Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:52:11 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : KUTE
Fto No. : JH3401014014_150523APB_FTO_125399
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-01-014-014-002/1304
(KUTE) 		3401014014NRG24150520230209699 15/05/2023 PANKAJ MAHTO 3401014014WL011199 PANKAJ MAHTO 00045 BARB0IRBAXX 1368 1368 Processed 19/05/2023 1691988892 Pankaj Mahto BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-014-002/781
(KUTE) 		3401014014NRG24150520230209705 15/05/2023 SULENDRA MAHTO 3401014014WL011199 SULENDRA MAHTO 00045 BARB0IRBAXX 1368 1368 Processed 19/05/2023 1691988891 Sulendra Kumar Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
3 ORMANJHI JH-01-014-014-004/7
(KUTE) 		3401014014NRG24150520230209746 15/05/2023 KHELU ORAON 3401014014WL011203 KHELU ORAON 00045 BARB0IRBAXX 1368 1368 Processed 19/05/2023 1691988893 Khelu Oraon BANK OF BARODA(606985)
SubTotal 4104 4104
4 ORMANJHI JH-01-014-001-002/1420
(BARIDIH) 		3401014014NRG24150520230209694 15/05/2023 NOORJAHAN KHATUN 3401014014WL011199 NOORJAHAN KHATUN 00048 BKID0004916 2736 2736 Processed 19/05/2023 1691988896 NOORJAHAN KHATUN BANK OF INDIA(508505)
SubTotal 2736 2736
5 ORMANJHI JH-01-014-014-002/1321
(KUTE) 		3401014014NRG24150520230209700 15/05/2023 ARJUN PAHAN 3401014014WL011199 ARJUN PAHAN 00048 BKID0004947 1368 1368 Processed 19/05/2023 1691988899 Mr. ARJUN PAHAN VANANCHAL GRAMIN BANK(607210)
6 ORMANJHI JH-01-014-014-002/144
(KUTE) 		3401014014NRG24150520230209702 15/05/2023 SUBODHNI DEVI 3401014014WL011199 SUBODHNI DEVI 00048 BKID0004947 1368 1368 Processed 19/05/2023 1691988904 SUBODHNI DEVI W/O- KARMU PAHAN BANK OF INDIA(508505)
7 ORMANJHI JH-01-014-014-002/92
(KUTE) 		3401014014NRG24150520230209706 15/05/2023 PUJA DEVI 3401014014WL011199 PUJA DEVI 00048 BKID0004947 1368 1368 Processed 19/05/2023 1691988900 PUJA DEVI W/O- JAY RANJAN MAHTO BANK OF INDIA(508505)
8 ORMANJHI JH-01-014-014-004/109
(KUTE) 		3401014014NRG24150520230209739 15/05/2023 MUNI DEVI 3401014014WL011203 MUNI DEVI 00048 BKID0004947 1368 1368 Processed 19/05/2023 1691988897 MUNNI DEVI BANK OF INDIA(508505)
9 ORMANJHI JH-01-014-014-004/157
(KUTE) 		3401014014NRG24150520230209742 15/05/2023 BASUDEV MUNDA 3401014014WL011203 BASUDEV MUNDA 00048 BKID0004947 1368 1368 Processed 19/05/2023 1691988902 BASUDEV MUNDA S/O- MADAN MUNDA BANK OF INDIA(508505)
10 ORMANJHI JH-01-014-014-004/39
(KUTE) 		3401014014NRG24150520230209744 15/05/2023 LALU ORAON 3401014014WL011203 LALU ORAON 00048 BKID0004947 1368 1368 Processed 19/05/2023 1691988898 LALU URANV BANK OF INDIA(508505)
11 ORMANJHI JH-01-014-014-004/49
(KUTE) 		3401014014NRG24150520230209745 15/05/2023 KUWARI GARI 3401014014WL011203 KUWARI GARI 00048 BKID0004947 1368 1368 Processed 19/05/2023 1691988901 KUMARI GADI BANK OF INDIA(508505)
12 ORMANJHI JH-01-014-014-004/78
(KUTE) 		3401014014NRG24150520230209747 15/05/2023 ABHA TIRKEY 3401014014WL011203 ABHA TIRKEY 00048 BKID0004947 1368 1368 Processed 19/05/2023 1691988903 ABHA TIRKEY W/O- GABREL TIRKEY BANK OF INDIA(508505)
SubTotal 10944 10944
13 ORMANJHI JH-01-014-014-002/1233
(KUTE) 		3401014014NRG24150520230209697 15/05/2023 GOKUL MAHTO 3401014014WL011199 GOKUL MAHTO 00078 CNRB0005708 1368 1368 Processed 19/05/2023 1691988906 GOKHUL MAHTO CANARA BANK(508532)
14 ORMANJHI JH-01-014-014-004/158
(KUTE) 		3401014014NRG24150520230209743 15/05/2023 AKASH ORAON 3401014014WL011203 AKASH ORAON 00078 CNRB0005708 1368 1368 Processed 19/05/2023 1691988905 AKASH ORAON CANARA BANK(508532)
SubTotal 2736 2736
15 ORMANJHI JH-01-014-014-002/1322
(KUTE) 		3401014014NRG24150520230209701 15/05/2023 RAJESH PAHAN 3401014014WL011199 RAJESH PAHAN 00089 CBIN0281311 1368 1368 Processed 19/05/2023 1691988890 Mr. RAJESH PAHAN CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
16 ORMANJHI JH-01-014-014-002/1187
(KUTE) 		3401014014NRG24150520230209696 15/05/2023 BHIM PAHAN 3401014014WL011199 BHIM PAHAN 00177 IOBA0000783 1368 1368 Processed 19/05/2023 1691988889 BHIM PAHAN INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
17 ORMANJHI JH-01-014-014-002/1234
(KUTE) 		3401014014NRG24150520230209698 15/05/2023 KUNTI KUMARI 3401014014WL011199 KUNTI KUMARI 00177 IOBA0003170 1368 1368 Processed 19/05/2023 1691988894 KUNTI KUMARI BANK OF BARODA(606985)
SubTotal 1368 1368
18 ORMANJHI JH-01-014-001-002/1420
(BARIDIH) 		3401014014NRG24150520230209693 15/05/2023 NAIM ANSARI 3401014014WL011199 NAIM ANSARI 00415 SBIN0015347 2736 2736 Processed 19/05/2023 1691988895 MR NAIM ANSARI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
Total 27360 27360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014014_150523APB_FTO_125399 Bank of Baroda BARB0IRBAXX IRBA RANCHI 4104
2 ORMANJHI JH3401014014_150523APB_FTO_125399 BANK OF INDIA BKID0004916 ORMANJHI 2736
3 ORMANJHI JH3401014014_150523APB_FTO_125399 BANK OF INDIA BKID0004947 SIKIDIRI 10944
4 ORMANJHI JH3401014014_150523APB_FTO_125399 Canara Bank CNRB0005708 ORMANJHI 2736
5 ORMANJHI JH3401014014_150523APB_FTO_125399 Central Bank Of India CBIN0281311 RANCHI COLLEGE CAMPUS, RANCHI 1368
6 ORMANJHI JH3401014014_150523APB_FTO_125399 Indian Overseas Bank IOBA0000783 NEORI 1368
7 ORMANJHI JH3401014014_150523APB_FTO_125399 Indian Overseas Bank IOBA0003170 ORMANJHI 1368
8 ORMANJHI JH3401014014_150523APB_FTO_125399 State Bank of India SBIN0015347 ORMANJHI 2736

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