Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:32:17 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : KUCCHU
Fto No. : JH3401014013_220523APB_FTO_151280
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-01-014-013-002/63
(KUCCHU) 		3401014000NRG24220520230264929 22/05/2023 SURENDERNATH MAHTO 3401014WL014357 SURENDERNATH MAHTO 00045 BARB0IRBAXX 1368 1368 Processed 25/05/2023 1856544649 SURENDRA NATH MAHTO BANK OF BARODA(606985)
SubTotal 1368 1368
2 ORMANJHI JH-01-014-013-002/501
(KUCCHU) 		3401014000NRG24220520230264926 22/05/2023 GHUMESHWAR MAHTO 3401014WL014357 GHUMESHWAR MAHTO 00048 BKID0004916 1368 1368 Processed 25/05/2023 1856544663 GHUMESHWAR MAHTO BANK OF INDIA(508505)
3 ORMANJHI JH-01-014-013-002/521
(KUCCHU) 		3401014000NRG24220520230264927 22/05/2023 IZHAR MALIK 3401014WL014357 IZHAR MALIK 00048 BKID0004916 1368 1368 Processed 25/05/2023 1856544665 IZHAR MALIK BANK OF INDIA(508505)
4 ORMANJHI JH-01-014-013-002/522
(KUCCHU) 		3401014000NRG24220520230264928 22/05/2023 NESAR AHMAD 3401014WL014357 NESAR AHMAD 00048 BKID0004916 1368 1368 Processed 25/05/2023 1856544664 Nesar Ahmad AIRTEL PAYMENTS BANK LIMITED(990288)
5 ORMANJHI JH-01-014-013-004/405
(KUCCHU) 		3401014000NRG24220520230264867 22/05/2023 SARSHTIO DEVI 3401014WL014354 SARSHTIO DEVI 00048 BKID0004916 2736 2736 Processed 25/05/2023 1856544662 SARSWATI DEVI IDBI BANK(607095)
SubTotal 6840 6840
6 ORMANJHI JH-01-014-013-004/921
(KUCCHU) 		3401014000NRG24220520230264872 22/05/2023 DEVENDRA MAHTO 3401014WL014354 DEVENDRA MAHTO 00078 CNRB0005708 2736 2736 Processed 25/05/2023 1856544666 DEVENDRA MAHTO SO JADU MAHTO BANK OF BARODA(606985)
SubTotal 2736 2736
7 ORMANJHI JH-01-014-013-002/108
(KUCCHU) 		3401014000NRG24220520230264914 22/05/2023 SALO DEVI 3401014WL014357 SALO DEVI 00165 IBKL0001940 1368 1368 Processed 25/05/2023 1856544641 SALO DEVI IDBI BANK(607095)
8 ORMANJHI JH-01-014-013-002/285
(KUCCHU) 		3401014000NRG24220520230264917 22/05/2023 SAMPATI DEVI 3401014WL014357 SAMPATI DEVI 00165 IBKL0001940 912 912 Processed 25/05/2023 1856544640 SAMPATI DEVI IDBI BANK(607095)
9 ORMANJHI JH-01-014-013-002/288
(KUCCHU) 		3401014000NRG24220520230264918 22/05/2023 BALMATI DEVI 3401014WL014357 BALMATI DEVI 00165 IBKL0001940 1368 1368 Processed 25/05/2023 1856544644 BALMATI DEVI VANANCHAL GRAMIN BANK(607210)
10 ORMANJHI JH-01-014-013-002/372
(KUCCHU) 		3401014000NRG24220520230264921 22/05/2023 Abhinash Kumar 3401014WL014357 Abhinash Kumar 00165 IBKL0001940 1368 1368 Processed 25/05/2023 1856544645 ABHINASH KUMAR IDBI BANK(607095)
11 ORMANJHI JH-01-014-013-002/388
(KUCCHU) 		3401014000NRG24220520230264924 22/05/2023 PINKY PARWEEN 3401014WL014357 PINKY PARWEEN 00165 IBKL0001940 1368 1368 Processed 25/05/2023 1856544646 PINKY PARWEEN IDBI BANK(607095)
12 ORMANJHI JH-01-014-013-002/50
(KUCCHU) 		3401014000NRG24220520230264925 22/05/2023 ROPAN DEVI 3401014WL014357 ROPAN DEVI 00165 IBKL0001940 1368 1368 Processed 25/05/2023 1856544642 RUPNI DEVI IDBI BANK(607095)
13 ORMANJHI JH-01-014-013-004/27
(KUCCHU) 		3401014000NRG24220520230264906 22/05/2023 FUDUL DEVI 3401014WL014356 FUDUL DEVI 00165 IBKL0001940 456 456 Processed 25/05/2023 1856544643 FUDAN DEVI IDBI BANK(607095)
14 ORMANJHI JH-01-014-013-004/37
(KUCCHU) 		3401014000NRG24220520230264907 22/05/2023 SUNIL MUNDA 3401014WL014356 SUNIL MUNDA 00165 IBKL0001940 228 228 Processed 25/05/2023 1856544647 SUNIL MUNDA CANARA BANK(508532)
SubTotal 8436 8436
15 ORMANJHI JH-01-014-013-002/2
(KUCCHU) 		3401014000NRG24220520230264916 22/05/2023 JASO DEVI 3401014WL014357 JASO DEVI 00177 IOBA0003170 1368 1368 Processed 26/05/2023 1856544652 JASO DEVI INDIAN OVERSEAS BANK(508541)
16 ORMANJHI JH-01-014-013-002/2
(KUCCHU) 		3401014000NRG24220520230264915 22/05/2023 MAHABIR MAHTO 3401014WL014357 MAHABIR MAHTO 00177 IOBA0003170 1368 1368 Processed 25/05/2023 1856544654 Mr. MAHABIR MAHTO VANANCHAL GRAMIN BANK(607210)
17 ORMANJHI JH-01-014-013-002/32
(KUCCHU) 		3401014000NRG24220520230264919 22/05/2023 RAJO DEVI 3401014WL014357 RAJO DEVI 00177 IOBA0003170 1368 1368 Processed 26/05/2023 1856544655 RAJO DEVI INDIAN OVERSEAS BANK(508541)
18 ORMANJHI JH-01-014-013-002/349
(KUCCHU) 		3401014000NRG24220520230264920 22/05/2023 ANITA DEVI 3401014WL014357 ANITA DEVI 00177 IOBA0003170 1368 1368 Processed 26/05/2023 1856544659 ANITA DEVI INDIAN OVERSEAS BANK(508541)
19 ORMANJHI JH-01-014-013-002/381
(KUCCHU) 		3401014000NRG24220520230264922 22/05/2023 MANOJ MAHTO 3401014WL014357 MANOJ MAHTO 00177 IOBA0003170 1368 1368 Processed 26/05/2023 1856544660 MANOJ MAHTO INDIAN OVERSEAS BANK(508541)
20 ORMANJHI JH-01-014-013-002/385
(KUCCHU) 		3401014000NRG24220520230264923 22/05/2023 KHUESHIDA KHATOON 3401014WL014357 KHUESHIDA KHATOON 00177 IOBA0003170 1368 1368 Processed 26/05/2023 1856544653 KHURSHIDA KHATOON INDIAN OVERSEAS BANK(508541)
21 ORMANJHI JH-01-014-013-004/363
(KUCCHU) 		3401014000NRG24220520230264864 22/05/2023 Jhumko Devi 3401014WL014354 Jhumko Devi 00177 IOBA0003170 2736 2736 Processed 26/05/2023 1856544661 JHUMKO DEVI INDIAN OVERSEAS BANK(508541)
22 ORMANJHI JH-01-014-013-004/373
(KUCCHU) 		3401014000NRG24220520230264866 22/05/2023 sunita devi 3401014WL014354 sunita devi 00177 IOBA0003170 2736 2736 Processed 26/05/2023 1856544658 SUNITA DEVI INDIAN OVERSEAS BANK(508541)
23 ORMANJHI JH-01-014-013-004/421
(KUCCHU) 		3401014000NRG24220520230264908 22/05/2023 RINKI DEVI 3401014WL014356 RINKI DEVI 00177 IOBA0003170 1368 1368 Processed 26/05/2023 1856544651 RINKI DEVI INDIAN OVERSEAS BANK(508541)
24 ORMANJHI JH-01-014-013-004/430
(KUCCHU) 		3401014000NRG24220520230264868 22/05/2023 MINI DEVI 3401014WL014354 MINI DEVI 00177 IOBA0003170 2736 2736 Processed 25/05/2023 1856544650 MINA DEVI IDBI BANK(607095)
25 ORMANJHI JH-01-014-013-004/521
(KUCCHU) 		3401014000NRG24220520230264869 22/05/2023 Janki Devi 3401014WL014354 Janki Devi 00177 IOBA0003170 2736 2736 Processed 26/05/2023 1856544656 JANKI DEVI INDIAN OVERSEAS BANK(508541)
26 ORMANJHI JH-01-014-013-004/530
(KUCCHU) 		3401014000NRG24220520230264870 22/05/2023 KAVITA DEVI 3401014WL014354 KAVITA DEVI 00177 IOBA0003170 2736 2736 Processed 26/05/2023 1856544657 KAVITA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 23256 23256
27 ORMANJHI JH-01-014-013-004/919
(KUCCHU) 		3401014000NRG24220520230264871 22/05/2023 RUPESH KUMAR MAHTO 3401014WL014354 RUPESH KUMAR MAHTO 00415 SBIN0015933 2736 2736 Processed 25/05/2023 1856544648 RUPESH KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 2736 2736
Total 45372 45372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014013_220523APB_FTO_151280 Bank of Baroda BARB0IRBAXX IRBA 1368
2 ORMANJHI JH3401014013_220523APB_FTO_151280 BANK OF INDIA BKID0004916 ORMANJHI 6840
3 ORMANJHI JH3401014013_220523APB_FTO_151280 Canara Bank CNRB0005708 ORMANJHI 2736
4 ORMANJHI JH3401014013_220523APB_FTO_151280 IDBI Bank IBKL0001940 KUCHU 8436
5 ORMANJHI JH3401014013_220523APB_FTO_151280 Indian Overseas Bank IOBA0003170 ORMANJHI 23256
6 ORMANJHI JH3401014013_220523APB_FTO_151280 State Bank of India SBIN0015933 NEORI 2736

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