Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:43:27 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : KUTE
Fto No. : JH3401014014_310523APB_FTO_184453
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-01-014-014-004/167
(KUTE) 		3401014000NRG24Z310520230330242 31/05/2023 GITA KUMARI 3401014WL018015 GITA KUMARI 00045 BARB0IRBAXX 324 324 Processed 01/06/2023 S41503798 GEETA LAKRA BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-014-004/7
(KUTE) 		3401014014NRG24Z310520230334057 31/05/2023 KHELU ORAON 3401014014WL018172 KHELU ORAON 00045 BARB0IRBAXX 162 162 Processed 01/06/2023 S41503798 Khelu Oraon BANK OF BARODA(606985)
SubTotal 486 486
3 ORMANJHI JH-01-014-014-004/142
(KUTE) 		3401014000NRG24Z310520230330240 31/05/2023 JAMES TIRKEY 3401014WL018015 JAMES TIRKEY 00048 BKID0004916 27 27 Processed 01/06/2023 S41503798 JAMES TIRKEY BANK OF INDIA(508505)
4 ORMANJHI JH-01-014-014-004/142
(KUTE) 		3401014000NRG24Z310520230330239 31/05/2023 SILBIYA KERKETTA 3401014WL018015 SILBIYA KERKETTA 00048 BKID0004916 27 27 Processed 01/06/2023 S41503798 SILBIYA KERKETTA BANK OF INDIA(508505)
SubTotal 54 54
5 ORMANJHI JH-01-014-014-004/109
(KUTE) 		3401014014NRG24Z310520230334052 31/05/2023 MUNI DEVI 3401014014WL018172 MUNI DEVI 00048 BKID0004947 162 162 Processed 01/06/2023 S41503798 MUNNI DEVI BANK OF INDIA(508505)
6 ORMANJHI JH-01-014-014-004/157
(KUTE) 		3401014014NRG24Z310520230334054 31/05/2023 BASUDEV MUNDA 3401014014WL018172 BASUDEV MUNDA 00048 BKID0004947 162 162 Processed 01/06/2023 S41503798 BASUDEV MUNDA S/O MADAN MUNDA BANK OF INDIA(508505)
7 ORMANJHI JH-01-014-014-004/163
(KUTE) 		3401014000NRG24Z310520230330241 31/05/2023 ROHIT KACHCHHAP 3401014WL018015 ROHIT KACHCHHAP 00048 BKID0004947 108 108 Processed 01/06/2023 S41503798 ROHIT KACHCHHAP BANK OF INDIA(508505)
8 ORMANJHI JH-01-014-014-004/39
(KUTE) 		3401014014NRG24Z310520230334056 31/05/2023 LALU ORAON 3401014014WL018172 LALU ORAON 00048 BKID0004947 162 162 Processed 01/06/2023 S41503798 LALU URANV BANK OF INDIA(508505)
9 ORMANJHI JH-01-014-014-004/82
(KUTE) 		3401014000NRG24Z310520230330247 31/05/2023 MUNEJA KHATUN 3401014WL018015 MUNEJA KHATUN 00048 BKID0004947 324 324 Processed 01/06/2023 S41503798 MUNEJA KHATUN W/O MAKBUL ANSARI BANK OF INDIA(508505)
SubTotal 918 918
10 ORMANJHI JH-01-014-014-004/158
(KUTE) 		3401014014NRG24Z310520230334055 31/05/2023 AKASH ORAON 3401014014WL018172 AKASH ORAON 00078 CNRB0005708 162 162 Processed 01/06/2023 S41503798 AKASH ORAON CANARA BANK(508532)
SubTotal 162 162
11 ORMANJHI JH-01-014-014-004/168
(KUTE) 		3401014000NRG24Z310520230330243 31/05/2023 SHAHIDA KHATUN 3401014WL018015 SHAHIDA KHATUN 00177 IOBA0003170 324 324 Processed 01/06/2023 S41503798 SHAHIDA KHATUN INDIAN OVERSEAS BANK(508541)
SubTotal 324 324
12 ORMANJHI JH-01-014-014-004/5
(KUTE) 		3401014000NRG24Z310520230330245 31/05/2023 NIRMALA KACHHAP 3401014WL018015 NIRMALA KACHHAP 00415 SBIN0015347 324 324 Processed 01/06/2023 S41503798 MRS NIRMALA KACHHAP STATE BANK OF INDIA(508548)
13 ORMANJHI JH-01-014-014-004/5
(KUTE) 		3401014000NRG24Z310520230330244 31/05/2023 SAMWEL ORAON 3401014WL018015 SAMWEL ORAON 00415 SBIN0015347 324 324 Processed 01/06/2023 S41503798 SAMEL URAON INDIAN OVERSEAS BANK(508541)
SubTotal 648 648
Total 2592 2592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014014_310523APB_FTO_184453 Bank of Baroda BARB0IRBAXX IRBA RANCHI 486
2 ORMANJHI JH3401014014_310523APB_FTO_184453 BANK OF INDIA BKID0004916 ORMANJHI 54
3 ORMANJHI JH3401014014_310523APB_FTO_184453 BANK OF INDIA BKID0004947 SIKIDIRI 918
4 ORMANJHI JH3401014014_310523APB_FTO_184453 Canara Bank CNRB0005708 ORMANJHI 162
5 ORMANJHI JH3401014014_310523APB_FTO_184453 Indian Overseas Bank IOBA0003170 ORMANJHI 324
6 ORMANJHI JH3401014014_310523APB_FTO_184453 State Bank of India SBIN0015347 ORMANJHI 648

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