Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:11:45 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : KUTE
Fto No. : JH3401014014_310523APB_FTO_184441
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) 		3401014000NRG24310520230330233 31/05/2023 GITA KUMARI 3401014WL018015 GITA KUMARI 00045 BARB0IRBAXX 2736 2736 Processed 03/06/2023 2082169642 GEETA LAKRA BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-014-004/7
(KUTE) 		3401014014NRG24310520230334051 31/05/2023 KHELU ORAON 3401014014WL018172 KHELU ORAON 00045 BARB0IRBAXX 1368 1368 Processed 03/06/2023 2082169643 Khelu Oraon BANK OF BARODA(606985)
SubTotal 4104 4104
3 ORMANJHI JH-01-014-014-004/142
(KUTE) 		3401014000NRG24310520230330231 31/05/2023 JAMES TIRKEY 3401014WL018015 JAMES TIRKEY 00048 BKID0004916 228 228 Processed 03/06/2023 2082169647 JAMES TIRKEY BANK OF INDIA(508505)
4 ORMANJHI JH-01-014-014-004/142
(KUTE) 		3401014000NRG24310520230330230 31/05/2023 SILBIYA KERKETTA 3401014WL018015 SILBIYA KERKETTA 00048 BKID0004916 228 228 Processed 03/06/2023 2082169648 SILBIYA KERKETTA BANK OF INDIA(508505)
SubTotal 456 456
5 ORMANJHI JH-01-014-014-004/109
(KUTE) 		3401014014NRG24310520230334046 31/05/2023 MUNI DEVI 3401014014WL018172 MUNI DEVI 00048 BKID0004947 1368 1368 Processed 03/06/2023 2082169649 MUNNI DEVI BANK OF INDIA(508505)
6 ORMANJHI JH-01-014-014-004/157
(KUTE) 		3401014014NRG24310520230334048 31/05/2023 BASUDEV MUNDA 3401014014WL018172 BASUDEV MUNDA 00048 BKID0004947 1368 1368 Processed 03/06/2023 2082169639 BASUDEV MUNDA S/O- MADAN MUNDA BANK OF INDIA(508505)
7 ORMANJHI JH-01-014-014-004/163
(KUTE) 		3401014000NRG24310520230330232 31/05/2023 ROHIT KACHCHHAP 3401014WL018015 ROHIT KACHCHHAP 00048 BKID0004947 912 912 Processed 03/06/2023 2082169651 ROHIT KACHCHHAP BANK OF INDIA(508505)
8 ORMANJHI JH-01-014-014-004/39
(KUTE) 		3401014014NRG24310520230334050 31/05/2023 LALU ORAON 3401014014WL018172 LALU ORAON 00048 BKID0004947 1368 1368 Processed 03/06/2023 2082169650 LALU URANV BANK OF INDIA(508505)
9 ORMANJHI JH-01-014-014-004/82
(KUTE) 		3401014000NRG24310520230330238 31/05/2023 MUNEJA KHATUN 3401014WL018015 MUNEJA KHATUN 00048 BKID0004947 2736 2736 Processed 03/06/2023 2082169640 MUNEJA KHATUN W/O- MAKBUL ANSARI BANK OF INDIA(508505)
SubTotal 7752 7752
10 ORMANJHI JH-01-014-014-004/158
(KUTE) 		3401014014NRG24310520230334049 31/05/2023 AKASH ORAON 3401014014WL018172 AKASH ORAON 00078 CNRB0005708 1368 1368 Processed 03/06/2023 2082169641 AKASH ORAON CANARA BANK(508532)
SubTotal 1368 1368
11 ORMANJHI JH-01-014-014-004/168
(KUTE) 		3401014000NRG24310520230330234 31/05/2023 SHAHIDA KHATUN 3401014WL018015 SHAHIDA KHATUN 00177 IOBA0003170 2736 2736 Processed 03/06/2023 2082169644 SHAHIDA KHATUN INDIAN OVERSEAS BANK(508541)
SubTotal 2736 2736
12 ORMANJHI JH-01-014-014-004/5
(KUTE) 		3401014000NRG24310520230330236 31/05/2023 NIRMALA KACHHAP 3401014WL018015 NIRMALA KACHHAP 00415 SBIN0015347 2736 2736 Processed 03/06/2023 2082169646 MRS NIRMALA KACHHAP STATE BANK OF INDIA(508548)
13 ORMANJHI JH-01-014-014-004/5
(KUTE) 		3401014000NRG24310520230330235 31/05/2023 SAMWEL ORAON 3401014WL018015 SAMWEL ORAON 00415 SBIN0015347 2736 2736 Processed 03/06/2023 2082169645 SAMEL URAON INDIAN OVERSEAS BANK(508541)
SubTotal 5472 5472
Total 21888 21888

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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_184441 Bank of Baroda BARB0IRBAXX IRBA RANCHI 4104
2 ORMANJHI JH3401014014_310523APB_FTO_184441 BANK OF INDIA BKID0004916 ORMANJHI 456
3 ORMANJHI JH3401014014_310523APB_FTO_184441 BANK OF INDIA BKID0004947 SIKIDIRI 7752
4 ORMANJHI JH3401014014_310523APB_FTO_184441 Canara Bank CNRB0005708 ORMANJHI 1368
5 ORMANJHI JH3401014014_310523APB_FTO_184441 Indian Overseas Bank IOBA0003170 ORMANJHI 2736
6 ORMANJHI JH3401014014_310523APB_FTO_184441 State Bank of India SBIN0015347 ORMANJHI 5472

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