Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:01:45 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : KUTE
Fto No. : JH3401014014_150523APB_FTO_125412
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-01-014-014-002/1304
(KUTE) 		3401014014NRG24Z150520230209713 15/05/2023 PANKAJ MAHTO 3401014014WL011199 PANKAJ MAHTO 00045 BARB0IRBAXX 162 162 Processed 16/05/2023 S59121700 Pankaj Mahto BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-014-002/781
(KUTE) 		3401014014NRG24Z150520230209719 15/05/2023 SULENDRA MAHTO 3401014014WL011199 SULENDRA MAHTO 00045 BARB0IRBAXX 162 162 Processed 16/05/2023 S59121700 Sulendra Kumar Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
3 ORMANJHI JH-01-014-014-004/7
(KUTE) 		3401014014NRG24Z150520230209755 15/05/2023 KHELU ORAON 3401014014WL011203 KHELU ORAON 00045 BARB0IRBAXX 162 162 Processed 16/05/2023 S59121700 Khelu Oraon BANK OF BARODA(606985)
SubTotal 486 486
4 ORMANJHI JH-01-014-001-002/1420
(BARIDIH) 		3401014014NRG24Z150520230209708 15/05/2023 NOORJAHAN KHATUN 3401014014WL011199 NOORJAHAN KHATUN 00048 BKID0004916 324 324 Processed 16/05/2023 S59121700 NOORJAHAN KHATUN BANK OF INDIA(508505)
SubTotal 324 324
5 ORMANJHI JH-01-014-014-002/1321
(KUTE) 		3401014014NRG24Z150520230209714 15/05/2023 ARJUN PAHAN 3401014014WL011199 ARJUN PAHAN 00048 BKID0004947 162 162 Processed 16/05/2023 S59121700 Mr. ARJUN PAHAN VANANCHAL GRAMIN BANK(607210)
6 ORMANJHI JH-01-014-014-002/144
(KUTE) 		3401014014NRG24Z150520230209716 15/05/2023 SUBODHNI DEVI 3401014014WL011199 SUBODHNI DEVI 00048 BKID0004947 162 162 Processed 16/05/2023 S59121700 SUBODHNI DEVI W/O KARMU PAHAN BANK OF INDIA(508505)
7 ORMANJHI JH-01-014-014-002/92
(KUTE) 		3401014014NRG24Z150520230209720 15/05/2023 PUJA DEVI 3401014014WL011199 PUJA DEVI 00048 BKID0004947 162 162 Processed 16/05/2023 S59121700 PUJA DEVI W/O JAY RANJAN MAHTO BANK OF INDIA(508505)
8 ORMANJHI JH-01-014-014-004/109
(KUTE) 		3401014014NRG24Z150520230209748 15/05/2023 MUNI DEVI 3401014014WL011203 MUNI DEVI 00048 BKID0004947 162 162 Processed 16/05/2023 S59121700 MUNNI DEVI BANK OF INDIA(508505)
9 ORMANJHI JH-01-014-014-004/157
(KUTE) 		3401014014NRG24Z150520230209751 15/05/2023 BASUDEV MUNDA 3401014014WL011203 BASUDEV MUNDA 00048 BKID0004947 162 162 Processed 16/05/2023 S59121700 BASUDEV MUNDA S/O MADAN MUNDA BANK OF INDIA(508505)
10 ORMANJHI JH-01-014-014-004/39
(KUTE) 		3401014014NRG24Z150520230209753 15/05/2023 LALU ORAON 3401014014WL011203 LALU ORAON 00048 BKID0004947 162 162 Processed 16/05/2023 S59121700 LALU URANV BANK OF INDIA(508505)
11 ORMANJHI JH-01-014-014-004/49
(KUTE) 		3401014014NRG24Z150520230209754 15/05/2023 KUWARI GARI 3401014014WL011203 KUWARI GARI 00048 BKID0004947 162 162 Processed 16/05/2023 S59121700 KUMARI GADI BANK OF INDIA(508505)
12 ORMANJHI JH-01-014-014-004/78
(KUTE) 		3401014014NRG24Z150520230209756 15/05/2023 ABHA TIRKEY 3401014014WL011203 ABHA TIRKEY 00048 BKID0004947 162 162 Processed 16/05/2023 S59121700 ABHA TIRKEY W/O GABREL TIRKEY BANK OF INDIA(508505)
SubTotal 1296 1296
13 ORMANJHI JH-01-014-014-002/1233
(KUTE) 		3401014014NRG24Z150520230209711 15/05/2023 GOKUL MAHTO 3401014014WL011199 GOKUL MAHTO 00078 CNRB0005708 162 162 Processed 16/05/2023 S59121700 GOKHUL MAHTO CANARA BANK(508532)
14 ORMANJHI JH-01-014-014-004/158
(KUTE) 		3401014014NRG24Z150520230209752 15/05/2023 AKASH ORAON 3401014014WL011203 AKASH ORAON 00078 CNRB0005708 162 162 Processed 16/05/2023 S59121700 AKASH ORAON CANARA BANK(508532)
SubTotal 324 324
15 ORMANJHI JH-01-014-014-002/1322
(KUTE) 		3401014014NRG24Z150520230209715 15/05/2023 RAJESH PAHAN 3401014014WL011199 RAJESH PAHAN 00089 CBIN0281311 162 162 Processed 16/05/2023 S59121700 Mr. RAJESH PAHAN CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
16 ORMANJHI JH-01-014-014-002/1187
(KUTE) 		3401014014NRG24Z150520230209710 15/05/2023 BHIM PAHAN 3401014014WL011199 BHIM PAHAN 00177 IOBA0000783 162 162 Processed 16/05/2023 S59121700 BHIM PAHAN INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
17 ORMANJHI JH-01-014-014-002/1234
(KUTE) 		3401014014NRG24Z150520230209712 15/05/2023 KUNTI KUMARI 3401014014WL011199 KUNTI KUMARI 00177 IOBA0003170 162 162 Processed 16/05/2023 S59121700 KUNTI KUMARI BANK OF BARODA(606985)
SubTotal 162 162
18 ORMANJHI JH-01-014-001-002/1420
(BARIDIH) 		3401014014NRG24Z150520230209707 15/05/2023 NAIM ANSARI 3401014014WL011199 NAIM ANSARI 00415 SBIN0015347 324 324 Processed 16/05/2023 S59121700 MR NAIM ANSARI STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 3240 3240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014014_150523APB_FTO_125412 Bank of Baroda BARB0IRBAXX IRBA RANCHI 486
2 ORMANJHI JH3401014014_150523APB_FTO_125412 BANK OF INDIA BKID0004916 ORMANJHI 324
3 ORMANJHI JH3401014014_150523APB_FTO_125412 BANK OF INDIA BKID0004947 SIKIDIRI 1296
4 ORMANJHI JH3401014014_150523APB_FTO_125412 Canara Bank CNRB0005708 ORMANJHI 324
5 ORMANJHI JH3401014014_150523APB_FTO_125412 Central Bank Of India CBIN0281311 RANCHI COLLEGE CAMPUS, RANCHI 162
6 ORMANJHI JH3401014014_150523APB_FTO_125412 Indian Overseas Bank IOBA0000783 NEORI 162
7 ORMANJHI JH3401014014_150523APB_FTO_125412 Indian Overseas Bank IOBA0003170 ORMANJHI 162
8 ORMANJHI JH3401014014_150523APB_FTO_125412 State Bank of India SBIN0015347 ORMANJHI 324

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