Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:43:33 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : KUTE
Fto No. : JH3401014014_220823FTO_466860
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-01-014-014-002/1341
(KUTE) 		3401014000NRG24220820230936232 22/08/2023 Nasim Ansari 3401014WL053396 Nasim Ansari 00045 BARB0IRBAXX 2508 2508 Processed 22/09/2023 5809006875 Nasim Ansari ()
SubTotal 2508 2508
2 ORMANJHI JH-01-014-014-002/1343
(KUTE) 		3401014000NRG24220820230936233 22/08/2023 Rounak Khatun 3401014WL053396 Rounak Khatun 00048 BKID0004947 2508 2508 Processed 22/09/2023 5809006876 Rounak Khatun ()
3 ORMANJHI JH-01-014-014-002/1344
(KUTE) 		3401014000NRG24220820230936234 22/08/2023 Yasmin Parween 3401014WL053396 Yasmin Parween 00048 BKID0004947 2508 2508 Processed 22/09/2023 5809006880 Yasmin Parween ()
4 ORMANJHI JH-01-014-014-002/1345
(KUTE) 		3401014000NRG24220820230936235 22/08/2023 Md Agaz Ansari 3401014WL053396 Md Agaz Ansari 00048 BKID0004947 2508 2508 Processed 22/09/2023 5809006881 Md Agaz Ansari ()
5 ORMANJHI JH-01-014-014-002/864
(KUTE) 		3401014000NRG24220820230936245 22/08/2023 ISRAR ALAM 3401014WL053396 ISRAR ALAM 00048 BKID0004947 2508 2508 Processed 22/09/2023 5809006877 ISRAR ALAM ()
6 ORMANJHI JH-01-014-014-002/884
(KUTE) 		3401014000NRG24220820230936249 22/08/2023 SHAMI ANSARI 3401014WL053396 SHAMI ANSARI 00048 BKID0004947 2508 2508 Processed 22/09/2023 5809006879 SHAMI ANSARI ()
7 ORMANJHI JH-01-014-014-002/887
(KUTE) 		3401014000NRG24220820230936250 22/08/2023 ISRAT JAHAN 3401014WL053396 ISRAT JAHAN 00048 BKID0004947 2508 2508 Processed 22/09/2023 5809006878 ISRAT JAHAN ()
SubTotal 15048 15048
8 ORMANJHI JH-01-014-014-002/1346
(KUTE) 		3401014000NRG24220820230936236 22/08/2023 Md Shahbaz Ansari 3401014WL053396 Md Shahbaz Ansari 00078 CNRB0005708 2508 2508 Processed 22/09/2023 5809006882 Md Shahbaz Ansari ()
SubTotal 2508 2508
9 ORMANJHI JH-01-014-016-004/458
(PANCHA) 		3401014000NRG24220820230936259 22/08/2023 KALESHWAR MAHLI 3401014WL053396 KALESHWAR MAHLI 00415 SBIN0015347 2508 2508 Processed 22/09/2023 5809006883 MR KALESHWAR MAHLI ()
SubTotal 2508 2508
Total 22572 22572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014014_220823FTO_466860 Bank of Baroda BARB0IRBAXX IRBA RANCHI 2508
2 ORMANJHI JH3401014014_220823FTO_466860 BANK OF INDIA BKID0004947 SIKIDIRI 15048
3 ORMANJHI JH3401014014_220823FTO_466860 Canara Bank CNRB0005708 ORMANJHI 2508
4 ORMANJHI JH3401014014_220823FTO_466860 State Bank of India SBIN0015347 ORMANJHI 2508

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