Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:27:14 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : KUCCHU
Fto No. : JH3401014013_040523APB_FTO_86602
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-01-014-013-003/203
(KUCCHU) 		3401014000NRG24040520230134265 04/05/2023 NIRMALA DEVI 3401014WL007222 NIRMALA DEVI 00048 BKID0004916 1368 1368 Processed 17/05/2023 1632492175 NIRMLA DEVI BANK OF INDIA(508505)
2 ORMANJHI JH-01-014-013-003/207
(KUCCHU) 		3401014000NRG24040520230134266 04/05/2023 ARUN KARMALI 3401014WL007222 ARUN KARMALI 00048 BKID0004916 1368 1368 Processed 17/05/2023 1632492178 ARUN KARMALI BANK OF INDIA(508505)
3 ORMANJHI JH-01-014-013-003/688
(KUCCHU) 		3401014000NRG24040520230134269 04/05/2023 DEV RAJ KUMAR 3401014WL007222 DEV RAJ KUMAR 00048 BKID0004916 1368 1368 Processed 17/05/2023 1632492171 DEVRAJ KUMAR BANK OF INDIA(508505)
4 ORMANJHI JH-01-014-013-003/689
(KUCCHU) 		3401014000NRG24040520230134270 04/05/2023 PINTU KUMAR 3401014WL007222 PINTU KUMAR 00048 BKID0004916 1368 1368 Processed 17/05/2023 1632492172 PINTU PAHAN BANK OF INDIA(508505)
5 ORMANJHI JH-01-014-013-003/916
(KUCCHU) 		3401014000NRG24040520230134271 04/05/2023 RAJMANI KUMARI 3401014WL007222 RAJMANI KUMARI 00048 BKID0004916 1368 1368 Processed 17/05/2023 1632492169 RAJMANI KUMARI UNION BANK OF INDIA(508500)
6 ORMANJHI JH-01-014-013-003/918
(KUCCHU) 		3401014000NRG24040520230134272 04/05/2023 KUSUMLATA KUMARI 3401014WL007222 KUSUMLATA KUMARI 00048 BKID0004916 1368 1368 Processed 17/05/2023 1632492174 KUSUMLATA KUMARI BANK OF INDIA(508505)
7 ORMANJHI JH-01-014-013-003/918
(KUCCHU) 		3401014000NRG24040520230134273 04/05/2023 TINKESHWAR KUMAR MAHTO 3401014WL007222 TINKESHWAR KUMAR MAHTO 00048 BKID0004916 1368 1368 Processed 17/05/2023 1632492173 TINKESHWAR KUMAR MAHTO BANK OF INDIA(508505)
8 ORMANJHI JH-01-014-013-003/921
(KUCCHU) 		3401014000NRG24040520230134274 04/05/2023 BALESHWAR KUMAR 3401014WL007222 BALESHWAR KUMAR 00048 BKID0004916 1368 1368 Processed 17/05/2023 1632492170 BALESHWAR KUMAR BANK OF INDIA(508505)
9 ORMANJHI JH-01-014-013-004/437
(KUCCHU) 		3401014000NRG24040520230133920 04/05/2023 RESHMI DEVI 3401014WL007185 RESHMI DEVI 00048 BKID0004916 1368 1368 Processed 17/05/2023 1632492167 RESHMI DEVI BANK OF INDIA(508505)
10 ORMANJHI JH-01-014-013-004/439
(KUCCHU) 		3401014000NRG24040520230133921 04/05/2023 SAVITA DEVI 3401014WL007185 SAVITA DEVI 00048 BKID0004916 1368 1368 Processed 17/05/2023 1632492168 SABITA DEVI BANK OF INDIA(508505)
11 ORMANJHI JH-01-014-013-004/439
(KUCCHU) 		3401014000NRG24040520230133922 04/05/2023 SUDARSHAN MAHTO 3401014WL007185 SUDARSHAN MAHTO 00048 BKID0004916 1368 1368 Processed 17/05/2023 1632492176 SUDARSHAN MAHATO BANK OF INDIA(508505)
12 ORMANJHI JH-01-014-013-004/490
(KUCCHU) 		3401014000NRG24040520230133995 04/05/2023 MUKESH KUMAR MAHTO 3401014WL007189 MUKESH KUMAR MAHTO 00048 BKID0004916 1368 1368 Processed 17/05/2023 1632492166 MUKESH KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 16416 16416
13 ORMANJHI JH-01-014-013-004/892
(KUCCHU) 		3401014000NRG24040520230134097 04/05/2023 DEWENDRA MAHTO 3401014WL007202 DEWENDRA MAHTO 00048 BKID0005903 1368 1368 Processed 17/05/2023 1632492177 DEWENDRA MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
14 ORMANJHI JH-01-014-013-003/212
(KUCCHU) 		3401014000NRG24040520230134267 04/05/2023 ALOMANI DEVI 3401014WL007222 ALOMANI DEVI 00165 IBKL0001940 1368 1368 Processed 17/05/2023 1632492160 ALOMANI DEVI IDBI BANK(607095)
15 ORMANJHI JH-01-014-013-003/923
(KUCCHU) 		3401014000NRG24040520230134275 04/05/2023 BIJALI KUMARI 3401014WL007222 BIJALI KUMARI 00165 IBKL0001940 1368 1368 Processed 17/05/2023 1632492159 BIJALI KUMARI BANK OF INDIA(508505)
16 ORMANJHI JH-01-014-013-004/510
(KUCCHU) 		3401014000NRG24040520230133996 04/05/2023 SANDHYA KUMARI 3401014WL007189 SANDHYA KUMARI 00165 IBKL0001940 1368 1368 Processed 17/05/2023 1632492158 SANDHYA KUMARI IDBI BANK(607095)
17 ORMANJHI JH-01-014-013-004/892
(KUCCHU) 		3401014000NRG24040520230134098 04/05/2023 RENU KUMARI 3401014WL007202 RENU KUMARI 00165 IBKL0001940 1368 1368 Processed 17/05/2023 1632492157 RENU KUMARI IDBI BANK(607095)
SubTotal 5472 5472
18 ORMANJHI JH-01-014-013-004/518
(KUCCHU) 		3401014000NRG24040520230133561 04/05/2023 BINITA KUMARI 3401014WL007169 BINITA KUMARI 00177 IOBA0000783 1368 1368 Processed 17/05/2023 1632492156 BINITA KUMARI INDIAN OVERSEAS BANK(508541)
19 ORMANJHI JH-01-014-013-004/529
(KUCCHU) 		3401014000NRG24040520230133997 04/05/2023 RINA KUMARI 3401014WL007189 RINA KUMARI 00177 IOBA0000783 1368 1368 Processed 17/05/2023 1632492155 ANITA KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 2736 2736
20 ORMANJHI JH-01-014-013-002/32
(KUCCHU) 		3401014000NRG24040520230134264 04/05/2023 RAJO DEVI 3401014WL007222 RAJO DEVI 00177 IOBA0003170 1368 1368 Processed 17/05/2023 1632492163 RAJO DEVI INDIAN OVERSEAS BANK(508541)
21 ORMANJHI JH-01-014-013-004/35
(KUCCHU) 		3401014000NRG24040520230133994 04/05/2023 RILA DEVI 3401014WL007189 RILA DEVI 00177 IOBA0003170 1368 1368 Processed 17/05/2023 1632492179 RILA DEVI INDIAN OVERSEAS BANK(508541)
22 ORMANJHI JH-01-014-013-004/508
(KUCCHU) 		3401014000NRG24040520230134070 04/05/2023 SUSHILA DEVI 3401014WL007197 SUSHILA DEVI 00177 IOBA0003170 1368 1368 Processed 17/05/2023 1632492165 SUSHILA DEVI INDIAN OVERSEAS BANK(508541)
23 ORMANJHI JH-01-014-013-004/512
(KUCCHU) 		3401014000NRG24040520230133560 04/05/2023 PUNAM DEVI 3401014WL007169 PUNAM DEVI 00177 IOBA0003170 1368 1368 Processed 17/05/2023 1632492162 PUNAM DEVI INDIAN OVERSEAS BANK(508541)
24 ORMANJHI JH-01-014-013-004/69
(KUCCHU) 		3401014000NRG24040520230133562 04/05/2023 CHANO DEVI 3401014WL007169 CHANO DEVI 00177 IOBA0003170 1368 1368 Processed 17/05/2023 1632492164 CHANO DEVI INDIAN OVERSEAS BANK(508541)
25 ORMANJHI JH-01-014-013-004/700
(KUCCHU) 		3401014000NRG24040520230134071 04/05/2023 RAMKISHOR MAHTO 3401014WL007197 RAMKISHOR MAHTO 00177 IOBA0003170 1368 1368 Processed 17/05/2023 1632492161 RAMKISHOR MAHATO IDBI BANK(607095)
SubTotal 8208 8208
26 ORMANJHI JH-01-014-013-004/156
(KUCCHU) 		3401014000NRG24040520230134068 04/05/2023 SAGARMANI DEVI 3401014WL007197 SAGARMANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632492180 Mrs. SAGARMANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 35568 35568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014013_040523APB_FTO_86602 BANK OF INDIA BKID0004916 ORMANJHI 16416
2 ORMANJHI JH3401014013_040523APB_FTO_86602 BANK OF INDIA BKID0005903 NEORI 1368
3 ORMANJHI JH3401014013_040523APB_FTO_86602 IDBI Bank IBKL0001940 KUCHU 5472
4 ORMANJHI JH3401014013_040523APB_FTO_86602 Indian Overseas Bank IOBA0000783 NEORI 2736
5 ORMANJHI JH3401014013_040523APB_FTO_86602 Indian Overseas Bank IOBA0003170 ORMANJHI 8208
6 ORMANJHI JH3401014013_040523APB_FTO_86602 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHAKLA 1368

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