Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:51:01 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014014_300523APB_FTO_179797
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-01-014-014-002/1277
(KUTE) 		3401014000NRG24Z300520230324566 30/05/2023 OM PRAKASH MAHTO 3401014WL017708 OM PRAKASH MAHTO 00045 BARB0IRBAXX 324 324 Processed 01/06/2023 S41503798 Om Prakash Mahto BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-014-002/1304
(KUTE) 		3401014014NRG24Z270520230301731 30/05/2023 PANKAJ MAHTO 3401014014WL016403 PANKAJ MAHTO 00045 BARB0IRBAXX 162 162 Processed 01/06/2023 S41503798 Pankaj Mahto BANK OF BARODA(606985)
SubTotal 486 486
3 ORMANJHI JH-01-014-014-004/160
(KUTE) 		3401014014NRG24Z300520230321509 30/05/2023 DINESH MUNDA 3401014014WL017593 DINESH MUNDA 00048 BKID0004916 162 162 Processed 01/06/2023 S41503798 DINESH MUNDA BANK OF INDIA(508505)
SubTotal 162 162
4 ORMANJHI JH-01-014-014-001/167
(KUTE) 		3401014000NRG24Z300520230324562 30/05/2023 Rita Devi 3401014WL017708 Rita Devi 00048 BKID0004947 324 324 Processed 01/06/2023 S41503798 RITA DEVI CANARA BANK(508532)
5 ORMANJHI JH-01-014-014-002/1181
(KUTE) 		3401014000NRG24Z300520230324563 30/05/2023 SAGAN DEVI 3401014WL017708 SAGAN DEVI 00048 BKID0004947 324 324 Processed 01/06/2023 S41503798 SAGAN DEVI W/O PANELAL MAHTO BANK OF INDIA(508505)
6 ORMANJHI JH-01-014-014-002/1239
(KUTE) 		3401014014NRG24Z270520230301728 30/05/2023 NAZREEN FATIMA 3401014014WL016403 NAZREEN FATIMA 00048 BKID0004947 162 162 Processed 01/06/2023 S41503798 MISS NAZREEN FATIMA STATE BANK OF INDIA(508548)
7 ORMANJHI JH-01-014-014-002/1240
(KUTE) 		3401014000NRG24Z300520230324564 30/05/2023 SAMMA PARWEEN 3401014WL017708 SAMMA PARWEEN 00048 BKID0004947 324 324 Processed 01/06/2023 S41503798 SHAMMA PARWEEN W/O MD IMRAZ KHAN BANK OF INDIA(508505)
8 ORMANJHI JH-01-014-014-002/1244
(KUTE) 		3401014014NRG24Z270520230301729 30/05/2023 JUBAIDA KHATAOON 3401014014WL016403 JUBAIDA KHATAOON 00048 BKID0004947 162 162 Processed 01/06/2023 S41503798 JUBAIDA KHATATOON W/O LATE ILIYAS KHAN BANK OF INDIA(508505)
9 ORMANJHI JH-01-014-014-002/1258
(KUTE) 		3401014000NRG24Z300520230324565 30/05/2023 IBARAT KHATUN 3401014WL017708 IBARAT KHATUN 00048 BKID0004947 324 324 Processed 01/06/2023 S41503798 IBARAT KHATUN BANK OF INDIA(508505)
10 ORMANJHI JH-01-014-014-002/1293
(KUTE) 		3401014000NRG24Z300520230324567 30/05/2023 RIFAT PARWEEN 3401014WL017708 RIFAT PARWEEN 00048 BKID0004947 324 324 Processed 01/06/2023 S41503798 RIFAD PRAVIN D/O HASIM KHAN BANK OF INDIA(508505)
11 ORMANJHI JH-01-014-014-002/451-A
(KUTE) 		3401014000NRG24Z300520230324570 30/05/2023 RUKHSANA KHATOON 3401014WL017708 RUKHSANA KHATOON 00048 BKID0004947 324 324 Processed 01/06/2023 S41503798 RUKHSANA KHATOON BANK OF INDIA(508505)
12 ORMANJHI JH-01-014-014-002/497
(KUTE) 		3401014014NRG24Z270520230301734 30/05/2023 TILO DEVI 3401014014WL016403 TILO DEVI 00048 BKID0004947 162 162 Processed 01/06/2023 S41503798 Tilo Devi BANK OF BARODA(606985)
13 ORMANJHI JH-01-014-014-002/597
(KUTE) 		3401014014NRG24Z270520230301736 30/05/2023 SEEMA DEVI 3401014014WL016403 SEEMA DEVI 00048 BKID0004947 162 162 Processed 01/06/2023 S41503798 SEEMA DEVI W/O SUNIL MAHTO BANK OF INDIA(508505)
14 ORMANJHI JH-01-014-014-002/92
(KUTE) 		3401014014NRG24Z270520230301738 30/05/2023 PUJA DEVI 3401014014WL016403 PUJA DEVI 00048 BKID0004947 162 162 Processed 01/06/2023 S41503798 PUJA DEVI W/O JAY RANJAN MAHTO BANK OF INDIA(508505)
15 ORMANJHI JH-01-014-014-004/103
(KUTE) 		3401014014NRG24Z300520230321502 30/05/2023 YHOSA TIRKEY 3401014014WL017593 YHOSA TIRKEY 00048 BKID0004947 27 27 Rejected 01/06/2023 S41503798 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 ORMANJHI JH-01-014-014-004/112
(KUTE) 		3401014014NRG24Z300520230321503 30/05/2023 DINOJ MUNDA 3401014014WL017593 DINOJ MUNDA 00048 BKID0004947 162 162 Processed 01/06/2023 S41503798 DINOJ MUNDA S/O BALIYA MUNDA PUNJAB NATIONAL BANK(508568)
17 ORMANJHI JH-01-014-014-004/37
(KUTE) 		3401014014NRG24Z300520230321511 30/05/2023 BALIA MUNDA 3401014014WL017593 BALIA MUNDA 00048 BKID0004947 162 162 Processed 01/06/2023 S41503798 BALIA MUNDA BANK OF INDIA(508505)
SubTotal 3105 3105
18 ORMANJHI JH-01-014-014-002/1233
(KUTE) 		3401014014NRG24Z270520230301727 30/05/2023 GOKUL MAHTO 3401014014WL016403 GOKUL MAHTO 00078 CNRB0005708 162 162 Processed 01/06/2023 S41503798 GOKHUL MAHTO CANARA BANK(508532)
19 ORMANJHI JH-01-014-014-002/448-A
(KUTE) 		3401014000NRG24Z300520230324569 30/05/2023 MOHAMMAD SADIQUE 3401014WL017708 MOHAMMAD SADIQUE 00078 CNRB0005708 324 324 Processed 01/06/2023 S41503798 MOHAMMAD SADIQUE PUNJAB NATIONAL BANK(508568)
20 ORMANJHI JH-01-014-014-004/147
(KUTE) 		3401014014NRG24Z300520230321505 30/05/2023 UGAN MUNDA 3401014014WL017593 UGAN MUNDA 00078 CNRB0005708 162 162 Processed 01/06/2023 S41503798 UGAN MUNDA CANARA BANK(508532)
21 ORMANJHI JH-01-014-014-004/153
(KUTE) 		3401014014NRG24Z300520230321508 30/05/2023 MUKESH MAHTO 3401014014WL017593 MUKESH MAHTO 00078 CNRB0005708 162 162 Processed 01/06/2023 S41503798 MUKESH MAHTO CANARA BANK(508532)
SubTotal 810 810
22 ORMANJHI JH-01-014-014-002/1295
(KUTE) 		3401014014NRG24Z270520230301730 30/05/2023 MR KARAN KUMAR 3401014014WL016403 MR KARAN KUMAR 00177 IOBA0003170 162 162 Processed 01/06/2023 S41503798 KARAN KUMAR BANK OF INDIA(508505)
SubTotal 162 162
23 ORMANJHI JH-01-014-014-004/139
(KUTE) 		3401014014NRG24Z300520230321504 30/05/2023 RAJU MUNDA 3401014014WL017593 RAJU MUNDA 00415 SBIN0015347 162 162 Processed 01/06/2023 S41503798 MR RAJU MUNDA STATE BANK OF INDIA(508548)
24 ORMANJHI JH-01-014-014-004/152
(KUTE) 		3401014014NRG24Z300520230321507 30/05/2023 SUNIL MAHTO 3401014014WL017593 SUNIL MAHTO 00415 SBIN0015347 162 162 Processed 01/06/2023 S41503798 MR SUNIL MAHTO STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 5049 5049

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014014_300523APB_FTO_179797 Bank of Baroda BARB0IRBAXX IRBA RANCHI 486
2 ORMANJHI JH3401014014_300523APB_FTO_179797 BANK OF INDIA BKID0004916 ORMANJHI 162
3 ORMANJHI JH3401014014_300523APB_FTO_179797 BANK OF INDIA BKID0004947 SIKIDIRI 3105
4 ORMANJHI JH3401014014_300523APB_FTO_179797 Canara Bank CNRB0005708 ORMANJHI 810
5 ORMANJHI JH3401014014_300523APB_FTO_179797 Indian Overseas Bank IOBA0003170 ORMANJHI 162
6 ORMANJHI JH3401014014_300523APB_FTO_179797 State Bank of India SBIN0015347 ORMANJHI 324

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