Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:52:31 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005011_301223APB_FTO_863855
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 CHANHO JH-01-005-011-003/97
(RAGHUNATHPUR) 		3401005000NRG24301220231529945 30/12/2023 RUT ORAIN 3401005WL092133 RUT ORAIN 00354 PUNB0074620 1368 1368 Processed 09/03/2024 1550550567 RUT ORAON PUNJAB NATIONAL BANK(508568)
2 CHANHO JH-01-005-011-004/185
(RAGHUNATHPUR) 		3401005000NRG24301220231529946 30/12/2023 ARBIND ORAON 3401005WL092133 ARBIND ORAON 00354 PUNB0074620 1368 1368 Processed 09/03/2024 1550550566 ARVIND ORAON PUNJAB NATIONAL BANK(508568)
3 CHANHO JH-01-005-011-004/806
(RAGHUNATHPUR) 		3401005000NRG24301220231529947 30/12/2023 BUDHAN DEVI 3401005WL092133 BUDHAN DEVI 00354 PUNB0074620 1368 1368 Processed 09/03/2024 1550550565 BUDHAN DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 4104 4104
4 CHANHO JH-01-005-011-003/276
(RAGHUNATHPUR) 		3401005000NRG24301220231529942 30/12/2023 ABHISHEK KUMAR SINGH 3401005WL092133 ABHISHEK KUMAR SINGH 00415 SBIN0014339 1368 1368 Processed 09/03/2024 1550550569 ABHISHEK KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
5 CHANHO JH-01-005-011-004/807
(RAGHUNATHPUR) 		3401005000NRG24301220231529949 30/12/2023 ROHIT ORAON 3401005WL092133 ROHIT ORAON 00415 SBIN0014341 1368 1368 Processed 09/03/2024 1550550568 MR ROHIT ORAON STATE BANK OF INDIA(508548)
SubTotal 1368 1368
6 CHANHO JH-01-005-011-003/275
(RAGHUNATHPUR) 		3401005000NRG24301220231529941 30/12/2023 ROSHAN KUMAR SINGH 3401005WL092133 ROSHAN KUMAR SINGH 00691 IPOS0000001 1368 1368 Processed 09/03/2024 1550550564 RAVI ROSHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005011_301223APB_FTO_863855 Punjab National Bank PUNB0074620 Chanho 4104
2 CHANHO JH3401005011_301223APB_FTO_863855 State Bank of India SBIN0014339 MANDER 1368
3 CHANHO JH3401005011_301223APB_FTO_863855 State Bank of India SBIN0014341 RATU 1368
4 CHANHO JH3401005011_301223APB_FTO_863855 India Post Payments Bank IPOS0000001 RANCHI 1368

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