Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:20:30 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : KUCCHU
Fto No. : JH3401014013_260723APB_FTO_381236
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-01-014-013-003/626
(KUCCHU) 		3401014000NRG24Z260720230776359 26/07/2023 AMIT RAJ 3401014WL043276 AMIT RAJ 00048 BKID0004916 162 162 Processed 29/07/2023 S51166819 AMIT RAJ BANK OF INDIA(508505)
2 ORMANJHI JH-01-014-013-003/916
(KUCCHU) 		3401014000NRG24Z260720230776362 26/07/2023 RAJMANI KUMARI 3401014WL043276 RAJMANI KUMARI 00048 BKID0004916 162 162 Processed 29/07/2023 S51166819 RAJMANI KUMARI UNION BANK OF INDIA(508500)
3 ORMANJHI JH-01-014-013-003/919
(KUCCHU) 		3401014000NRG24Z260720230776363 26/07/2023 KALAVATI KUMARI 3401014WL043276 KALAVATI KUMARI 00048 BKID0004916 162 162 Processed 29/07/2023 S51166819 KALAVATI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
4 ORMANJHI JH-01-014-013-004/484
(KUCCHU) 		3401014000NRG24Z260720230776329 26/07/2023 KIRAN DEVI 3401014WL043274 KIRAN DEVI 00048 BKID0004916 162 162 Processed 29/07/2023 S51166819 KIRAN DEVI BANK OF INDIA(508505)
SubTotal 648 648
5 ORMANJHI JH-01-014-013-002/108
(KUCCHU) 		3401014000NRG24Z260720230776357 26/07/2023 SALO DEVI 3401014WL043276 SALO DEVI 00165 IBKL0001940 162 162 Processed 29/07/2023 S51166819 SALO DEVI IDBI BANK(607095)
6 ORMANJHI JH-01-014-013-002/233
(KUCCHU) 		3401014000NRG24Z260720230776358 26/07/2023 SHANTI DEVI 3401014WL043276 SHANTI DEVI 00165 IBKL0001940 162 162 Processed 29/07/2023 S51166819 SHANTI DEVI IDBI BANK(607095)
7 ORMANJHI JH-01-014-013-003/876
(KUCCHU) 		3401014000NRG24Z260720230776361 26/07/2023 FULENDRA MAHTO 3401014WL043276 FULENDRA MAHTO 00165 IBKL0001940 162 162 Processed 29/07/2023 S51166819 FULENDRA KUMAR IDBI BANK(607095)
8 ORMANJHI JH-01-014-013-003/876
(KUCCHU) 		3401014000NRG24Z260720230776360 26/07/2023 SANGITA DEVI 3401014WL043276 SANGITA DEVI 00165 IBKL0001940 162 162 Processed 29/07/2023 S51166819 SANGITA DEVI BANK OF INDIA(508505)
SubTotal 648 648
9 ORMANJHI JH-01-014-013-004/241
(KUCCHU) 		3401014000NRG24Z260720230776326 26/07/2023 USHA DEVI 3401014WL043274 USHA DEVI 00177 IOBA0003170 162 162 Processed 29/07/2023 S51166819 VINOD MAHTO USHA DEVI INDIAN OVERSEAS BANK(508541)
10 ORMANJHI JH-01-014-013-004/75
(KUCCHU) 		3401014000NRG24Z260720230776331 26/07/2023 BUNDO DEVI 3401014WL043274 BUNDO DEVI 00177 IOBA0003170 162 162 Processed 29/07/2023 S51166819 BUNDO DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 324 324
11 ORMANJHI JH-01-014-013-004/600
(KUCCHU) 		3401014000NRG24Z260720230776330 26/07/2023 MITHILESH KUMAR MAHTO 3401014WL043274 MITHILESH KUMAR MAHTO 00415 SBIN0015347 162 162 Processed 29/07/2023 S51166819 Mr. MITHILESH KUMAR MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
12 ORMANJHI JH-01-014-013-004/130
(KUCCHU) 		3401014000NRG24Z260720230776325 26/07/2023 MALU MAHTO 3401014WL043274 MALU MAHTO 00415 SBIN0015933 162 162 Processed 29/07/2023 S51166819 MALU MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
13 ORMANJHI JH-01-014-013-004/896
(KUCCHU) 		3401014000NRG24Z260720230776332 26/07/2023 SALESH MAHTO 3401014WL043274 SALESH MAHTO 00415 SBIN0015933 162 162 Processed 29/07/2023 S51166819 SALESH MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 324 324
Total 2106 2106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014013_260723APB_FTO_381236 BANK OF INDIA BKID0004916 ORMANJHI 648
2 ORMANJHI JH3401014013_260723APB_FTO_381236 IDBI Bank IBKL0001940 KUCHU 648
3 ORMANJHI JH3401014013_260723APB_FTO_381236 Indian Overseas Bank IOBA0003170 ORMANJHI 324
4 ORMANJHI JH3401014013_260723APB_FTO_381236 State Bank of India SBIN0015347 ORMANJHI 162
5 ORMANJHI JH3401014013_260723APB_FTO_381236 State Bank of India SBIN0015933 NEORI 324

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