Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:28:52 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014014_061023APB_FTO_621907
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-01-014-014-002/1341
(KUTE) 		3401014000NRG24Z061020231189178 06/10/2023 Nasim Ansari 3401014WL070000 Nasim Ansari 00045 BARB0IRBAXX 243 243 Processed 07/10/2023 S83631806 NASIM ANSARI PUNJAB NATIONAL BANK(508568)
2 ORMANJHI JH-01-014-014-002/893
(KUTE) 		3401014000NRG24Z061020231189189 06/10/2023 MD JAHID ANSARI 3401014WL070000 MD JAHID ANSARI 00045 BARB0IRBAXX 243 243 Processed 07/10/2023 S83631806 MD JAHID ANSARI BANK OF BARODA(606985)
SubTotal 486 486
3 ORMANJHI JH-01-014-014-002/1134
(KUTE) 		3401014000NRG24Z061020231189176 06/10/2023 KABIR ANSARI 3401014WL070000 KABIR ANSARI 00048 BKID0004947 243 243 Processed 07/10/2023 S83631806 KABIR ANSARI S/O MD JAKIR ANSARI BANK OF INDIA(508505)
4 ORMANJHI JH-01-014-014-002/1320
(KUTE) 		3401014000NRG24Z061020231189177 06/10/2023 ISHARAT JAHAN 3401014WL070000 ISHARAT JAHAN 00048 BKID0004947 243 243 Processed 07/10/2023 S83631806 ISHARATJAHAN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 ORMANJHI JH-01-014-014-002/1321
(KUTE) 		3401014000NRG24Z061020231186970 06/10/2023 ARJUN PAHAN 3401014WL069923 ARJUN PAHAN 00048 BKID0004947 324 324 Processed 07/10/2023 S83631806 Mr. ARJUN PAHAN VANANCHAL GRAMIN BANK(607210)
6 ORMANJHI JH-01-014-014-002/1326
(KUTE) 		3401014000NRG24Z061020231186973 06/10/2023 SONI KUMARI 3401014WL069923 SONI KUMARI 00048 BKID0004947 324 324 Processed 07/10/2023 S83631806 Miss. SONI KUMARI BANK OF MAHARASHTRA(607387)
7 ORMANJHI JH-01-014-014-002/1345
(KUTE) 		3401014000NRG24Z061020231189179 06/10/2023 Md Agaz Ansari 3401014WL070000 Md Agaz Ansari 00048 BKID0004947 243 243 Processed 07/10/2023 S83631806 MD AGAZ ANSARI BANK OF INDIA(508505)
8 ORMANJHI JH-01-014-014-002/144
(KUTE) 		3401014000NRG24Z061020231186974 06/10/2023 SUBODHNI DEVI 3401014WL069923 SUBODHNI DEVI 00048 BKID0004947 324 324 Processed 07/10/2023 S83631806 SUBODHNI DEVI W/O- KARMU PAHAN BANK OF INDIA(508505)
9 ORMANJHI JH-01-014-014-002/606
(KUTE) 		3401014000NRG24Z061020231186975 06/10/2023 MAINO DEVI 3401014WL069923 MAINO DEVI 00048 BKID0004947 324 324 Processed 07/10/2023 S83631806 MAINO DEVI W/O- BANODHI PAHAN BANK OF INDIA(508505)
10 ORMANJHI JH-01-014-014-002/808
(KUTE) 		3401014000NRG24Z061020231189181 06/10/2023 NADEEM ANSARI 3401014WL070000 NADEEM ANSARI 00048 BKID0004947 243 243 Processed 07/10/2023 S83631806 NADEEM ANSARI BANK OF BARODA(606985)
11 ORMANJHI JH-01-014-014-002/815
(KUTE) 		3401014000NRG24Z061020231189182 06/10/2023 Danish Ansari 3401014WL070000 Danish Ansari 00048 BKID0004947 243 243 Processed 07/10/2023 S83631806 DANISH ANSARI S/O- ABBAS ANSARI BANK OF INDIA(508505)
12 ORMANJHI JH-01-014-014-002/816
(KUTE) 		3401014000NRG24Z061020231189183 06/10/2023 Md Reyaz Ansari 3401014WL070000 Md Reyaz Ansari 00048 BKID0004947 243 243 Processed 07/10/2023 S83631806 REYAZ ANSARI S/O TAHARAT ANSARI BANK OF INDIA(508505)
13 ORMANJHI JH-01-014-014-002/853
(KUTE) 		3401014000NRG24Z061020231189184 06/10/2023 SEHANA PARWEEN 3401014WL070000 SEHANA PARWEEN 00048 BKID0004947 243 243 Processed 07/10/2023 S83631806 SHEHANA KHATUN D/O- MD AHSAN BANK OF INDIA(508505)
14 ORMANJHI JH-01-014-014-002/862
(KUTE) 		3401014000NRG24Z061020231189185 06/10/2023 SUFEDA KHATOON 3401014WL070000 SUFEDA KHATOON 00048 BKID0004947 243 243 Processed 07/10/2023 S83631806 SUFEDA KHATOON BANK OF INDIA(508505)
15 ORMANJHI JH-01-014-014-002/863
(KUTE) 		3401014000NRG24Z061020231189186 06/10/2023 TAIMUN NISHA 3401014WL070000 TAIMUN NISHA 00048 BKID0004947 243 243 Processed 07/10/2023 S83631806 Mrs. TAIMUN NISHA VANANCHAL GRAMIN BANK(607210)
16 ORMANJHI JH-01-014-014-002/865
(KUTE) 		3401014000NRG24Z061020231189187 06/10/2023 MD MERAJ ANSARI 3401014WL070000 MD MERAJ ANSARI 00048 BKID0004947 243 243 Processed 07/10/2023 S83631806 MERAJ ANSARI S/OLATE ABDUL RASID BANK OF INDIA(508505)
17 ORMANJHI JH-01-014-014-002/883
(KUTE) 		3401014000NRG24Z061020231189188 06/10/2023 JABINA KHATOON 3401014WL070000 JABINA KHATOON 00048 BKID0004947 243 243 Processed 07/10/2023 S83631806 JABINA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
18 ORMANJHI JH-01-014-014-002/924
(KUTE) 		3401014000NRG24Z061020231189191 06/10/2023 HAFEEJ ANSARI 3401014WL070000 HAFEEJ ANSARI 00048 BKID0004947 243 243 Processed 07/10/2023 S83631806 MD HAFIZ ANSARI BANK OF INDIA(508505)
SubTotal 4212 4212
19 ORMANJHI JH-01-014-014-002/1346
(KUTE) 		3401014000NRG24Z061020231189180 06/10/2023 Md Shahbaz Ansari 3401014WL070000 Md Shahbaz Ansari 00078 CNRB0005708 243 243 Processed 07/10/2023 S83631806 MD SHAHBAZ ANSARI CANARA BANK(508532)
20 ORMANJHI JH-01-014-014-002/907
(KUTE) 		3401014000NRG24Z061020231189190 06/10/2023 MASUD AZHAR 3401014WL070000 MASUD AZHAR 00078 CNRB0005708 243 243 Processed 07/10/2023 S83631806 MASUD AZHAR CANARA BANK(508532)
21 ORMANJHI JH-01-014-014-002/939
(KUTE) 		3401014000NRG24Z061020231189192 06/10/2023 MOBARAK ANSARI 3401014WL070000 MOBARAK ANSARI 00078 CNRB0005708 243 243 Processed 07/10/2023 S83631806 Mobarak Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 729 729
22 ORMANJHI JH-01-014-014-002/1322
(KUTE) 		3401014000NRG24Z061020231186971 06/10/2023 RAJESH PAHAN 3401014WL069923 RAJESH PAHAN 00089 CBIN0281311 324 324 Processed 07/10/2023 S83631806 Mr. RAJESH PAHAN CENTRAL BANK OF INDIA(607115)
SubTotal 324 324
23 ORMANJHI JH-01-014-002-003/99
(BARWE) 		3401014000NRG24Z061020231189173 06/10/2023 KULESHWAR MAHLI 3401014WL070000 KULESHWAR MAHLI 00177 IOBA0003170 243 243 Processed 07/10/2023 S83631806 KULESHWAR MAHLI BANK OF BARODA(606985)
SubTotal 243 243
24 ORMANJHI JH-01-014-014-002/1006
(KUTE) 		3401014000NRG24Z061020231189174 06/10/2023 ASLAM ANSARI 3401014WL070000 ASLAM ANSARI 00415 SBIN0015933 243 243 Processed 07/10/2023 S83631806 MD. ASLAM ANSARI PUNJAB NATIONAL BANK(508568)
25 ORMANJHI JH-01-014-014-002/1007
(KUTE) 		3401014000NRG24Z061020231189175 06/10/2023 SAGINA PRAWEEN 3401014WL070000 SAGINA PRAWEEN 00415 SBIN0015933 243 243 Processed 07/10/2023 S83631806 SAGINA PARWEEN W/O ASLAM RAZA BANK OF INDIA(508505)
SubTotal 486 486
Total 6480 6480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014014_061023APB_FTO_621907 Bank of Baroda BARB0IRBAXX IRBA RANCHI 486
2 ORMANJHI JH3401014014_061023APB_FTO_621907 BANK OF INDIA BKID0004947 SIKIDIRI 4212
3 ORMANJHI JH3401014014_061023APB_FTO_621907 Canara Bank CNRB0005708 ORMANJHI 729
4 ORMANJHI JH3401014014_061023APB_FTO_621907 Central Bank Of India CBIN0281311 RANCHI COLLEGE CAMPUS, RANCHI 324
5 ORMANJHI JH3401014014_061023APB_FTO_621907 Indian Overseas Bank IOBA0003170 ORMANJHI 243
6 ORMANJHI JH3401014014_061023APB_FTO_621907 State Bank of India SBIN0015933 NEORI 486

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