Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:50:24 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : KUTE
Fto No. : JH3401014014_220823APB_FTO_466874
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-01-014-014-002/841
(KUTE) 		3401014000NRG24220820230936240 22/08/2023 MD AFROZ ANSARI 3401014WL053396 MD AFROZ ANSARI 00045 BARB0IRBAXX 2508 2508 Processed 22/09/2023 5808718044 MD AFROZ ANSARI BANK OF INDIA(508505)
2 ORMANJHI JH-01-014-014-002/893
(KUTE) 		3401014000NRG24220820230936251 22/08/2023 MD JAHID ANSARI 3401014WL053396 MD JAHID ANSARI 00045 BARB0IRBAXX 2508 2508 Processed 22/09/2023 5808718043 MD JAHID ANSARI BANK OF BARODA(606985)
SubTotal 5016 5016
3 ORMANJHI JH-01-014-016-004/432
(PANCHA) 		3401014000NRG24220820230936258 22/08/2023 POKALO DEVI 3401014WL053396 POKALO DEVI 00048 BKID0004916 2508 2508 Processed 22/09/2023 5808718046 POKLO DEVI BANK OF INDIA(508505)
4 ORMANJHI JH-01-014-016-004/498
(PANCHA) 		3401014000NRG24220820230936261 22/08/2023 KAJAL DEVI 3401014WL053396 KAJAL DEVI 00048 BKID0004916 2508 2508 Processed 22/09/2023 5808718047 KAJAL DEVI BANK OF INDIA(508505)
SubTotal 5016 5016
5 ORMANJHI JH-01-014-014-002/1134
(KUTE) 		3401014000NRG24220820230936230 22/08/2023 KABIR ANSARI 3401014WL053396 KABIR ANSARI 00048 BKID0004947 2508 2508 Processed 22/09/2023 5808718056 KABIR ANSARI S/O MD JAKIR ANSARI BANK OF INDIA(508505)
6 ORMANJHI JH-01-014-014-002/1320
(KUTE) 		3401014000NRG24220820230936231 22/08/2023 ISHARAT JAHAN 3401014WL053396 ISHARAT JAHAN 00048 BKID0004947 2508 2508 Processed 22/09/2023 5808718061 ISHARATJAHAN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 ORMANJHI JH-01-014-014-002/808
(KUTE) 		3401014000NRG24220820230936237 22/08/2023 NADEEM ANSARI 3401014WL053396 NADEEM ANSARI 00048 BKID0004947 2508 2508 Processed 22/09/2023 5808718055 NADEEM ANSARI BANK OF BARODA(606985)
8 ORMANJHI JH-01-014-014-002/812
(KUTE) 		3401014000NRG24220820230936238 22/08/2023 Nafisa Khatoon 3401014WL053396 Nafisa Khatoon 00048 BKID0004947 2508 2508 Processed 22/09/2023 5808718065 NAFISA KHATOON CANARA BANK(508532)
9 ORMANJHI JH-01-014-014-002/815
(KUTE) 		3401014000NRG24220820230936239 22/08/2023 Danish Ansari 3401014WL053396 Danish Ansari 00048 BKID0004947 2508 2508 Processed 22/09/2023 5808718053 DANISH ANSARI S/O- ABBAS ANSARI BANK OF INDIA(508505)
10 ORMANJHI JH-01-014-014-002/842
(KUTE) 		3401014000NRG24220820230936241 22/08/2023 MD JEYARAT ANSARI 3401014WL053396 MD JEYARAT ANSARI 00048 BKID0004947 2508 2508 Processed 22/09/2023 5808718064 JEYARAT ANSARI BANK OF INDIA(508505)
11 ORMANJHI JH-01-014-014-002/851
(KUTE) 		3401014000NRG24220820230936242 22/08/2023 MD TANWEER ANSARI 3401014WL053396 MD TANWEER ANSARI 00048 BKID0004947 2508 2508 Processed 22/09/2023 5808718062 MD TANWEER ANSARI CANARA BANK(508532)
12 ORMANJHI JH-01-014-014-002/853
(KUTE) 		3401014000NRG24220820230936243 22/08/2023 SEHANA PARWEEN 3401014WL053396 SEHANA PARWEEN 00048 BKID0004947 2508 2508 Processed 22/09/2023 5808718054 SHEHANA KHATUN D/O- MD AHSAN BANK OF INDIA(508505)
13 ORMANJHI JH-01-014-014-002/862
(KUTE) 		3401014000NRG24220820230936244 22/08/2023 SUFEDA KHATOON 3401014WL053396 SUFEDA KHATOON 00048 BKID0004947 2508 2508 Processed 22/09/2023 5808718050 SUFEDA KHATOON BANK OF INDIA(508505)
14 ORMANJHI JH-01-014-014-002/865
(KUTE) 		3401014000NRG24220820230936246 22/08/2023 MD MERAJ ANSARI 3401014WL053396 MD MERAJ ANSARI 00048 BKID0004947 2508 2508 Processed 22/09/2023 5808718066 MERAJ ANSARI S/OLATE ABDUL RASID BANK OF INDIA(508505)
15 ORMANJHI JH-01-014-014-002/883
(KUTE) 		3401014000NRG24220820230936248 22/08/2023 JABINA KHATOON 3401014WL053396 JABINA KHATOON 00048 BKID0004947 2508 2508 Processed 22/09/2023 5808718051 JABINA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
16 ORMANJHI JH-01-014-014-002/940
(KUTE) 		3401014000NRG24220820230936255 22/08/2023 SARIFAN NISHA 3401014WL053396 SARIFAN NISHA 00048 BKID0004947 2508 2508 Processed 22/09/2023 5808718052 Sarifan Nisha AIRTEL PAYMENTS BANK LIMITED(990288)
17 ORMANJHI JH-01-014-016-004/478
(PANCHA) 		3401014000NRG24220820230936260 22/08/2023 SUMITRA DEVI 3401014WL053396 SUMITRA DEVI 00048 BKID0004947 2508 2508 Processed 22/09/2023 5808718060 SUMITRA DEVI IDBI BANK(607095)
18 ORMANJHI JH-01-014-016-004/72
(PANCHA) 		3401014000NRG24220820230936263 22/08/2023 SUREKHA DEVI 3401014WL053396 SUREKHA DEVI 00048 BKID0004947 2508 2508 Processed 22/09/2023 5808718049 SUREKHA DEVI BANK OF INDIA(508505)
19 ORMANJHI JH-01-014-016-004/99
(PANCHA) 		3401014000NRG24220820230936264 22/08/2023 ANIL MAHTO 3401014WL053396 ANIL MAHTO 00048 BKID0004947 2508 2508 Processed 22/09/2023 5808718048 ANIL MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37620 37620
20 ORMANJHI JH-01-014-014-002/867
(KUTE) 		3401014000NRG24220820230936247 22/08/2023 IMRAN ALAM 3401014WL053396 IMRAN ALAM 00078 CNRB0005708 2508 2508 Rejected 22/09/2023 5808718058 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 ORMANJHI JH-01-014-014-002/901
(KUTE) 		3401014000NRG24220820230936252 22/08/2023 ISMAT JAHAN 3401014WL053396 ISMAT JAHAN 00078 CNRB0005708 2508 2508 Processed 22/09/2023 5808718057 ISMAT JAHAN CANARA BANK(508532)
22 ORMANJHI JH-01-014-014-002/907
(KUTE) 		3401014000NRG24220820230936253 22/08/2023 MASUD AZHAR 3401014WL053396 MASUD AZHAR 00078 CNRB0005708 2508 2508 Processed 22/09/2023 5808718063 MASUD AZHAR CANARA BANK(508532)
23 ORMANJHI JH-01-014-014-002/939
(KUTE) 		3401014000NRG24220820230936254 22/08/2023 MOBARAK ANSARI 3401014WL053396 MOBARAK ANSARI 00078 CNRB0005708 2508 2508 Processed 22/09/2023 5808718059 Mobarak Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10032 10032
24 ORMANJHI JH-01-014-016-004/431
(PANCHA) 		3401014000NRG24220820230936257 22/08/2023 DUKHAN MAHTO 3401014WL053396 DUKHAN MAHTO 00165 IBKL0001940 2508 2508 Processed 22/09/2023 5808718042 DUKHAN MAHTO IDBI BANK(607095)
25 ORMANJHI JH-01-014-016-004/55
(PANCHA) 		3401014000NRG24220820230936262 22/08/2023 MRS LALITA DEVI 3401014WL053396 MRS LALITA DEVI 00165 IBKL0001940 2508 2508 Processed 22/09/2023 5808718041 LALITA DEVI IDBI BANK(607095)
SubTotal 5016 5016
26 ORMANJHI JH-01-014-016-004/119
(PANCHA) 		3401014000NRG24220820230936256 22/08/2023 GOPAL MAHLI 3401014WL053396 GOPAL MAHLI 00177 IOBA0003170 2508 2508 Processed 22/09/2023 5808718045 GOPAL MAHLI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2508 2508
Total 65208 65208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014014_220823APB_FTO_466874 Bank of Baroda BARB0IRBAXX IRBA RANCHI 5016
2 ORMANJHI JH3401014014_220823APB_FTO_466874 BANK OF INDIA BKID0004916 ORMANJHI 5016
3 ORMANJHI JH3401014014_220823APB_FTO_466874 BANK OF INDIA BKID0004947 SIKIDIRI 37620
4 ORMANJHI JH3401014014_220823APB_FTO_466874 Canara Bank CNRB0005708 ORMANJHI 10032
5 ORMANJHI JH3401014014_220823APB_FTO_466874 IDBI Bank IBKL0001940 KUCHU 5016
6 ORMANJHI JH3401014014_220823APB_FTO_466874 Indian Overseas Bank IOBA0003170 ORMANJHI 2508

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