Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:19:21 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014014_271023FTO_686004
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-01-014-014-002/1367
(KUTE) 		3401014000NRG24Z251020231277245 27/10/2023 Ramprasad Pahan 3401014WL075347 Ramprasad Pahan 00048 BKID0004916 243 243 Processed 28/10/2023 S40936147 Ramprasad Pahan ()
2 ORMANJHI JH-01-014-014-002/1368
(KUTE) 		3401014000NRG24Z251020231277246 27/10/2023 Chhatu Pahan 3401014WL075347 Chhatu Pahan 00048 BKID0004916 243 243 Processed 28/10/2023 S40936147 Chhatu Pahan ()
SubTotal 486 486
3 ORMANJHI JH-01-014-014-002/1110
(KUTE) 		3401014000NRG24Z251020231277252 27/10/2023 VARSHA KUMARI 3401014WL075348 VARSHA KUMARI 00048 BKID0004947 243 243 Processed 28/10/2023 S40936147 VARSHA KUMARI ()
4 ORMANJHI JH-01-014-014-002/1305
(KUTE) 		3401014000NRG24Z251020231278262 27/10/2023 NUSHRAT NISA 3401014WL075442 NUSHRAT NISA 00048 BKID0004947 324 324 Processed 28/10/2023 S40936147 NUSHRAT NISA ()
5 ORMANJHI JH-01-014-014-002/1325
(KUTE) 		3401014000NRG24Z251020231277253 27/10/2023 SANTOSH PAHAN 3401014WL075348 SANTOSH PAHAN 00048 BKID0004947 243 243 Processed 28/10/2023 S40936147 SANTOSH PAHAN ()
6 ORMANJHI JH-01-014-014-002/1336
(KUTE) 		3401014000NRG24Z251020231278268 27/10/2023 Abda Tabassum 3401014WL075442 Abda Tabassum 00048 BKID0004947 324 324 Processed 28/10/2023 S40936147 Abda Tabassum ()
7 ORMANJHI JH-01-014-014-002/146
(KUTE) 		3401014000NRG24Z251020231277121 27/10/2023 REKHA DEVI 3401014WL075341 REKHA DEVI 00048 BKID0004947 324 324 Processed 28/10/2023 S40936147 REKHA DEVI ()
8 ORMANJHI JH-01-014-014-002/725
(KUTE) 		3401014000NRG24Z251020231277126 27/10/2023 SUNIL MAHTO 3401014WL075341 SUNIL MAHTO 00048 BKID0004947 324 324 Processed 28/10/2023 S40936147 SUNIL MAHTO ()
SubTotal 1782 1782
9 ORMANJHI JH-01-014-014-002/1364
(KUTE) 		3401014000NRG24Z251020231278238 27/10/2023 Jayanti Devi 3401014WL075440 Jayanti Devi 00048 BKID0005964 243 243 Processed 28/10/2023 S40936147 Jayanti Devi ()
SubTotal 243 243
10 ORMANJHI JH-01-014-014-002/1273
(KUTE) 		3401014000NRG24Z251020231278260 27/10/2023 MUHIBLLA KHAN 3401014WL075442 MUHIBLLA KHAN 00078 CNRB0005708 324 324 Processed 28/10/2023 S40936147 MUHIBLLA KHAN ()
11 ORMANJHI JH-01-014-014-002/1362
(KUTE) 		3401014000NRG24Z251020231277244 27/10/2023 Sangita Kumari 3401014WL075347 Sangita Kumari 00078 CNRB0005708 243 243 Processed 28/10/2023 S40936147 Sangita Kumari ()
SubTotal 567 567
12 ORMANJHI JH-01-014-014-002/1365
(KUTE) 		3401014000NRG24Z251020231277202 27/10/2023 Jyoti Devi 3401014WL075344 Jyoti Devi 00177 IOBA0000783 243 243 Processed 28/10/2023 S40936147 Jyoti Devi ()
SubTotal 243 243
13 ORMANJHI JH-01-014-014-002/1334
(KUTE) 		3401014000NRG24Z251020231278267 27/10/2023 Shahin Pravin 3401014WL075442 Shahin Pravin 00177 IOBA0003170 324 324 Processed 28/10/2023 S40936147 Shahin Pravin ()
SubTotal 324 324
14 ORMANJHI JH-01-014-014-002/1332
(KUTE) 		3401014000NRG24Z251020231278266 27/10/2023 Saimun Khatun 3401014WL075442 Saimun Khatun 00415 SBIN0001194 324 324 Processed 28/10/2023 S40936147 Saimun Khatun ()
SubTotal 324 324
15 ORMANJHI JH-01-014-014-002/180
(KUTE) 		3401014000NRG24Z251020231277122 27/10/2023 DINESH KUMAR MAHTO 3401014WL075341 DINESH KUMAR MAHTO 00415 SBIN0015347 324 324 Processed 28/10/2023 S40936147 DINESH KUMAR MAHTO ()
SubTotal 324 324
16 ORMANJHI JH-01-014-014-002/1366
(KUTE) 		3401014000NRG24Z251020231277203 27/10/2023 Manish Kumar Pahan 3401014WL075344 Manish Kumar Pahan 00415 SBIN0015933 243 243 Processed 28/10/2023 S40936147 Manish Kumar Pahan ()
SubTotal 243 243
Total 4536 4536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014014_271023FTO_686004 BANK OF INDIA BKID0004916 ORMANJHI 486
2 ORMANJHI JH3401014014_271023FTO_686004 BANK OF INDIA BKID0004947 SIKIDIRI 1782
3 ORMANJHI JH3401014014_271023FTO_686004 BANK OF INDIA BKID0005964 BOI SADAM 243
4 ORMANJHI JH3401014014_271023FTO_686004 Canara Bank CNRB0005708 ORMANJHI 567
5 ORMANJHI JH3401014014_271023FTO_686004 Indian Overseas Bank IOBA0000783 NEORI 243
6 ORMANJHI JH3401014014_271023FTO_686004 Indian Overseas Bank IOBA0003170 ORMANJHI 324
7 ORMANJHI JH3401014014_271023FTO_686004 State Bank of India SBIN0001194 MAIN ROAD, RANCHI 324
8 ORMANJHI JH3401014014_271023FTO_686004 State Bank of India SBIN0015347 ORMANJHI 324
9 ORMANJHI JH3401014014_271023FTO_686004 State Bank of India SBIN0015933 NEORI 243

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