Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:45:26 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014013_081223APB_FTO_805489
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-01-014-013-004/439
(KUCCHU) 		3401014000NRG24Z071220231455214 08/12/2023 SUDARSHAN MAHTO 3401014WL087202 SUDARSHAN MAHTO 00048 BKID0004916 135 135 Processed 08/12/2023 S24216559 SUDARSHAN MAHATO BANK OF INDIA(508505)
2 ORMANJHI JH-01-014-013-004/484
(KUCCHU) 		3401014000NRG24Z071220231455215 08/12/2023 KIRAN DEVI 3401014WL087202 KIRAN DEVI 00048 BKID0004916 270 270 Processed 08/12/2023 S24216559 KIRAN DEVI BANK OF INDIA(508505)
SubTotal 405 405
3 ORMANJHI JH-01-014-013-001/203
(KUCCHU) 		3401014000NRG24Z071220231455478 08/12/2023 AMAN KUMAR 3401014WL087223 AMAN KUMAR 00165 IBKL0001940 324 324 Processed 08/12/2023 S24216559 AMAN KUMAR MINOR IDBI BANK(607095)
4 ORMANJHI JH-01-014-013-001/204
(KUCCHU) 		3401014000NRG24Z071220231455479 08/12/2023 ANJU DEVI 3401014WL087223 ANJU DEVI 00165 IBKL0001940 324 324 Processed 08/12/2023 S24216559 ANJU DEVI IDBI BANK(607095)
5 ORMANJHI JH-01-014-013-002/288
(KUCCHU) 		3401014000NRG24Z071220231455474 08/12/2023 BALMATI DEVI 3401014WL087222 BALMATI DEVI 00165 IBKL0001940 324 324 Processed 08/12/2023 S24216559 Mrs. BALMATI DEVI VANANCHAL GRAMIN BANK(607210)
6 ORMANJHI JH-01-014-013-003/257
(KUCCHU) 		3401014000NRG24Z071220231455500 08/12/2023 BAJO DEVI 3401014WL087225 BAJO DEVI 00165 IBKL0001940 324 324 Processed 08/12/2023 S24216559 BAJO DEVI BANK OF INDIA(508505)
7 ORMANJHI JH-01-014-013-004/144
(KUCCHU) 		3401014000NRG24Z071220231455501 08/12/2023 GAHNI DEVI 3401014WL087225 GAHNI DEVI 00165 IBKL0001940 324 324 Processed 08/12/2023 S24216559 GAHNI DEVI IDBI BANK(607095)
8 ORMANJHI JH-01-014-013-004/510
(KUCCHU) 		3401014000NRG24Z071220231455218 08/12/2023 SANDHYA KUMARI 3401014WL087202 SANDHYA KUMARI 00165 IBKL0001940 270 270 Processed 08/12/2023 S24216559 SANDHYA KUMARI IDBI BANK(607095)
9 ORMANJHI JH-01-014-013-004/522
(KUCCHU) 		3401014000NRG24Z071220231455219 08/12/2023 BABLI DEVI 3401014WL087202 BABLI DEVI 00165 IBKL0001940 270 270 Processed 08/12/2023 S24216559 BABLI DEVI IDBI BANK(607095)
SubTotal 2160 2160
10 ORMANJHI JH-01-014-013-004/189
(KUCCHU) 		3401014000NRG24Z081220231456255 08/12/2023 BALMANI DEVI 3401014WL087286 BALMANI DEVI 00177 IOBA0003170 135 135 Processed 08/12/2023 S24216559 BALMANI DEVI INDIAN OVERSEAS BANK(508541)
11 ORMANJHI JH-01-014-013-004/338
(KUCCHU) 		3401014000NRG24Z071220231455213 08/12/2023 BASANTI DEVI 3401014WL087202 BASANTI DEVI 00177 IOBA0003170 270 270 Processed 08/12/2023 S24216559 BASANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 ORMANJHI JH-01-014-013-004/495
(KUCCHU) 		3401014000NRG24Z071220231455216 08/12/2023 MALTI DEVI 3401014WL087202 MALTI DEVI 00177 IOBA0003170 27 27 Processed 08/12/2023 S24216559 MALTI DEVI INDIAN OVERSEAS BANK(508541)
13 ORMANJHI JH-01-014-013-004/508
(KUCCHU) 		3401014000NRG24Z071220231455217 08/12/2023 SUSHILA DEVI 3401014WL087202 SUSHILA DEVI 00177 IOBA0003170 27 27 Processed 08/12/2023 S24216559 SUSHILA DEVI INDIAN OVERSEAS BANK(508541)
14 ORMANJHI JH-01-014-013-004/751
(KUCCHU) 		3401014000NRG24Z071220231455221 08/12/2023 URMILA KUMARI 3401014WL087202 URMILA KUMARI 00177 IOBA0003170 135 135 Processed 08/12/2023 S24216559 URMILA KUMARI IDBI BANK(607095)
15 ORMANJHI JH-01-014-013-004/902
(KUCCHU) 		3401014000NRG24Z071220231455222 08/12/2023 BHUNESHWAR MAHTO 3401014WL087202 BHUNESHWAR MAHTO 00177 IOBA0003170 270 270 Processed 08/12/2023 S24216559 BHUNESHWAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
16 ORMANJHI JH-01-014-013-004/923
(KUCCHU) 		3401014000NRG24Z071220231455227 08/12/2023 SANGEETA DEVI 3401014WL087203 SANGEETA DEVI 00177 IOBA0003170 270 270 Processed 08/12/2023 S24216559 SANGEETA DEVI INDIAN OVERSEAS BANK(508541)
17 ORMANJHI JH-01-014-013-004/926
(KUCCHU) 		3401014000NRG24Z071220231455228 08/12/2023 DIWAKAR KUMAR 3401014WL087203 DIWAKAR KUMAR 00177 IOBA0003170 270 270 Processed 08/12/2023 S24216559 DIWAKAR KUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 1404 1404
18 ORMANJHI JH-01-014-013-004/242
(KUCCHU) 		3401014000NRG24Z071220231455212 08/12/2023 SHANTI DEVI 3401014WL087202 SHANTI DEVI 00415 SBIN0015347 270 270 Processed 08/12/2023 S24216559 SHANTI DEVI BANK OF INDIA(508505)
19 ORMANJHI JH-01-014-013-004/600
(KUCCHU) 		3401014000NRG24Z071220231455220 08/12/2023 MITHILESH KUMAR MAHTO 3401014WL087202 MITHILESH KUMAR MAHTO 00415 SBIN0015347 270 270 Processed 08/12/2023 S24216559 Mr. MITHILESH KUMAR MAHTO CENTRAL BANK OF INDIA(607115)
20 ORMANJHI JH-01-014-013-004/624
(KUCCHU) 		3401014000NRG24Z071220231455475 08/12/2023 PUNAM DEVI 3401014WL087222 PUNAM DEVI 00415 SBIN0015347 324 324 Processed 08/12/2023 S24216559 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
SubTotal 864 864
Total 4833 4833

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014013_081223APB_FTO_805489 BANK OF INDIA BKID0004916 ORMANJHI 405
2 ORMANJHI JH3401014013_081223APB_FTO_805489 IDBI Bank IBKL0001940 KUCHU 2160
3 ORMANJHI JH3401014013_081223APB_FTO_805489 Indian Overseas Bank IOBA0003170 ORMANJHI 1404
4 ORMANJHI JH3401014013_081223APB_FTO_805489 State Bank of India SBIN0015347 ORMANJHI 864

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