Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:19:24 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014013_150523APB_FTO_125757
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-01-014-013-002/32
(KUCCHU) 		3401014000NRG24150520230210276 15/05/2023 ARVIND MAHTO 3401014WL011254 ARVIND MAHTO 00045 BARB0IRBAXX 2736 2736 Processed 19/05/2023 1691992204 ARBIND KUMAR MAHTO IDBI BANK(607095)
SubTotal 2736 2736
2 ORMANJHI JH-01-014-013-002/356
(KUCCHU) 		3401014000NRG24150520230210277 15/05/2023 Kalawati devi 3401014WL011254 Kalawati devi 00048 BKID0004916 2280 2280 Processed 19/05/2023 1691992223 KALAWATI DEVI BANK OF INDIA(508505)
3 ORMANJHI JH-01-014-013-002/5
(KUCCHU) 		3401014000NRG24150520230210278 15/05/2023 FIKU MAHTO 3401014WL011254 FIKU MAHTO 00048 BKID0004916 1368 1368 Processed 19/05/2023 1691992222 FIKU MAHTO BANK OF INDIA(508505)
4 ORMANJHI JH-01-014-013-002/500
(KUCCHU) 		3401014000NRG24150520230208611 15/05/2023 ULASO DEVI 3401014WL011165 ULASO DEVI 00048 BKID0004916 1140 1140 Processed 19/05/2023 1691992213 ULASO DEVI BANK OF INDIA(508505)
5 ORMANJHI JH-01-014-013-002/501
(KUCCHU) 		3401014000NRG24150520230208612 15/05/2023 GHUMESHWAR MAHTO 3401014WL011165 GHUMESHWAR MAHTO 00048 BKID0004916 1140 1140 Processed 19/05/2023 1691992214 GHUMESHWAR MAHTO BANK OF INDIA(508505)
6 ORMANJHI JH-01-014-013-002/522
(KUCCHU) 		3401014000NRG24150520230208613 15/05/2023 NESAR AHMAD 3401014WL011165 NESAR AHMAD 00048 BKID0004916 1140 1140 Processed 19/05/2023 1691992218 Nesar Ahmad AIRTEL PAYMENTS BANK LIMITED(990288)
7 ORMANJHI JH-01-014-013-003/207
(KUCCHU) 		3401014000NRG24150520230211024 15/05/2023 ARUN KARMALI 3401014WL011297 ARUN KARMALI 00048 BKID0004916 1368 1368 Processed 19/05/2023 1691992212 ARUN KARMALI BANK OF INDIA(508505)
8 ORMANJHI JH-01-014-013-003/688
(KUCCHU) 		3401014000NRG24150520230211026 15/05/2023 DEV RAJ KUMAR 3401014WL011297 DEV RAJ KUMAR 00048 BKID0004916 2736 2736 Processed 19/05/2023 1691992217 DEVRAJ KUMAR BANK OF INDIA(508505)
9 ORMANJHI JH-01-014-013-003/689
(KUCCHU) 		3401014000NRG24150520230211027 15/05/2023 PINTU KUMAR 3401014WL011297 PINTU KUMAR 00048 BKID0004916 2736 2736 Processed 19/05/2023 1691992219 PINTU PAHAN BANK OF INDIA(508505)
10 ORMANJHI JH-01-014-013-003/916
(KUCCHU) 		3401014000NRG24150520230211028 15/05/2023 RAJMANI KUMARI 3401014WL011297 RAJMANI KUMARI 00048 BKID0004916 1368 1368 Processed 19/05/2023 1691992215 RAJMANI KUMARI UNION BANK OF INDIA(508500)
11 ORMANJHI JH-01-014-013-003/918
(KUCCHU) 		3401014000NRG24150520230211029 15/05/2023 KUSUMLATA KUMARI 3401014WL011297 KUSUMLATA KUMARI 00048 BKID0004916 1368 1368 Processed 19/05/2023 1691992221 KUSUMLATA KUMARI BANK OF INDIA(508505)
12 ORMANJHI JH-01-014-013-003/918
(KUCCHU) 		3401014000NRG24150520230211030 15/05/2023 TINKESHWAR KUMAR MAHTO 3401014WL011297 TINKESHWAR KUMAR MAHTO 00048 BKID0004916 1368 1368 Processed 19/05/2023 1691992220 TINKESHWAR KUMAR MAHTO BANK OF INDIA(508505)
13 ORMANJHI JH-01-014-013-003/921
(KUCCHU) 		3401014000NRG24150520230211031 15/05/2023 BALESHWAR KUMAR 3401014WL011297 BALESHWAR KUMAR 00048 BKID0004916 2736 2736 Processed 19/05/2023 1691992216 BALESHWAR KUMAR BANK OF INDIA(508505)
SubTotal 20748 20748
14 ORMANJHI JH-01-014-013-002/258
(KUCCHU) 		3401014000NRG24150520230208604 15/05/2023 SAROJ DEVI 3401014WL011165 SAROJ DEVI 00165 IBKL0001940 1140 1140 Processed 19/05/2023 1691992195 SARSWATI DEVI IDBI BANK(607095)
15 ORMANJHI JH-01-014-013-002/288
(KUCCHU) 		3401014000NRG24150520230208605 15/05/2023 BALMATI DEVI 3401014WL011165 BALMATI DEVI 00165 IBKL0001940 1140 1140 Processed 19/05/2023 1691992198 BALMATI DEVI VANANCHAL GRAMIN BANK(607210)
16 ORMANJHI JH-01-014-013-002/372
(KUCCHU) 		3401014000NRG24150520230208606 15/05/2023 Abhinash Kumar 3401014WL011165 Abhinash Kumar 00165 IBKL0001940 1140 1140 Processed 19/05/2023 1691992199 ABHINASH KUMAR IDBI BANK(607095)
17 ORMANJHI JH-01-014-013-002/388
(KUCCHU) 		3401014000NRG24150520230208609 15/05/2023 PINKY PARWEEN 3401014WL011165 PINKY PARWEEN 00165 IBKL0001940 1140 1140 Processed 19/05/2023 1691992201 PINKY PARWEEN IDBI BANK(607095)
18 ORMANJHI JH-01-014-013-002/50
(KUCCHU) 		3401014000NRG24150520230208610 15/05/2023 ROPAN DEVI 3401014WL011165 ROPAN DEVI 00165 IBKL0001940 1140 1140 Processed 19/05/2023 1691992197 RUPNI DEVI IDBI BANK(607095)
19 ORMANJHI JH-01-014-013-002/520
(KUCCHU) 		3401014000NRG24150520230210279 15/05/2023 RAJ KISHROE KUMAR MAHTO 3401014WL011254 RAJ KISHROE KUMAR MAHTO 00165 IBKL0001940 2280 2280 Processed 19/05/2023 1691992196 RAJ KISHOR KUMAR MAHTO IDBI BANK(607095)
20 ORMANJHI JH-01-014-013-002/531
(KUCCHU) 		3401014000NRG24150520230210281 15/05/2023 SANGITA DEVI 3401014WL011254 SANGITA DEVI 00165 IBKL0001940 2736 2736 Processed 19/05/2023 1691992202 SANGITA DEVI IDBI BANK(607095)
21 ORMANJHI JH-01-014-013-003/212
(KUCCHU) 		3401014000NRG24150520230211025 15/05/2023 ALOMANI DEVI 3401014WL011297 ALOMANI DEVI 00165 IBKL0001940 1368 1368 Processed 19/05/2023 1691992203 ALOMANI DEVI IDBI BANK(607095)
22 ORMANJHI JH-01-014-013-003/923
(KUCCHU) 		3401014000NRG24150520230211032 15/05/2023 BIJALI KUMARI 3401014WL011297 BIJALI KUMARI 00165 IBKL0001940 2736 2736 Processed 19/05/2023 1691992200 BIJALI KUMARI BANK OF INDIA(508505)
SubTotal 14820 14820
23 ORMANJHI JH-01-014-013-002/2
(KUCCHU) 		3401014000NRG24150520230208603 15/05/2023 JASO DEVI 3401014WL011165 JASO DEVI 00177 IOBA0003170 1140 1140 Processed 19/05/2023 1691992205 JASO DEVI INDIAN OVERSEAS BANK(508541)
24 ORMANJHI JH-01-014-013-002/2
(KUCCHU) 		3401014000NRG24150520230208602 15/05/2023 MAHABIR MAHTO 3401014WL011165 MAHABIR MAHTO 00177 IOBA0003170 1140 1140 Processed 19/05/2023 1691992207 Mr. MAHABIR MAHTO VANANCHAL GRAMIN BANK(607210)
25 ORMANJHI JH-01-014-013-002/32
(KUCCHU) 		3401014000NRG24150520230211023 15/05/2023 RAJO DEVI 3401014WL011297 RAJO DEVI 00177 IOBA0003170 2736 2736 Processed 19/05/2023 1691992208 RAJO DEVI INDIAN OVERSEAS BANK(508541)
26 ORMANJHI JH-01-014-013-002/381
(KUCCHU) 		3401014000NRG24150520230208607 15/05/2023 MANOJ MAHTO 3401014WL011165 MANOJ MAHTO 00177 IOBA0003170 1140 1140 Processed 19/05/2023 1691992209 MANOJ MAHTO INDIAN OVERSEAS BANK(508541)
27 ORMANJHI JH-01-014-013-002/385
(KUCCHU) 		3401014000NRG24150520230208608 15/05/2023 KHUESHIDA KHATOON 3401014WL011165 KHUESHIDA KHATOON 00177 IOBA0003170 1140 1140 Processed 19/05/2023 1691992206 KHURSHIDA KHATOON INDIAN OVERSEAS BANK(508541)
SubTotal 7296 7296
28 ORMANJHI JH-01-014-013-002/233
(KUCCHU) 		3401014000NRG24150520230210275 15/05/2023 SHANKAR MUNDA 3401014WL011254 SHANKAR MUNDA 00177 IOBA0003468 2280 2280 Processed 19/05/2023 1691992211 SHANKAR MUNDA INDIAN OVERSEAS BANK(508541)
29 ORMANJHI JH-01-014-013-002/530
(KUCCHU) 		3401014000NRG24150520230210280 15/05/2023 SUJATA KUMARI 3401014WL011254 SUJATA KUMARI 00177 IOBA0003468 2280 2280 Processed 19/05/2023 1691992210 SUJATA KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 4560 4560
Total 50160 50160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014013_150523APB_FTO_125757 Bank of Baroda BARB0IRBAXX KUCCHU 2736
2 ORMANJHI JH3401014013_150523APB_FTO_125757 BANK OF INDIA BKID0004916 ORMANJHI 20748
3 ORMANJHI JH3401014013_150523APB_FTO_125757 IDBI Bank IBKL0001940 KUCHU 14820
4 ORMANJHI JH3401014013_150523APB_FTO_125757 Indian Overseas Bank IOBA0003170 ORMANJHI 7296
5 ORMANJHI JH3401014013_150523APB_FTO_125757 Indian Overseas Bank IOBA0003468 HUNDUR 4560

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