Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:17:41 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : KUTE
Fto No. : JH3401014014_301023APB_FTO_697447
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-01-014-014-004/7
(KUTE) 		3401014000NRG24Z281020231300596 30/10/2023 KHELU ORAON 3401014WL076788 KHELU ORAON 00045 BARB0IRBAXX 324 324 Processed 05/11/2023 S12975109 KHELU ORAON BANK OF BARODA(606985)
SubTotal 324 324
2 ORMANJHI JH-01-014-014-004/160
(KUTE) 		3401014000NRG24Z281020231300591 30/10/2023 DINESH MUNDA 3401014WL076788 DINESH MUNDA 00048 BKID0004916 324 324 Processed 05/11/2023 S12975109 DINESH MUNDA BANK OF INDIA(508505)
SubTotal 324 324
3 ORMANJHI JH-01-014-003-006/15
(CHADU) 		3401014000NRG24Z291020231301955 30/10/2023 CHALITAR MUNDA 3401014WL076849 CHALITAR MUNDA 00048 BKID0004947 54 54 Processed 05/11/2023 S12975109 CHALITAR MUNDA IDBI BANK(607095)
4 ORMANJHI JH-01-014-014-002/167
(KUTE) 		3401014000NRG24Z291020231301957 30/10/2023 BADRUN NISHA 3401014WL076849 BADRUN NISHA 00048 BKID0004947 54 54 Processed 05/11/2023 S12975109 Mrs. BADRUN NISHA VANANCHAL GRAMIN BANK(607210)
5 ORMANJHI JH-01-014-014-004/109
(KUTE) 		3401014000NRG24Z281020231300582 30/10/2023 MUNI DEVI 3401014WL076788 MUNI DEVI 00048 BKID0004947 243 243 Processed 05/11/2023 S12975109 MUNNI DEVI BANK OF INDIA(508505)
6 ORMANJHI JH-01-014-014-004/112
(KUTE) 		3401014000NRG24Z281020231300583 30/10/2023 DINOJ MUNDA 3401014WL076788 DINOJ MUNDA 00048 BKID0004947 324 324 Processed 05/11/2023 S12975109 DINOJ MUNDA S/O BALIYA MUNDA PUNJAB NATIONAL BANK(508568)
7 ORMANJHI JH-01-014-014-004/157
(KUTE) 		3401014000NRG24Z281020231300589 30/10/2023 BASUDEV MUNDA 3401014WL076788 BASUDEV MUNDA 00048 BKID0004947 324 324 Processed 05/11/2023 S12975109 BASUDEV MUNDA S/O- MADAN MUNDA BANK OF INDIA(508505)
8 ORMANJHI JH-01-014-014-004/37
(KUTE) 		3401014000NRG24Z281020231300594 30/10/2023 BALIA MUNDA 3401014WL076788 BALIA MUNDA 00048 BKID0004947 324 324 Processed 05/11/2023 S12975109 BALIA MUNDA BANK OF INDIA(508505)
9 ORMANJHI JH-01-014-014-004/39
(KUTE) 		3401014000NRG24Z281020231300595 30/10/2023 LALU ORAON 3401014WL076788 LALU ORAON 00048 BKID0004947 324 324 Processed 05/11/2023 S12975109 LALU URANV BANK OF INDIA(508505)
10 ORMANJHI JH-01-014-014-004/75
(KUTE) 		3401014000NRG24Z281020231300597 30/10/2023 DEWANAND MUNDA 3401014WL076788 DEWANAND MUNDA 00048 BKID0004947 324 324 Processed 05/11/2023 S12975109 DEVANAND MUNDA S/O BIRSA MUNDA BANK OF INDIA(508505)
SubTotal 1971 1971
11 ORMANJHI JH-01-014-014-004/153
(KUTE) 		3401014000NRG24Z281020231300588 30/10/2023 MUKESH MAHTO 3401014WL076788 MUKESH MAHTO 00078 CNRB0005708 324 324 Processed 05/11/2023 S12975109 MUKESH MAHTO CANARA BANK(508532)
12 ORMANJHI JH-01-014-014-004/158
(KUTE) 		3401014000NRG24Z281020231300590 30/10/2023 AKASH ORAON 3401014WL076788 AKASH ORAON 00078 CNRB0005708 324 324 Processed 05/11/2023 S12975109 AKASH ORAON CANARA BANK(508532)
SubTotal 648 648
13 ORMANJHI JH-01-014-014-004/139
(KUTE) 		3401014000NRG24Z281020231300584 30/10/2023 RAJU MUNDA 3401014WL076788 RAJU MUNDA 00415 SBIN0015347 324 324 Processed 05/11/2023 S12975109 MR RAJU MUNDA STATE BANK OF INDIA(508548)
14 ORMANJHI JH-01-014-014-004/152
(KUTE) 		3401014000NRG24Z281020231300587 30/10/2023 SUNIL MAHTO 3401014WL076788 SUNIL MAHTO 00415 SBIN0015347 324 324 Processed 05/11/2023 S12975109 MR SUNIL MAHTO STATE BANK OF INDIA(508548)
SubTotal 648 648
Total 3915 3915

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014014_301023APB_FTO_697447 Bank of Baroda BARB0IRBAXX IRBA RANCHI 324
2 ORMANJHI JH3401014014_301023APB_FTO_697447 BANK OF INDIA BKID0004916 ORMANJHI 324
3 ORMANJHI JH3401014014_301023APB_FTO_697447 BANK OF INDIA BKID0004947 SIKIDIRI 1971
4 ORMANJHI JH3401014014_301023APB_FTO_697447 Canara Bank CNRB0005708 ORMANJHI 648
5 ORMANJHI JH3401014014_301023APB_FTO_697447 State Bank of India SBIN0015347 ORMANJHI 648

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