Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:41:28 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014014_080923APB_FTO_528067
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) 		3401014000NRG24Z080920231030619 08/09/2023 OM PRAKASH MAHTO 3401014WL059867 OM PRAKASH MAHTO 00045 BARB0IRBAXX 270 270 Processed 09/09/2023 S99898458 OM PRAKASH MAHTO BANK OF BARODA(606985)
SubTotal 270 270
2 ORMANJHI JH-01-014-016-004/432
(PANCHA) 		3401014000NRG24Z080920231030666 08/09/2023 POKALO DEVI 3401014WL059870 POKALO DEVI 00048 BKID0004916 216 216 Processed 09/09/2023 S99898458 POKLO DEVI BANK OF INDIA(508505)
3 ORMANJHI JH-01-014-016-004/498
(PANCHA) 		3401014000NRG24Z080920231030667 08/09/2023 KAJAL DEVI 3401014WL059870 KAJAL DEVI 00048 BKID0004916 297 297 Processed 09/09/2023 S99898458 KAJAL DEVI BANK OF INDIA(508505)
SubTotal 513 513
4 ORMANJHI JH-01-014-003-008/323
(CHADU) 		3401014000NRG24Z080920231030663 08/09/2023 MADHURI KUMARI 3401014WL059870 MADHURI KUMARI 00048 BKID0004947 324 324 Processed 09/09/2023 S99898458 Madhuri Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
5 ORMANJHI JH-01-014-014-001/167
(KUTE) 		3401014000NRG24Z080920231030615 08/09/2023 Rita Devi 3401014WL059867 Rita Devi 00048 BKID0004947 270 270 Processed 09/09/2023 S99898458 RITA DEVI CANARA BANK(508532)
6 ORMANJHI JH-01-014-014-002/1240
(KUTE) 		3401014000NRG24Z080920231030616 08/09/2023 SAMMA PARWEEN 3401014WL059867 SAMMA PARWEEN 00048 BKID0004947 270 270 Processed 09/09/2023 S99898458 SHAMMA PARWEEN W/O MD IMRAZ KHAN BANK OF INDIA(508505)
7 ORMANJHI JH-01-014-014-002/1265
(KUTE) 		3401014000NRG24Z080920231030617 08/09/2023 NIKHAT PRAVIN 3401014WL059867 NIKHAT PRAVIN 00048 BKID0004947 324 324 Processed 09/09/2023 S99898458 NIKHAT PRAVIN D/O- AMIN KHAN BANK OF INDIA(508505)
8 ORMANJHI JH-01-014-014-002/1293
(KUTE) 		3401014000NRG24Z080920231030620 08/09/2023 RIFAT PARWEEN 3401014WL059867 RIFAT PARWEEN 00048 BKID0004947 270 270 Processed 09/09/2023 S99898458 RIFAD PRAVIN D/O HASIM KHAN BANK OF INDIA(508505)
9 ORMANJHI JH-01-014-014-002/1309
(KUTE) 		3401014000NRG24Z080920231030622 08/09/2023 Shamina Khatoon 3401014WL059867 Shamina Khatoon 00048 BKID0004947 270 270 Processed 09/09/2023 S99898458 SHAMINA KHATOON HDFC BANK LTD(607152)
10 ORMANJHI JH-01-014-014-002/1315
(KUTE) 		3401014000NRG24Z080920231030623 08/09/2023 Ram Munda 3401014WL059867 Ram Munda 00048 BKID0004947 270 270 Processed 09/09/2023 S99898458 RAM MUNDA S/O CHALITAR MUNDA BANK OF INDIA(508505)
11 ORMANJHI JH-01-014-014-002/1316
(KUTE) 		3401014000NRG24Z080920231030624 08/09/2023 Tapeshwar Kumar 3401014WL059867 Tapeshwar Kumar 00048 BKID0004947 270 270 Processed 09/09/2023 S99898458 TAPESHWAR KUMAR BANK OF INDIA(508505)
12 ORMANJHI JH-01-014-014-002/735
(KUTE) 		3401014000NRG24Z080920231030633 08/09/2023 REKHA DEVI 3401014WL059867 REKHA DEVI 00048 BKID0004947 270 270 Processed 09/09/2023 S99898458 Rekha Devi AIRTEL PAYMENTS BANK LIMITED(990288)
13 ORMANJHI JH-01-014-014-002/823
(KUTE) 		3401014000NRG24Z080920231030634 08/09/2023 Nargis Khatun 3401014WL059867 Nargis Khatun 00048 BKID0004947 324 324 Processed 09/09/2023 S99898458 Mrs. Nargis Khatoon INDIAN BANK(607105)
14 ORMANJHI JH-01-014-016-001/454
(PANCHA) 		3401014000NRG24Z080920231030665 08/09/2023 SANDEEP KUMAR SAHU 3401014WL059870 SANDEEP KUMAR SAHU 00048 BKID0004947 324 324 Processed 09/09/2023 S99898458 SANDIP KUMAR SAHU BANK OF INDIA(508505)
15 ORMANJHI JH-01-014-016-004/72
(PANCHA) 		3401014000NRG24Z080920231030669 08/09/2023 SUREKHA DEVI 3401014WL059870 SUREKHA DEVI 00048 BKID0004947 297 297 Processed 09/09/2023 S99898458 SUREKHA DEVI BANK OF INDIA(508505)
16 ORMANJHI JH-01-014-016-004/99
(PANCHA) 		3401014000NRG24Z080920231030681 08/09/2023 ANIL MAHTO 3401014WL059872 ANIL MAHTO 00048 BKID0004947 297 297 Processed 09/09/2023 S99898458 ANIL MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3780 3780
17 ORMANJHI JH-01-014-014-002/894
(KUTE) 		3401014000NRG24Z080920231030635 08/09/2023 KARIM KHAN 3401014WL059867 KARIM KHAN 00078 CNRB0005708 324 324 Processed 09/09/2023 S99898458 KARIM KHAN CANARA BANK(508532)
SubTotal 324 324
18 ORMANJHI JH-01-014-016-004/431
(PANCHA) 		3401014000NRG24Z080920231030679 08/09/2023 DUKHAN MAHTO 3401014WL059872 DUKHAN MAHTO 00165 IBKL0001940 297 297 Processed 09/09/2023 S99898458 DUKHAN MAHTO IDBI BANK(607095)
19 ORMANJHI JH-01-014-016-004/55
(PANCHA) 		3401014000NRG24Z080920231030668 08/09/2023 MRS LALITA DEVI 3401014WL059870 MRS LALITA DEVI 00165 IBKL0001940 297 297 Processed 09/09/2023 S99898458 LALITA DEVI IDBI BANK(607095)
SubTotal 594 594
20 ORMANJHI JH-01-014-014-002/1323
(KUTE) 		3401014000NRG24Z080920231030626 08/09/2023 Sima Kumari 3401014WL059867 Sima Kumari 00177 IOBA0003170 324 324 Processed 09/09/2023 S99898458 SEEMA KUMARI INDIAN OVERSEAS BANK(508541)
21 ORMANJHI JH-01-014-016-004/119
(PANCHA) 		3401014000NRG24Z080920231030678 08/09/2023 GOPAL MAHLI 3401014WL059872 GOPAL MAHLI 00177 IOBA0003170 297 297 Processed 09/09/2023 S99898458 GOPAL MAHLI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 621 621
22 ORMANJHI JH-01-014-014-002/598
(KUTE) 		3401014000NRG24Z080920231030632 08/09/2023 SULENDRA KUMAR MAHTO 3401014WL059867 SULENDRA KUMAR MAHTO 00415 SBIN0015347 324 324 Processed 09/09/2023 S99898458 SULENDRA KUMAR MAHTO PAYTM PAYMENTS BANK LTD(608032)
SubTotal 324 324
23 ORMANJHI JH-01-014-014-002/1318
(KUTE) 		3401014000NRG24Z080920231030625 08/09/2023 Shivani Kumari 3401014WL059867 Shivani Kumari 00703 AIRP0000001 324 324 Processed 09/09/2023 S99898458 SHIVANI KUMARI D/O ROGAN MAHTO BANK OF INDIA(508505)
SubTotal 324 324
Total 6750 6750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014014_080923APB_FTO_528067 Bank of Baroda BARB0IRBAXX IRBA RANCHI 270
2 ORMANJHI JH3401014014_080923APB_FTO_528067 BANK OF INDIA BKID0004916 ORMANJHI 513
3 ORMANJHI JH3401014014_080923APB_FTO_528067 BANK OF INDIA BKID0004947 SIKIDIRI 3780
4 ORMANJHI JH3401014014_080923APB_FTO_528067 Canara Bank CNRB0005708 ORMANJHI 324
5 ORMANJHI JH3401014014_080923APB_FTO_528067 IDBI Bank IBKL0001940 KUCHU 594
6 ORMANJHI JH3401014014_080923APB_FTO_528067 Indian Overseas Bank IOBA0003170 ORMANJHI 621
7 ORMANJHI JH3401014014_080923APB_FTO_528067 State Bank of India SBIN0015347 ORMANJHI 324
8 ORMANJHI JH3401014014_080923APB_FTO_528067 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 324

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