Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:19:55 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : KUTE
Fto No. : JH3401014014_080923FTO_528063
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-01-014-003-001/504
(CHADU) 		3401014000NRG24Z080920231030662 08/09/2023 ANUPA KUMARI 3401014WL059870 ANUPA KUMARI 00048 BKID0004947 324 324 Processed 09/09/2023 S2529625 ANUPA KUMARI ()
2 ORMANJHI JH-01-014-014-002/1305
(KUTE) 		3401014000NRG24Z080920231030621 08/09/2023 NUSHRAT NISA 3401014WL059867 NUSHRAT NISA 00048 BKID0004947 270 270 Processed 09/09/2023 S2529625 NUSHRAT NISA ()
3 ORMANJHI JH-01-014-014-002/1336
(KUTE) 		3401014000NRG24Z080920231030629 08/09/2023 Abda Tabassum 3401014WL059867 Abda Tabassum 00048 BKID0004947 324 324 Processed 09/09/2023 S2529625 Abda Tabassum ()
4 ORMANJHI JH-01-014-014-002/1339
(KUTE) 		3401014000NRG24Z080920231030664 08/09/2023 Sahil Khan 3401014WL059870 Sahil Khan 00048 BKID0004947 324 324 Processed 09/09/2023 S2529625 Sahil Khan ()
5 ORMANJHI JH-01-014-014-002/146
(KUTE) 		3401014000NRG24Z080920231030630 08/09/2023 REKHA DEVI 3401014WL059867 REKHA DEVI 00048 BKID0004947 270 270 Processed 09/09/2023 S2529625 REKHA DEVI ()
6 ORMANJHI JH-01-014-014-002/191
(KUTE) 		3401014000NRG24Z080920231030631 08/09/2023 BASIM KHAN 3401014WL059867 BASIM KHAN 00048 BKID0004947 324 324 Processed 09/09/2023 S2529625 BASIM KHAN ()
SubTotal 1836 1836
7 ORMANJHI JH-01-014-014-002/1273
(KUTE) 		3401014000NRG24Z080920231030618 08/09/2023 MUHIBLLA KHAN 3401014WL059867 MUHIBLLA KHAN 00078 CNRB0005708 324 324 Processed 09/09/2023 S2529625 MUHIBLLA KHAN ()
SubTotal 324 324
8 ORMANJHI JH-01-014-014-002/1334
(KUTE) 		3401014000NRG24Z080920231030628 08/09/2023 Shahin Pravin 3401014WL059867 Shahin Pravin 00177 IOBA0003170 324 324 Processed 09/09/2023 S2529625 Shahin Pravin ()
SubTotal 324 324
9 ORMANJHI JH-01-014-014-002/1332
(KUTE) 		3401014000NRG24Z080920231030627 08/09/2023 Saimun Khatun 3401014WL059867 Saimun Khatun 00415 SBIN0001194 324 324 Processed 09/09/2023 S2529625 Saimun Khatun ()
SubTotal 324 324
10 ORMANJHI JH-01-014-016-004/458
(PANCHA) 		3401014000NRG24Z080920231030680 08/09/2023 KALESHWAR MAHLI 3401014WL059872 KALESHWAR MAHLI 00415 SBIN0015347 297 297 Processed 09/09/2023 S2529625 KALESHWAR MAHLI ()
SubTotal 297 297
Total 3105 3105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014014_080923FTO_528063 BANK OF INDIA BKID0004947 SIKIDIRI 1836
2 ORMANJHI JH3401014014_080923FTO_528063 Canara Bank CNRB0005708 ORMANJHI 324
3 ORMANJHI JH3401014014_080923FTO_528063 Indian Overseas Bank IOBA0003170 ORMANJHI 324
4 ORMANJHI JH3401014014_080923FTO_528063 State Bank of India SBIN0001194 MAIN ROAD, RANCHI 324
5 ORMANJHI JH3401014014_080923FTO_528063 State Bank of India SBIN0015347 ORMANJHI 297

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