Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:24:27 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014014_210723FTO_365363
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-01-014-014-002/162-A
(KUTE) 		3401014000NRG24210720230734277 21/07/2023 DOLESHWAR MAHTO 3401014WL040585 DOLESHWAR MAHTO 00048 BKID0004916 2736 2736 Processed 21/09/2023 5784911677 DOLESHWAR MAHTO ()
SubTotal 2736 2736
2 ORMANJHI JH-01-014-003-001/504
(CHADU) 		3401014000NRG24210720230734296 21/07/2023 ANUPA KUMARI 3401014WL040586 ANUPA KUMARI 00048 BKID0004947 2736 2736 Processed 21/09/2023 5784911690 ANUPA KUMARI ()
3 ORMANJHI JH-01-014-014-002/1110
(KUTE) 		3401014000NRG24210720230734298 21/07/2023 VARSHA KUMARI 3401014WL040586 VARSHA KUMARI 00048 BKID0004947 2736 2736 Processed 21/09/2023 5784911689 VARSHA KUMARI ()
4 ORMANJHI JH-01-014-014-002/1289
(KUTE) 		3401014000NRG24210720230734272 21/07/2023 SIKANDAR MAHTO 3401014WL040585 SIKANDAR MAHTO 00048 BKID0004947 2736 2736 Processed 21/09/2023 5784911688 SIKANDAR MAHTO ()
5 ORMANJHI JH-01-014-014-002/1305
(KUTE) 		3401014000NRG24210720230734304 21/07/2023 NUSHRAT NISA 3401014WL040586 NUSHRAT NISA 00048 BKID0004947 2736 2736 Processed 21/09/2023 5784911680 NUSHRAT NISA ()
6 ORMANJHI JH-01-014-014-002/1336
(KUTE) 		3401014000NRG24210720230734307 21/07/2023 Abda Tabassum 3401014WL040586 Abda Tabassum 00048 BKID0004947 2736 2736 Processed 21/09/2023 5784911679 Abda Tabassum ()
7 ORMANJHI JH-01-014-014-002/146
(KUTE) 		3401014000NRG24210720230734308 21/07/2023 REKHA DEVI 3401014WL040586 REKHA DEVI 00048 BKID0004947 2736 2736 Processed 21/09/2023 5784911681 REKHA DEVI ()
8 ORMANJHI JH-01-014-014-002/191
(KUTE) 		3401014000NRG24210720230734310 21/07/2023 BASIM KHAN 3401014WL040586 BASIM KHAN 00048 BKID0004947 2736 2736 Processed 21/09/2023 5784911678 BASIM KHAN ()
9 ORMANJHI JH-01-014-014-002/95
(KUTE) 		3401014000NRG24210720230734280 21/07/2023 ROHIT MAHTO 3401014WL040585 ROHIT MAHTO 00048 BKID0004947 2736 2736 Processed 21/09/2023 5784911687 ROHIT MAHTO ()
SubTotal 21888 21888
10 ORMANJHI JH-01-014-014-002/1273
(KUTE) 		3401014000NRG24210720230734303 21/07/2023 MUHIBLLA KHAN 3401014WL040586 MUHIBLLA KHAN 00078 CNRB0005708 2736 2736 Processed 21/09/2023 5784911682 MUHIBLLA KHAN ()
SubTotal 2736 2736
11 ORMANJHI JH-01-014-014-002/1334
(KUTE) 		3401014000NRG24210720230734306 21/07/2023 Shahin Pravin 3401014WL040586 Shahin Pravin 00177 IOBA0003170 2736 2736 Processed 21/09/2023 5784911683 Shahin Pravin ()
SubTotal 2736 2736
12 ORMANJHI JH-01-014-014-002/1332
(KUTE) 		3401014000NRG24210720230734305 21/07/2023 Saimun Khatun 3401014WL040586 Saimun Khatun 00415 SBIN0001194 2736 2736 Processed 21/09/2023 5784911684 MS SUMAIYA HUMAIRA ()
SubTotal 2736 2736
13 ORMANJHI JH-01-014-014-002/1217
(KUTE) 		3401014000NRG24210720230734271 21/07/2023 MOHIT KUMAR MAHTO 3401014WL040585 MOHIT KUMAR MAHTO 00415 SBIN0015347 2736 2736 Processed 21/09/2023 5784911686 MR MOHIT KUMAR MAHTO ()
14 ORMANJHI JH-01-014-014-002/180
(KUTE) 		3401014000NRG24210720230734309 21/07/2023 DINESH KUMAR MAHTO 3401014WL040586 DINESH KUMAR MAHTO 00415 SBIN0015347 2736 2736 Processed 21/09/2023 5784911685 MR DINESH KUMAR MAHTO ()
SubTotal 5472 5472
15 ORMANJHI JH-01-014-014-002/1998
(KUTE) 		3401014000NRG24210720230734278 21/07/2023 ULASO DEVI 3401014WL040585 ULASO DEVI 00695 SBIN0RRVCGB 2736 2736 Processed 21/09/2023 5784911691 ULASO DEVI ()
SubTotal 2736 2736
Total 41040 41040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014014_210723FTO_365363 BANK OF INDIA BKID0004916 ORMANJHI 2736
2 ORMANJHI JH3401014014_210723FTO_365363 BANK OF INDIA BKID0004947 SIKIDIRI 21888
3 ORMANJHI JH3401014014_210723FTO_365363 Canara Bank CNRB0005708 ORMANJHI 2736
4 ORMANJHI JH3401014014_210723FTO_365363 Indian Overseas Bank IOBA0003170 ORMANJHI 2736
5 ORMANJHI JH3401014014_210723FTO_365363 State Bank of India SBIN0001194 MAIN ROAD, RANCHI 2736
6 ORMANJHI JH3401014014_210723FTO_365363 State Bank of India SBIN0015347 ORMANJHI 5472
7 ORMANJHI JH3401014014_210723FTO_365363 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHAKLA 2736

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