Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:35:29 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : KUTE
Fto No. : JH3401014014_081223APB_FTO_805548
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) 		3401014000NRG24Z081220231456402 08/12/2023 Nasim Ansari 3401014WL087296 Nasim Ansari 00045 BARB0IRBAXX 351 351 Processed 09/12/2023 S36634411 NASIM ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 351 351
2 ORMANJHI JH-01-014-014-002/1371
(KUTE) 		3401014000NRG24Z081220231456405 08/12/2023 Taiyab Khan 3401014WL087296 Taiyab Khan 00048 BKID0004916 351 351 Processed 09/12/2023 S36634411 TAIYAB KHAN BANK OF INDIA(508505)
SubTotal 351 351
3 ORMANJHI JH-01-014-014-001/158
(KUTE) 		3401014000NRG24Z081220231456380 08/12/2023 RAJESH NAYAK 3401014WL087295 RAJESH NAYAK 00048 BKID0004947 324 324 Processed 09/12/2023 S36634411 RAJESH NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
4 ORMANJHI JH-01-014-014-001/51
(KUTE) 		3401014000NRG24Z081220231456381 08/12/2023 PRAWATI DEVI 3401014WL087295 PRAWATI DEVI 00048 BKID0004947 324 324 Processed 09/12/2023 S36634411 PARVATI DEVI BANK OF INDIA(508505)
5 ORMANJHI JH-01-014-014-002/1134
(KUTE) 		3401014000NRG24Z081220231456400 08/12/2023 KABIR ANSARI 3401014WL087296 KABIR ANSARI 00048 BKID0004947 351 351 Processed 09/12/2023 S36634411 KABIR ANSARI S/O MD JAKIR ANSARI BANK OF INDIA(508505)
6 ORMANJHI JH-01-014-014-002/1320
(KUTE) 		3401014000NRG24Z081220231456401 08/12/2023 ISHARAT JAHAN 3401014WL087296 ISHARAT JAHAN 00048 BKID0004947 351 351 Processed 09/12/2023 S36634411 ISHARATJAHAN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 ORMANJHI JH-01-014-014-002/1340
(KUTE) 		3401014000NRG24Z081220231456383 08/12/2023 Sajivan Khatoon 3401014WL087295 Sajivan Khatoon 00048 BKID0004947 324 324 Processed 09/12/2023 S36634411 SAJIVAN KHATUN BANK OF INDIA(508505)
8 ORMANJHI JH-01-014-014-002/1345
(KUTE) 		3401014000NRG24Z081220231456403 08/12/2023 Md Agaz Ansari 3401014WL087296 Md Agaz Ansari 00048 BKID0004947 351 351 Processed 09/12/2023 S36634411 MD AGAZ ANSARI BANK OF INDIA(508505)
9 ORMANJHI JH-01-014-014-002/1356
(KUTE) 		3401014000NRG24Z081220231456384 08/12/2023 SOBRA KHATUN 3401014WL087295 SOBRA KHATUN 00048 BKID0004947 324 324 Processed 09/12/2023 S36634411 SOBRA KHATUN W/O MD NASIM KHAN BANK OF INDIA(508505)
10 ORMANJHI JH-01-014-014-002/1372
(KUTE) 		3401014000NRG24Z081220231456406 08/12/2023 Md Warish Ansari 3401014WL087296 Md Warish Ansari 00048 BKID0004947 351 351 Processed 09/12/2023 S36634411 MD WARISH ANSARI BANK OF INDIA(508505)
11 ORMANJHI JH-01-014-014-002/924
(KUTE) 		3401014000NRG24Z081220231456408 08/12/2023 HAFEEJ ANSARI 3401014WL087296 HAFEEJ ANSARI 00048 BKID0004947 351 351 Processed 09/12/2023 S36634411 MD HAFIZ ANSARI BANK OF INDIA(508505)
12 ORMANJHI JH-01-014-014-002/940
(KUTE) 		3401014000NRG24Z081220231456385 08/12/2023 SARIFAN NISHA 3401014WL087295 SARIFAN NISHA 00048 BKID0004947 324 324 Processed 09/12/2023 S36634411 Sarifan Nisha AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3375 3375
13 ORMANJHI JH-01-014-014-002/1346
(KUTE) 		3401014000NRG24Z081220231456404 08/12/2023 Md Shahbaz Ansari 3401014WL087296 Md Shahbaz Ansari 00078 CNRB0005708 351 351 Processed 09/12/2023 S36634411 MD SHAHBAZ ANSARI CANARA BANK(508532)
14 ORMANJHI JH-01-014-014-002/939
(KUTE) 		3401014000NRG24Z081220231456409 08/12/2023 MOBARAK ANSARI 3401014WL087296 MOBARAK ANSARI 00078 CNRB0005708 351 351 Processed 09/12/2023 S36634411 Mobarak Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 702 702
15 ORMANJHI JH-01-014-014-002/1006
(KUTE) 		3401014000NRG24Z081220231456398 08/12/2023 ASLAM ANSARI 3401014WL087296 ASLAM ANSARI 00415 SBIN0015933 351 351 Processed 09/12/2023 S36634411 MD. ASLAM ANSARI PUNJAB NATIONAL BANK(508568)
16 ORMANJHI JH-01-014-014-002/1007
(KUTE) 		3401014000NRG24Z081220231456399 08/12/2023 SAGINA PRAWEEN 3401014WL087296 SAGINA PRAWEEN 00415 SBIN0015933 351 351 Processed 09/12/2023 S36634411 SAGINA PARWEEN W/O ASLAM RAZA BANK OF INDIA(508505)
SubTotal 702 702
17 ORMANJHI JH-01-014-014-002/1376
(KUTE) 		3401014000NRG24Z081220231456407 08/12/2023 Arsi Saba 3401014WL087296 Arsi Saba 00468 UBIN0530085 351 351 Processed 09/12/2023 S36634411 ARSI SABA UNION BANK OF INDIA(508500)
SubTotal 351 351
Total 5832 5832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014014_081223APB_FTO_805548 Bank of Baroda BARB0IRBAXX IRBA RANCHI 351
2 ORMANJHI JH3401014014_081223APB_FTO_805548 BANK OF INDIA BKID0004916 ORMANJHI 351
3 ORMANJHI JH3401014014_081223APB_FTO_805548 BANK OF INDIA BKID0004947 SIKIDIRI 3375
4 ORMANJHI JH3401014014_081223APB_FTO_805548 Canara Bank CNRB0005708 ORMANJHI 702
5 ORMANJHI JH3401014014_081223APB_FTO_805548 State Bank of India SBIN0015933 NEORI 702
6 ORMANJHI JH3401014014_081223APB_FTO_805548 Union Bank of India UBIN0530085 RANCHI (MAIN) 351

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