Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:38:03 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : KUTE
Fto No. : JH3401014014_050923APB_FTO_517208
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-01-014-014-002/841
(KUTE) 		3401014000NRG24Z050920231015011 05/09/2023 MD AFROZ ANSARI 3401014WL058938 MD AFROZ ANSARI 00045 BARB0IRBAXX 27 27 Processed 06/09/2023 S43127928 MD AFROZ ANSARI BANK OF INDIA(508505)
2 ORMANJHI JH-01-014-014-002/893
(KUTE) 		3401014000NRG24Z050920231015015 05/09/2023 MD JAHID ANSARI 3401014WL058938 MD JAHID ANSARI 00045 BARB0IRBAXX 297 297 Processed 06/09/2023 S43127928 MD JAHID ANSARI BANK OF BARODA(606985)
3 ORMANJHI JH-01-014-014-002/893
(KUTE) 		3401014000NRG24Z050920231015035 05/09/2023 MD JAHID ANSARI 3401014WL058940 MD JAHID ANSARI 00045 BARB0IRBAXX 27 27 Processed 06/09/2023 S43127928 MD JAHID ANSARI BANK OF BARODA(606985)
SubTotal 351 351
4 ORMANJHI JH-01-014-014-002/1134
(KUTE) 		3401014000NRG24Z050920231015066 05/09/2023 KABIR ANSARI 3401014WL058943 KABIR ANSARI 00048 BKID0004947 27 27 Processed 06/09/2023 S43127928 KABIR ANSARI S/O MD JAKIR ANSARI BANK OF INDIA(508505)
5 ORMANJHI JH-01-014-014-002/1320
(KUTE) 		3401014000NRG24Z050920231015068 05/09/2023 ISHARAT JAHAN 3401014WL058943 ISHARAT JAHAN 00048 BKID0004947 27 27 Processed 06/09/2023 S43127928 ISHARATJAHAN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 ORMANJHI JH-01-014-014-002/286
(KUTE) 		3401014000NRG24Z050920231015056 05/09/2023 RAKIB ANSARI 3401014WL058942 RAKIB ANSARI 00048 BKID0004947 27 27 Processed 06/09/2023 S43127928 MD RAKIB ANSARI BANK OF BARODA(606985)
7 ORMANJHI JH-01-014-014-002/664
(KUTE) 		3401014000NRG24Z050920231015069 05/09/2023 MD.JIYAUL ANSARI 3401014WL058943 MD.JIYAUL ANSARI 00048 BKID0004947 27 27 Processed 06/09/2023 S43127928 MD. JIYAUL ANSARI S/O ATAULL ANSARI BANK OF INDIA(508505)
8 ORMANJHI JH-01-014-014-002/808
(KUTE) 		3401014000NRG24Z050920231015070 05/09/2023 NADEEM ANSARI 3401014WL058943 NADEEM ANSARI 00048 BKID0004947 27 27 Processed 06/09/2023 S43127928 NADEEM ANSARI BANK OF BARODA(606985)
9 ORMANJHI JH-01-014-014-002/812
(KUTE) 		3401014000NRG24Z050920231015071 05/09/2023 Nafisa Khatoon 3401014WL058943 Nafisa Khatoon 00048 BKID0004947 27 27 Processed 06/09/2023 S43127928 NAFISA KHATOON CANARA BANK(508532)
10 ORMANJHI JH-01-014-014-002/815
(KUTE) 		3401014000NRG24Z050920231015072 05/09/2023 Danish Ansari 3401014WL058943 Danish Ansari 00048 BKID0004947 27 27 Processed 06/09/2023 S43127928 DANISH ANSARI S/O- ABBAS ANSARI BANK OF INDIA(508505)
11 ORMANJHI JH-01-014-014-002/816
(KUTE) 		3401014000NRG24Z050920231015073 05/09/2023 Md Reyaz Ansari 3401014WL058943 Md Reyaz Ansari 00048 BKID0004947 27 27 Processed 06/09/2023 S43127928 REYAZ ANSARI S/O TAHARAT ANSARI BANK OF INDIA(508505)
12 ORMANJHI JH-01-014-014-002/842
(KUTE) 		3401014000NRG24Z050920231015012 05/09/2023 MD JEYARAT ANSARI 3401014WL058938 MD JEYARAT ANSARI 00048 BKID0004947 27 27 Processed 06/09/2023 S43127928 JEYARAT ANSARI BANK OF INDIA(508505)
13 ORMANJHI JH-01-014-014-002/850
(KUTE) 		3401014000NRG24Z050920231015013 05/09/2023 TARANUM JHAN 3401014WL058938 TARANUM JHAN 00048 BKID0004947 27 27 Processed 06/09/2023 S43127928 TARANUM JHAN W/O MOHIUDDIN ANSARI BANK OF INDIA(508505)
14 ORMANJHI JH-01-014-014-002/851
(KUTE) 		3401014000NRG24Z050920231015014 05/09/2023 MD TANWEER ANSARI 3401014WL058938 MD TANWEER ANSARI 00048 BKID0004947 27 27 Processed 06/09/2023 S43127928 MD TANWEER ANSARI CANARA BANK(508532)
15 ORMANJHI JH-01-014-014-002/853
(KUTE) 		3401014000NRG24Z050920231015022 05/09/2023 SEHANA PARWEEN 3401014WL058939 SEHANA PARWEEN 00048 BKID0004947 27 27 Processed 06/09/2023 S43127928 SHEHANA KHATUN D/O- MD AHSAN BANK OF INDIA(508505)
16 ORMANJHI JH-01-014-014-002/857
(KUTE) 		3401014000NRG24Z050920231015023 05/09/2023 NEHA PARWEEN 3401014WL058939 NEHA PARWEEN 00048 BKID0004947 27 27 Processed 06/09/2023 S43127928 NEHA PRAWEEN BANK OF INDIA(508505)
17 ORMANJHI JH-01-014-014-002/862
(KUTE) 		3401014000NRG24Z050920231015024 05/09/2023 SUFEDA KHATOON 3401014WL058939 SUFEDA KHATOON 00048 BKID0004947 27 27 Processed 06/09/2023 S43127928 SUFEDA KHATOON BANK OF INDIA(508505)
18 ORMANJHI JH-01-014-014-002/865
(KUTE) 		3401014000NRG24Z050920231015025 05/09/2023 MD MERAJ ANSARI 3401014WL058939 MD MERAJ ANSARI 00048 BKID0004947 27 27 Processed 06/09/2023 S43127928 MERAJ ANSARI S/OLATE ABDUL RASID BANK OF INDIA(508505)
19 ORMANJHI JH-01-014-014-002/885
(KUTE) 		3401014000NRG24Z050920231015033 05/09/2023 EJAJ ANSARI 3401014WL058940 EJAJ ANSARI 00048 BKID0004947 27 27 Processed 06/09/2023 S43127928 Ejaj Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
20 ORMANJHI JH-01-014-014-002/913
(KUTE) 		3401014000NRG24Z050920231015037 05/09/2023 RABINA KHATUN 3401014WL058940 RABINA KHATUN 00048 BKID0004947 27 27 Processed 06/09/2023 S43127928 RABINA KHATOON W/O- AKHTAR HUSSAIN BANK OF INDIA(508505)
SubTotal 459 459
21 ORMANJHI JH-01-014-014-002/867
(KUTE) 		3401014000NRG24Z050920231015026 05/09/2023 IMRAN ALAM 3401014WL058939 IMRAN ALAM 00078 CNRB0005708 27 27 Rejected 06/09/2023 S43127928 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 ORMANJHI JH-01-014-014-002/907
(KUTE) 		3401014000NRG24Z050920231015036 05/09/2023 MASUD AZHAR 3401014WL058940 MASUD AZHAR 00078 CNRB0005708 27 27 Processed 06/09/2023 S43127928 MASUD AZHAR CANARA BANK(508532)
SubTotal 54 54
Total 864 864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014014_050923APB_FTO_517208 Bank of Baroda BARB0IRBAXX IRBA RANCHI 351
2 ORMANJHI JH3401014014_050923APB_FTO_517208 BANK OF INDIA BKID0004947 SIKIDIRI 459
3 ORMANJHI JH3401014014_050923APB_FTO_517208 Canara Bank CNRB0005708 ORMANJHI 54

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