumari 00703 AIRP0000001 2736 2736 Processed 22/09/2023 5808794088 SHIVANI KUMARI D/O ROGAN MAHTO BANK OF INDIA(508505)
SubTotal 4104 4104
Total 58596 58596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014014_230823APB_FTO_471554 Bank of Baroda BARB0IRBAXX IRBA RANCHI 2736
2 ORMANJHI JH3401014014_230823APB_FTO_471554 BANK OF INDIA BKID0004916 ORMANJHI 4104
3 ORMANJHI JH3401014014_230823APB_FTO_471554 BANK OF INDIA BKID0004947 SIKIDIRI 32604
4 ORMANJHI JH3401014014_230823APB_FTO_471554 Canara Bank CNRB0005708 ORMANJHI 5472
5 ORMANJHI JH3401014014_230823APB_FTO_471554 Central Bank Of India CBIN0281311 RANCHI COLLEGE CAMPUS, RANCHI 2736
6 ORMANJHI JH3401014014_230823APB_FTO_471554 Indian Overseas Bank IOBA0000783 NEORI 2736
7 ORMANJHI JH3401014014_230823APB_FTO_471554 Indian Overseas Bank IOBA0003170 ORMANJHI 1368
8 ORMANJHI JH3401014014_230823APB_FTO_471554 State Bank of India SBIN0015347 ORMANJHI 2736
9 ORMANJHI JH3401014014_230823APB_FTO_471554 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4104

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