Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:04:48 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : KUTE
Fto No. : JH3401014014_260523APB_FTO_167018
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-01-014-014-002/781
(KUTE) 		3401014000NRG24260520230291431 26/05/2023 SULENDRA MAHTO 3401014WL015808 SULENDRA MAHTO 00045 BARB0IRBAXX 1368 1368 Processed 31/05/2023 1977987521 Sulendra Kumar Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1368 1368
2 ORMANJHI JH-01-014-014-002/80
(KUTE) 		3401014000NRG24260520230291433 26/05/2023 MINI DEVI 3401014WL015808 MINI DEVI 00048 BKID0004916 1368 1368 Processed 31/05/2023 1977987520 MINEE DEVI (RTI) BANK OF INDIA(508505)
3 ORMANJHI JH-01-014-014-002/80
(KUTE) 		3401014000NRG24260520230291432 26/05/2023 TUNU MAHTO 3401014WL015808 TUNU MAHTO 00048 BKID0004916 1368 1368 Processed 31/05/2023 1977987524 TUNU MAHTO BANK OF INDIA(508505)
SubTotal 2736 2736
4 ORMANJHI JH-01-014-003-008/323
(CHADU) 		3401014000NRG24260520230291421 26/05/2023 MADHURI KUMARI 3401014WL015808 MADHURI KUMARI 00048 BKID0004947 1368 1368 Processed 31/05/2023 1977987529 Madhuri Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
5 ORMANJHI JH-01-014-014-002/1328
(KUTE) 		3401014000NRG24260520230291423 26/05/2023 Kamlesh Mahto 3401014WL015808 Kamlesh Mahto 00048 BKID0004947 1368 1368 Processed 31/05/2023 1977987526 KAMLESH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
6 ORMANJHI JH-01-014-014-002/1329
(KUTE) 		3401014000NRG24260520230291424 26/05/2023 Anju Devi 3401014WL015808 Anju Devi 00048 BKID0004947 1368 1368 Processed 31/05/2023 1977987525 ANJU KUMARI W/O KAMLESH MAHTO BANK OF INDIA(508505)
7 ORMANJHI JH-01-014-014-002/513
(KUTE) 		3401014000NRG24260520230291428 26/05/2023 MALIM KHAN 3401014WL015808 MALIM KHAN 00048 BKID0004947 1368 1368 Processed 31/05/2023 1977987527 MOLIM KHAN S/O TAIYAB KHAN BANK OF INDIA(508505)
8 ORMANJHI JH-01-014-014-002/513
(KUTE) 		3401014000NRG24260520230291427 26/05/2023 SAMIMA KHATUN 3401014WL015808 SAMIMA KHATUN 00048 BKID0004947 1368 1368 Processed 31/05/2023 1977987528 SAMIMA KHATUN W/O- MOLIM KHAN BANK OF INDIA(508505)
SubTotal 6840 6840
9 ORMANJHI JH-01-014-014-002/1234
(KUTE) 		3401014000NRG24260520230291422 26/05/2023 KUNTI KUMARI 3401014WL015808 KUNTI KUMARI 00177 IOBA0003170 1368 1368 Processed 31/05/2023 1977987522 KUNTI KUMARI BANK OF BARODA(606985)
SubTotal 1368 1368
10 ORMANJHI JH-01-014-014-002/598
(KUTE) 		3401014000NRG24260520230291429 26/05/2023 SULENDRA KUMAR MAHTO 3401014WL015808 SULENDRA KUMAR MAHTO 00415 SBIN0015347 1368 1368 Processed 31/05/2023 1977987523 SULENDRA KUMAR MAHTO PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1368 1368
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014014_260523APB_FTO_167018 Bank of Baroda BARB0IRBAXX IRBA RANCHI 1368
2 ORMANJHI JH3401014014_260523APB_FTO_167018 BANK OF INDIA BKID0004916 ORMANJHI 2736
3 ORMANJHI JH3401014014_260523APB_FTO_167018 BANK OF INDIA BKID0004947 SIKIDIRI 6840
4 ORMANJHI JH3401014014_260523APB_FTO_167018 Indian Overseas Bank IOBA0003170 ORMANJHI 1368
5 ORMANJHI JH3401014014_260523APB_FTO_167018 State Bank of India SBIN0015347 ORMANJHI 1368

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