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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:37:32 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : KUTE
Fto No. : JH3401014014_271023APB_FTO_686010
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-01-014-014-002/1304
(KUTE) 		3401014000NRG24Z251020231277201 27/10/2023 PANKAJ MAHTO 3401014WL075344 PANKAJ MAHTO 00045 BARB0IRBAXX 216 216 Processed 28/10/2023 S36610250 PANKAJ MAHTO BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-014-002/1341
(KUTE) 		3401014000NRG24Z271020231285664 27/10/2023 Nasim Ansari 3401014WL075984 Nasim Ansari 00045 BARB0IRBAXX 297 297 Processed 28/10/2023 S36610250 NASIM ANSARI PUNJAB NATIONAL BANK(508568)
3 ORMANJHI JH-01-014-014-002/781
(KUTE) 		3401014000NRG24Z251020231277256 27/10/2023 SULENDRA MAHTO 3401014WL075348 SULENDRA MAHTO 00045 BARB0IRBAXX 324 324 Processed 28/10/2023 S36610250 Sulendra Kumar Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
4 ORMANJHI JH-01-014-014-002/841
(KUTE) 		3401014000NRG24Z271020231285671 27/10/2023 MD AFROZ ANSARI 3401014WL075984 MD AFROZ ANSARI 00045 BARB0IRBAXX 297 297 Processed 28/10/2023 S36610250 MD AFROZ ANSARI BANK OF INDIA(508505)
5 ORMANJHI JH-01-014-014-002/893
(KUTE) 		3401014000NRG24Z271020231285675 27/10/2023 MD JAHID ANSARI 3401014WL075984 MD JAHID ANSARI 00045 BARB0IRBAXX 297 297 Processed 28/10/2023 S36610250 MD JAHID ANSARI BANK OF BARODA(606985)
SubTotal 1431 1431
6 ORMANJHI JH-01-014-014-002/539
(KUTE) 		3401014000NRG24Z251020231277125 27/10/2023 RAJITA DEVI 3401014WL075341 RAJITA DEVI 00048 BKID0004916 324 324 Processed 28/10/2023 S36610250 RANJITA DEVI BANK OF INDIA(508505)
SubTotal 324 324
7 ORMANJHI JH-01-014-014-001/167
(KUTE) 		3401014000NRG24Z251020231277111 27/10/2023 Rita Devi 3401014WL075341 Rita Devi 00048 BKID0004947 324 324 Processed 28/10/2023 S36610250 RITA DEVI CANARA BANK(508532)
8 ORMANJHI JH-01-014-014-002/1134
(KUTE) 		3401014000NRG24Z271020231285662 27/10/2023 KABIR ANSARI 3401014WL075984 KABIR ANSARI 00048 BKID0004947 297 297 Processed 28/10/2023 S36610250 KABIR ANSARI S/O MD JAKIR ANSARI BANK OF INDIA(508505)
9 ORMANJHI JH-01-014-014-002/1181
(KUTE) 		3401014000NRG24Z251020231277112 27/10/2023 SAGAN DEVI 3401014WL075341 SAGAN DEVI 00048 BKID0004947 324 324 Processed 28/10/2023 S36610250 SAGAN DEVI W/O PANELAL MAHTO BANK OF INDIA(508505)
10 ORMANJHI JH-01-014-014-002/1186
(KUTE) 		3401014000NRG24Z251020231277199 27/10/2023 RIMA KUMARI 3401014WL075344 RIMA KUMARI 00048 BKID0004947 243 243 Processed 28/10/2023 S36610250 RIMA KUMARI D/O MAHENDRA TIWARI BANK OF INDIA(508505)
11 ORMANJHI JH-01-014-014-002/1240
(KUTE) 		3401014000NRG24Z251020231277115 27/10/2023 SAMMA PARWEEN 3401014WL075341 SAMMA PARWEEN 00048 BKID0004947 324 324 Processed 28/10/2023 S36610250 SHAMMA PARWEEN W/O MD IMRAZ KHAN BANK OF INDIA(508505)
12 ORMANJHI JH-01-014-014-002/1244
(KUTE) 		3401014000NRG24Z251020231277200 27/10/2023 JUBAIDA KHATAOON 3401014WL075344 JUBAIDA KHATAOON 00048 BKID0004947 216 216 Processed 28/10/2023 S36610250 JUBAIDA KHATATOON W/O LATE ILIYAS KHAN BANK OF INDIA(508505)
13 ORMANJHI JH-01-014-014-002/1265
(KUTE) 		3401014000NRG24Z251020231277116 27/10/2023 NIKHAT PRAVIN 3401014WL075341 NIKHAT PRAVIN 00048 BKID0004947 324 324 Processed 28/10/2023 S36610250 NIKHAT PRAVIN D/O- AMIN KHAN BANK OF INDIA(508505)
14 ORMANJHI JH-01-014-014-002/1293
(KUTE) 		3401014000NRG24Z251020231278261 27/10/2023 RIFAT PARWEEN 3401014WL075442 RIFAT PARWEEN 00048 BKID0004947 324 324 Processed 28/10/2023 S36610250 RIFAD PRAVIN D/O HASIM KHAN BANK OF INDIA(508505)
15 ORMANJHI JH-01-014-014-002/1309
(KUTE) 		3401014000NRG24Z251020231278263 27/10/2023 Shamina Khatoon 3401014WL075442 Shamina Khatoon 00048 BKID0004947 324 324 Processed 28/10/2023 S36610250 SHAMINA KHATOON HDFC BANK LTD(607152)
16 ORMANJHI JH-01-014-014-002/1320
(KUTE) 		3401014000NRG24Z271020231285663 27/10/2023 ISHARAT JAHAN 3401014WL075984 ISHARAT JAHAN 00048 BKID0004947 297 297 Processed 28/10/2023 S36610250 ISHARATJAHAN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 ORMANJHI JH-01-014-014-002/1321
(KUTE) 		3401014000NRG24Z251020231278264 27/10/2023 ARJUN PAHAN 3401014WL075442 ARJUN PAHAN 00048 BKID0004947 324 324 Processed 28/10/2023 S36610250 Mr. ARJUN PAHAN VANANCHAL GRAMIN BANK(607210)
18 ORMANJHI JH-01-014-014-002/1328
(KUTE) 		3401014000NRG24Z251020231277117 27/10/2023 Kamlesh Mahto 3401014WL075341 Kamlesh Mahto 00048 BKID0004947 324 324 Processed 28/10/2023 S36610250 KAMLESH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
19 ORMANJHI JH-01-014-014-002/1329
(KUTE) 		3401014000NRG24Z251020231278265 27/10/2023 Anju Devi 3401014WL075442 Anju Devi 00048 BKID0004947 324 324 Processed 28/10/2023 S36610250 ANJU KUMARI W/O KAMLESH MAHTO BANK OF INDIA(508505)
20 ORMANJHI JH-01-014-014-002/1339
(KUTE) 		3401014000NRG24Z251020231277118 27/10/2023 Sahil Khan 3401014WL075341 Sahil Khan 00048 BKID0004947 324 324 Processed 28/10/2023 S36610250 SAHIL KHAN S/O- AKHTAR KHAN BANK OF INDIA(508505)
21 ORMANJHI JH-01-014-014-002/1345
(KUTE) 		3401014000NRG24Z271020231285665 27/10/2023 Md Agaz Ansari 3401014WL075984 Md Agaz Ansari 00048 BKID0004947 297 297 Processed 28/10/2023 S36610250 MD AGAZ ANSARI BANK OF INDIA(508505)
22 ORMANJHI JH-01-014-014-002/1356
(KUTE) 		3401014000NRG24Z251020231277254 27/10/2023 SOBRA KHATUN 3401014WL075348 SOBRA KHATUN 00048 BKID0004947 324 324 Processed 28/10/2023 S36610250 SOBRA KHATUN W/O MD NASIM KHAN BANK OF INDIA(508505)
23 ORMANJHI JH-01-014-014-002/144
(KUTE) 		3401014000NRG24Z251020231277120 27/10/2023 SUBODHNI DEVI 3401014WL075341 SUBODHNI DEVI 00048 BKID0004947 324 324 Processed 28/10/2023 S36610250 SUBODHNI DEVI W/O- KARMU PAHAN BANK OF INDIA(508505)
24 ORMANJHI JH-01-014-014-002/191
(KUTE) 		3401014000NRG24Z251020231277123 27/10/2023 BASIM KHAN 3401014WL075341 BASIM KHAN 00048 BKID0004947 324 324 Processed 28/10/2023 S36610250 WASIM KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
25 ORMANJHI JH-01-014-014-002/606
(KUTE) 		3401014000NRG24Z251020231277204 27/10/2023 MAINO DEVI 3401014WL075344 MAINO DEVI 00048 BKID0004947 324 324 Processed 28/10/2023 S36610250 MAINO DEVI W/O- BANODHI PAHAN BANK OF INDIA(508505)
26 ORMANJHI JH-01-014-014-002/633
(KUTE) 		3401014000NRG24Z251020231277255 27/10/2023 KUWAR DEVI 3401014WL075348 KUWAR DEVI 00048 BKID0004947 324 324 Processed 28/10/2023 S36610250 KUWER DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 ORMANJHI JH-01-014-014-002/664
(KUTE) 		3401014000NRG24Z271020231285667 27/10/2023 MD.JIYAUL ANSARI 3401014WL075984 MD.JIYAUL ANSARI 00048 BKID0004947 297 297 Processed 28/10/2023 S36610250 MD. JIYAUL ANSARI S/O ATAULL ANSARI BANK OF INDIA(508505)
28 ORMANJHI JH-01-014-014-002/770
(KUTE) 		3401014000NRG24Z251020231277127 27/10/2023 YASHODA DEVI 3401014WL075341 YASHODA DEVI 00048 BKID0004947 324 324 Processed 28/10/2023 S36610250 YASHODA DEVI BANK OF INDIA(508505)
29 ORMANJHI JH-01-014-014-002/808
(KUTE) 		3401014000NRG24Z271020231285668 27/10/2023 NADEEM ANSARI 3401014WL075984 NADEEM ANSARI 00048 BKID0004947 297 297 Processed 28/10/2023 S36610250 NADEEM ANSARI BANK OF BARODA(606985)
30 ORMANJHI JH-01-014-014-002/815
(KUTE) 		3401014000NRG24Z271020231285669 27/10/2023 Danish Ansari 3401014WL075984 Danish Ansari 00048 BKID0004947 297 297 Processed 28/10/2023 S36610250 DANISH ANSARI S/O- ABBAS ANSARI BANK OF INDIA(508505)
31 ORMANJHI JH-01-014-014-002/816
(KUTE) 		3401014000NRG24Z271020231285670 27/10/2023 Md Reyaz Ansari 3401014WL075984 Md Reyaz Ansari 00048 BKID0004947 297 297 Processed 28/10/2023 S36610250 REYAZ ANSARI S/O TAHARAT ANSARI BANK OF INDIA(508505)
32 ORMANJHI JH-01-014-014-002/851
(KUTE) 		3401014000NRG24Z271020231285672 27/10/2023 MD TANWEER ANSARI 3401014WL075984 MD TANWEER ANSARI 00048 BKID0004947 297 297 Processed 28/10/2023 S36610250 MD TANWEER ANSARI CANARA BANK(508532)
33 ORMANJHI JH-01-014-014-002/853
(KUTE) 		3401014000NRG24Z271020231285673 27/10/2023 SEHANA PARWEEN 3401014WL075984 SEHANA PARWEEN 00048 BKID0004947 297 297 Processed 28/10/2023 S36610250 SHEHANA KHATUN D/O- MD AHSAN BANK OF INDIA(508505)
34 ORMANJHI JH-01-014-014-002/863
(KUTE) 		3401014000NRG24Z271020231285674 27/10/2023 TAIMUN NISHA 3401014WL075984 TAIMUN NISHA 00048 BKID0004947 297 297 Processed 28/10/2023 S36610250 Mrs. TAIMUN NISHA VANANCHAL GRAMIN BANK(607210)
35 ORMANJHI JH-01-014-014-002/924
(KUTE) 		3401014000NRG24Z271020231285677 27/10/2023 HAFEEJ ANSARI 3401014WL075984 HAFEEJ ANSARI 00048 BKID0004947 297 297 Processed 28/10/2023 S36610250 MD HAFIZ ANSARI BANK OF INDIA(508505)
SubTotal 8910 8910
36 ORMANJHI JH-01-014-014-002/1360
(KUTE) 		3401014000NRG24Z251020231277119 27/10/2023 Afsa Shamsher 3401014WL075341 Afsa Shamsher 00048 BKID0005939 324 324 Processed 28/10/2023 S36610250 AFSA SHAMSHER BANK OF INDIA(508505)
SubTotal 324 324
37 ORMANJHI JH-01-014-014-002/1233
(KUTE) 		3401014000NRG24Z251020231277113 27/10/2023 GOKUL MAHTO 3401014WL075341 GOKUL MAHTO 00078 CNRB0005708 324 324 Processed 28/10/2023 S36610250 GOKHUL MAHTO CANARA BANK(508532)
38 ORMANJHI JH-01-014-014-002/1346
(KUTE) 		3401014000NRG24Z271020231285666 27/10/2023 Md Shahbaz Ansari 3401014WL075984 Md Shahbaz Ansari 00078 CNRB0005708 297 297 Processed 28/10/2023 S36610250 MD SHAHBAZ ANSARI CANARA BANK(508532)
39 ORMANJHI JH-01-014-014-002/894
(KUTE) 		3401014000NRG24Z251020231277128 27/10/2023 KARIM KHAN 3401014WL075341 KARIM KHAN 00078 CNRB0005708 324 324 Processed 28/10/2023 S36610250 KARIM KHAN CANARA BANK(508532)
40 ORMANJHI JH-01-014-014-002/907
(KUTE) 		3401014000NRG24Z271020231285676 27/10/2023 MASUD AZHAR 3401014WL075984 MASUD AZHAR 00078 CNRB0005708 297 297 Processed 28/10/2023 S36610250 MASUD AZHAR CANARA BANK(508532)
41 ORMANJHI JH-01-014-014-002/939
(KUTE) 		3401014000NRG24Z271020231285678 27/10/2023 MOBARAK ANSARI 3401014WL075984 MOBARAK ANSARI 00078 CNRB0005708 297 297 Processed 28/10/2023 S36610250 Mobarak Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1539 1539
42 ORMANJHI JH-01-014-014-002/1234
(KUTE) 		3401014000NRG24Z251020231277114 27/10/2023 KUNTI KUMARI 3401014WL075341 KUNTI KUMARI 00177 IOBA0003170 324 324 Processed 28/10/2023 S36610250 KUNTI KUMARI BANK OF BARODA(606985)
SubTotal 324 324
43 ORMANJHI JH-01-014-014-002/1999
(KUTE) 		3401014000NRG24Z251020231277124 27/10/2023 Sandeep Kumar 3401014WL075341 Sandeep Kumar 00415 SBIN0015347 324 324 Processed 28/10/2023 S36610250 SANDEEP KUMAR MAHTO BANK OF BARODA(606985)
SubTotal 324 324
44 ORMANJHI JH-01-014-014-002/1006
(KUTE) 		3401014000NRG24Z271020231285660 27/10/2023 ASLAM ANSARI 3401014WL075984 ASLAM ANSARI 00415 SBIN0015933 297 297 Processed 28/10/2023 S36610250 MD. ASLAM ANSARI PUNJAB NATIONAL BANK(508568)
45 ORMANJHI JH-01-014-014-002/1007
(KUTE) 		3401014000NRG24Z271020231285661 27/10/2023 SAGINA PRAWEEN 3401014WL075984 SAGINA PRAWEEN 00415 SBIN0015933 297 297 Processed 28/10/2023 S36610250 SAGINA PARWEEN W/O ASLAM RAZA BANK OF INDIA(508505)
SubTotal 594 594
Total 13770 13770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014014_271023APB_FTO_686010 Bank of Baroda BARB0IRBAXX IRBA RANCHI 1431
2 ORMANJHI JH3401014014_271023APB_FTO_686010 BANK OF INDIA BKID0004916 ORMANJHI 324
3 ORMANJHI JH3401014014_271023APB_FTO_686010 BANK OF INDIA BKID0004947 SIKIDIRI 8910
4 ORMANJHI JH3401014014_271023APB_FTO_686010 BANK OF INDIA BKID0005939 Bagbera 324
5 ORMANJHI JH3401014014_271023APB_FTO_686010 Canara Bank CNRB0005708 ORMANJHI 1539
6 ORMANJHI JH3401014014_271023APB_FTO_686010 Indian Overseas Bank IOBA0003170 ORMANJHI 324
7 ORMANJHI JH3401014014_271023APB_FTO_686010 State Bank of India SBIN0015347 ORMANJHI 324
8 ORMANJHI JH3401014014_271023APB_FTO_686010 State Bank of India SBIN0015933 NEORI 594

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