Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:13:18 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : KUCCHU
Fto No. : JH3401014013_220723APB_FTO_368433
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-01-014-013-002/264
(KUCCHU) 		3401014000NRG24220720230740561 22/07/2023 SAVITRI DEVI 3401014WL041023 SAVITRI DEVI 00048 BKID0004916 1368 1368 Processed 21/09/2023 5784947598 SAVITRI DEVI BANK OF INDIA(508505)
2 ORMANJHI JH-01-014-013-002/265
(KUCCHU) 		3401014000NRG24220720230740562 22/07/2023 RITA DEVI 3401014WL041023 RITA DEVI 00048 BKID0004916 1368 1368 Processed 21/09/2023 5784947597 RITA DEVI BANK OF INDIA(508505)
3 ORMANJHI JH-01-014-013-002/3
(KUCCHU) 		3401014000NRG24220720230740565 22/07/2023 SUNITA DEVI 3401014WL041023 SUNITA DEVI 00048 BKID0004916 1368 1368 Processed 21/09/2023 5784947599 SUNITA DEVI BANK OF INDIA(508505)
4 ORMANJHI JH-01-014-013-002/500
(KUCCHU) 		3401014000NRG24220720230740566 22/07/2023 ULASO DEVI 3401014WL041023 ULASO DEVI 00048 BKID0004916 1368 1368 Processed 21/09/2023 5784947600 ULASO DEVI BANK OF INDIA(508505)
5 ORMANJHI JH-01-014-013-002/501
(KUCCHU) 		3401014000NRG24220720230740567 22/07/2023 GHUMESHWAR MAHTO 3401014WL041023 GHUMESHWAR MAHTO 00048 BKID0004916 1368 1368 Processed 21/09/2023 5784947601 GHUMESHWAR MAHTO BANK OF INDIA(508505)
6 ORMANJHI JH-01-014-013-002/521
(KUCCHU) 		3401014000NRG24220720230740241 22/07/2023 IZHAR MALIK 3401014WL040975 IZHAR MALIK 00048 BKID0004916 2736 2736 Processed 21/09/2023 5784947603 IZHAR MALIK BANK OF INDIA(508505)
7 ORMANJHI JH-01-014-013-002/522
(KUCCHU) 		3401014000NRG24220720230740242 22/07/2023 NESAR AHMAD 3401014WL040975 NESAR AHMAD 00048 BKID0004916 2736 2736 Processed 21/09/2023 5784947602 Nesar Ahmad AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 12312 12312
8 ORMANJHI JH-01-014-013-004/927
(KUCCHU) 		3401014000NRG24220720230740184 22/07/2023 GAJENDRA KUMAR 3401014WL040972 GAJENDRA KUMAR 00048 BKID0005903 2736 2736 Processed 21/09/2023 5784947604 GAJENDRA KUMAR U/G RAJ KISHOR MAHTO IDBI BANK(607095)
SubTotal 2736 2736
9 ORMANJHI JH-01-014-013-002/259
(KUCCHU) 		3401014000NRG24220720230740560 22/07/2023 PACHO DEVI 3401014WL041023 PACHO DEVI 00165 IBKL0001940 1368 1368 Processed 21/09/2023 5784947587 PACHO DEVI IDBI BANK(607095)
10 ORMANJHI JH-01-014-013-002/288
(KUCCHU) 		3401014000NRG24220720230740564 22/07/2023 BALMATI DEVI 3401014WL041023 BALMATI DEVI 00165 IBKL0001940 1368 1368 Processed 21/09/2023 5784947588 BALMATI DEVI VANANCHAL GRAMIN BANK(607210)
11 ORMANJHI JH-01-014-013-002/388
(KUCCHU) 		3401014000NRG24220720230740240 22/07/2023 PINKY PARWEEN 3401014WL040975 PINKY PARWEEN 00165 IBKL0001940 2736 2736 Processed 21/09/2023 5784947589 PINKY PARWEEN IDBI BANK(607095)
12 ORMANJHI JH-01-014-013-002/520
(KUCCHU) 		3401014000NRG24220720230740569 22/07/2023 RAJ KISHROE KUMAR MAHTO 3401014WL041023 RAJ KISHROE KUMAR MAHTO 00165 IBKL0001940 1368 1368 Processed 21/09/2023 5784947586 RAJ KISHOR KUMAR MAHTO IDBI BANK(607095)
SubTotal 6840 6840
13 ORMANJHI JH-01-014-013-002/280
(KUCCHU) 		3401014000NRG24220720230740563 22/07/2023 MALTI DEVI 3401014WL041023 MALTI DEVI 00177 IOBA0003170 1368 1368 Processed 21/09/2023 5784947592 MALTI DEVI INDIAN OVERSEAS BANK(508541)
14 ORMANJHI JH-01-014-013-002/385
(KUCCHU) 		3401014000NRG24220720230740239 22/07/2023 KHUESHIDA KHATOON 3401014WL040975 KHUESHIDA KHATOON 00177 IOBA0003170 2736 2736 Processed 21/09/2023 5784947594 KHURSHIDA KHATOON INDIAN OVERSEAS BANK(508541)
15 ORMANJHI JH-01-014-013-002/503
(KUCCHU) 		3401014000NRG24220720230740568 22/07/2023 Sunita Devi 3401014WL041023 Sunita Devi 00177 IOBA0003170 1368 1368 Processed 21/09/2023 5784947596 SANGITA DEVI BANK OF INDIA(508505)
16 ORMANJHI JH-01-014-013-004/209
(KUCCHU) 		3401014000NRG24220720230740178 22/07/2023 GEETA DEVI 3401014WL040972 GEETA DEVI 00177 IOBA0003170 1368 1368 Processed 21/09/2023 5784947593 GITA DEVI INDIAN OVERSEAS BANK(508541)
17 ORMANJHI JH-01-014-013-004/421
(KUCCHU) 		3401014000NRG24220720230740179 22/07/2023 RINKI DEVI 3401014WL040972 RINKI DEVI 00177 IOBA0003170 1368 1368 Processed 21/09/2023 5784947591 RINKI DEVI INDIAN OVERSEAS BANK(508541)
18 ORMANJHI JH-01-014-013-004/430
(KUCCHU) 		3401014000NRG24220720230740180 22/07/2023 MINI DEVI 3401014WL040972 MINI DEVI 00177 IOBA0003170 1368 1368 Processed 21/09/2023 5784947590 MINA DEVI IDBI BANK(607095)
19 ORMANJHI JH-01-014-013-004/925
(KUCCHU) 		3401014000NRG24220720230740183 22/07/2023 RANI KUMARI 3401014WL040972 RANI KUMARI 00177 IOBA0003170 2736 2736 Processed 21/09/2023 5784947595 RANI KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 12312 12312
20 ORMANJHI JH-01-014-013-002/161
(KUCCHU) 		3401014000NRG24220720230740238 22/07/2023 NAIM 3401014WL040975 NAIM 00354 PUNB0152620 2736 2736 Processed 21/09/2023 5784947585 MOHAMMAD NAIM CANARA BANK(508532)
SubTotal 2736 2736
Total 36936 36936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014013_220723APB_FTO_368433 BANK OF INDIA BKID0004916 ORMANJHI 12312
2 ORMANJHI JH3401014013_220723APB_FTO_368433 BANK OF INDIA BKID0005903 NEORI 2736
3 ORMANJHI JH3401014013_220723APB_FTO_368433 IDBI Bank IBKL0001940 KUCHU 6840
4 ORMANJHI JH3401014013_220723APB_FTO_368433 Indian Overseas Bank IOBA0003170 ORMANJHI 12312
5 ORMANJHI JH3401014013_220723APB_FTO_368433 Punjab National Bank PUNB0152620 Irba 2736

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