Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:34:05 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : KUTE
Fto No. : JH3401014014_300523APB_FTO_179790
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-01-014-014-002/1277
(KUTE) 		3401014000NRG24300520230324557 30/05/2023 OM PRAKASH MAHTO 3401014WL017708 OM PRAKASH MAHTO 00045 BARB0IRBAXX 2736 2736 Processed 03/06/2023 2082168809 Om Prakash Mahto BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-014-002/1304
(KUTE) 		3401014014NRG24270520230301719 30/05/2023 PANKAJ MAHTO 3401014014WL016403 PANKAJ MAHTO 00045 BARB0IRBAXX 1368 1368 Processed 03/06/2023 2082168810 Pankaj Mahto BANK OF BARODA(606985)
SubTotal 4104 4104
3 ORMANJHI JH-01-014-014-004/160
(KUTE) 		3401014014NRG24300520230321498 30/05/2023 DINESH MUNDA 3401014014WL017593 DINESH MUNDA 00048 BKID0004916 1368 1368 Processed 03/06/2023 2082168813 DINESH MUNDA BANK OF INDIA(508505)
SubTotal 1368 1368
4 ORMANJHI JH-01-014-014-001/167
(KUTE) 		3401014000NRG24300520230324553 30/05/2023 Rita Devi 3401014WL017708 Rita Devi 00048 BKID0004947 2736 2736 Processed 03/06/2023 2082168824 RITA DEVI CANARA BANK(508532)
5 ORMANJHI JH-01-014-014-002/1181
(KUTE) 		3401014000NRG24300520230324554 30/05/2023 SAGAN DEVI 3401014WL017708 SAGAN DEVI 00048 BKID0004947 2736 2736 Processed 03/06/2023 2082168825 SAGAN DEVI W/O PANELAL MAHTO BANK OF INDIA(508505)
6 ORMANJHI JH-01-014-014-002/1239
(KUTE) 		3401014014NRG24270520230301716 30/05/2023 NAZREEN FATIMA 3401014014WL016403 NAZREEN FATIMA 00048 BKID0004947 1368 1368 Processed 03/06/2023 2082168827 MISS NAZREEN FATIMA STATE BANK OF INDIA(508548)
7 ORMANJHI JH-01-014-014-002/1240
(KUTE) 		3401014000NRG24300520230324555 30/05/2023 SAMMA PARWEEN 3401014WL017708 SAMMA PARWEEN 00048 BKID0004947 2736 2736 Processed 03/06/2023 2082168816 SHAMMA PARWEEN W/O MD IMRAZ KHAN BANK OF INDIA(508505)
8 ORMANJHI JH-01-014-014-002/1244
(KUTE) 		3401014014NRG24270520230301717 30/05/2023 JUBAIDA KHATAOON 3401014014WL016403 JUBAIDA KHATAOON 00048 BKID0004947 1368 1368 Processed 03/06/2023 2082168815 JUBAIDA KHATATOON W/O LATE ILIYAS KHAN BANK OF INDIA(508505)
9 ORMANJHI JH-01-014-014-002/1258
(KUTE) 		3401014000NRG24300520230324556 30/05/2023 IBARAT KHATUN 3401014WL017708 IBARAT KHATUN 00048 BKID0004947 2736 2736 Processed 03/06/2023 2082168818 IBARAT KHATUN BANK OF INDIA(508505)
10 ORMANJHI JH-01-014-014-002/1293
(KUTE) 		3401014000NRG24300520230324558 30/05/2023 RIFAT PARWEEN 3401014WL017708 RIFAT PARWEEN 00048 BKID0004947 2736 2736 Processed 03/06/2023 2082168823 RIFAD PRAVIN D/O HASIM KHAN BANK OF INDIA(508505)
11 ORMANJHI JH-01-014-014-002/451-A
(KUTE) 		3401014000NRG24300520230324561 30/05/2023 RUKHSANA KHATOON 3401014WL017708 RUKHSANA KHATOON 00048 BKID0004947 2736 2736 Processed 03/06/2023 2082168817 RUKHSANA KHATOON BANK OF INDIA(508505)
12 ORMANJHI JH-01-014-014-002/497
(KUTE) 		3401014014NRG24270520230301722 30/05/2023 TILO DEVI 3401014014WL016403 TILO DEVI 00048 BKID0004947 1368 1368 Processed 03/06/2023 2082168820 Tilo Devi BANK OF BARODA(606985)
13 ORMANJHI JH-01-014-014-002/597
(KUTE) 		3401014014NRG24270520230301724 30/05/2023 SEEMA DEVI 3401014014WL016403 SEEMA DEVI 00048 BKID0004947 1368 1368 Processed 03/06/2023 2082168826 SEEMA DEVI W/O -SUNIL MAHTO BANK OF INDIA(508505)
14 ORMANJHI JH-01-014-014-002/92
(KUTE) 		3401014014NRG24270520230301726 30/05/2023 PUJA DEVI 3401014014WL016403 PUJA DEVI 00048 BKID0004947 1368 1368 Processed 03/06/2023 2082168822 PUJA DEVI W/O- JAY RANJAN MAHTO BANK OF INDIA(508505)
15 ORMANJHI JH-01-014-014-004/103
(KUTE) 		3401014014NRG24300520230321491 30/05/2023 YHOSA TIRKEY 3401014014WL017593 YHOSA TIRKEY 00048 BKID0004947 228 228 Rejected 03/06/2023 2082168814 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 ORMANJHI JH-01-014-014-004/112
(KUTE) 		3401014014NRG24300520230321492 30/05/2023 DINOJ MUNDA 3401014014WL017593 DINOJ MUNDA 00048 BKID0004947 1368 1368 Processed 03/06/2023 2082168819 DINOJ MUNDA S/O BALIYA MUNDA PUNJAB NATIONAL BANK(508568)
17 ORMANJHI JH-01-014-014-004/37
(KUTE) 		3401014014NRG24300520230321500 30/05/2023 BALIA MUNDA 3401014014WL017593 BALIA MUNDA 00048 BKID0004947 1368 1368 Processed 03/06/2023 2082168821 BALIA MUNDA BANK OF INDIA(508505)
SubTotal 26220 26220
18 ORMANJHI JH-01-014-014-002/1233
(KUTE) 		3401014014NRG24270520230301715 30/05/2023 GOKUL MAHTO 3401014014WL016403 GOKUL MAHTO 00078 CNRB0005708 1368 1368 Processed 03/06/2023 2082168831 GOKHUL MAHTO CANARA BANK(508532)
19 ORMANJHI JH-01-014-014-002/448-A
(KUTE) 		3401014000NRG24300520230324560 30/05/2023 MOHAMMAD SADIQUE 3401014WL017708 MOHAMMAD SADIQUE 00078 CNRB0005708 2736 2736 Processed 03/06/2023 2082168830 MOHAMMAD SADIQUE PUNJAB NATIONAL BANK(508568)
20 ORMANJHI JH-01-014-014-004/147
(KUTE) 		3401014014NRG24300520230321494 30/05/2023 UGAN MUNDA 3401014014WL017593 UGAN MUNDA 00078 CNRB0005708 1368 1368 Processed 03/06/2023 2082168829 UGAN MUNDA CANARA BANK(508532)
21 ORMANJHI JH-01-014-014-004/153
(KUTE) 		3401014014NRG24300520230321497 30/05/2023 MUKESH MAHTO 3401014014WL017593 MUKESH MAHTO 00078 CNRB0005708 1368 1368 Processed 03/06/2023 2082168828 MUKESH MAHTO CANARA BANK(508532)
SubTotal 6840 6840
22 ORMANJHI JH-01-014-014-002/1295
(KUTE) 		3401014014NRG24270520230301718 30/05/2023 MR KARAN KUMAR 3401014014WL016403 MR KARAN KUMAR 00177 IOBA0003170 1368 1368 Processed 03/06/2023 2082168811 KARAN KUMAR BANK OF INDIA(508505)
SubTotal 1368 1368
23 ORMANJHI JH-01-014-014-004/139
(KUTE) 		3401014014NRG24300520230321493 30/05/2023 RAJU MUNDA 3401014014WL017593 RAJU MUNDA 00415 SBIN0015347 1368 1368 Processed 03/06/2023 2082168812 MR RAJU MUNDA STATE BANK OF INDIA(508548)
24 ORMANJHI JH-01-014-014-004/152
(KUTE) 		3401014014NRG24300520230321496 30/05/2023 SUNIL MAHTO 3401014014WL017593 SUNIL MAHTO 00415 SBIN0015347 1368 1368 Processed 03/06/2023 2082168808 MR SUNIL MAHTO STATE BANK OF INDIA(508548)
SubTotal 2736 2736
Total 42636 42636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014014_300523APB_FTO_179790 Bank of Baroda BARB0IRBAXX IRBA RANCHI 4104
2 ORMANJHI JH3401014014_300523APB_FTO_179790 BANK OF INDIA BKID0004916 ORMANJHI 1368
3 ORMANJHI JH3401014014_300523APB_FTO_179790 BANK OF INDIA BKID0004947 SIKIDIRI 26220
4 ORMANJHI JH3401014014_300523APB_FTO_179790 Canara Bank CNRB0005708 ORMANJHI 6840
5 ORMANJHI JH3401014014_300523APB_FTO_179790 Indian Overseas Bank IOBA0003170 ORMANJHI 1368
6 ORMANJHI JH3401014014_300523APB_FTO_179790 State Bank of India SBIN0015347 ORMANJHI 2736

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