Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:10:38 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005006_140623APB_FTO_236951
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-01-005-006-001/235
(KARKAT) 		3401005000NRG24130620230433409 14/06/2023 MAHABIR PAHAN 3401005WL023796 MAHABIR PAHAN 00048 BKID0004903 3192 3192 Processed 21/09/2023 5784756872 MAHABIR PAHAN ICICI BANK LTD(508534)
2 CHANHO JH-01-005-006-002/322
(KARKAT) 		3401005000NRG24130620230439072 14/06/2023 SANJAY ORAON 3401005WL024108 SANJAY ORAON 00048 BKID0004903 1368 1368 Processed 21/09/2023 5784756873 SANJAY ORAON BANK OF INDIA(508505)
3 CHANHO JH-01-005-006-002/331
(KARKAT) 		3401005000NRG24130620230439073 14/06/2023 jospheen kispotta 3401005WL024108 jospheen kispotta 00048 BKID0004903 1368 1368 Processed 21/09/2023 5784756874 JOSPHEEN KISPOTTA W/O DAVID KISPOTTA PUNJAB NATIONAL BANK(508568)
4 CHANHO JH-01-005-006-002/341
(KARKAT) 		3401005000NRG24130620230439074 14/06/2023 lalita devi 3401005WL024108 lalita devi 00048 BKID0004903 1368 1368 Processed 21/09/2023 5784756879 LALITA KUMARI UNION BANK OF INDIA(508500)
5 CHANHO JH-01-005-006-003/15
(KARKAT) 		3401005000NRG24130620230433411 14/06/2023 SAFINA KHATUN 3401005WL023796 SAFINA KHATUN 00048 BKID0004903 2736 2736 Processed 21/09/2023 5784756875 SAFINA KHATUN ICICI BANK LTD(508534)
SubTotal 10032 10032
6 CHANHO JH-01-005-006-001/989
(KARKAT) 		3401005000NRG24130620230446790 14/06/2023 KRISHNA BHAGAT 3401005WL024549 KRISHNA BHAGAT 00048 BKID0005905 2736 2736 Processed 21/09/2023 5784756877 KRISHNA BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
7 CHANHO JH-01-005-006-001/989
(KARKAT) 		3401005000NRG24130620230446791 14/06/2023 TITRI ORAON 3401005WL024549 TITRI ORAON 00048 BKID0005905 2736 2736 Processed 21/09/2023 5784756876 TITRI ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
8 CHANHO JH-01-005-006-003/42
(KARKAT) 		3401005000NRG24130620230433407 14/06/2023 DINESH MUNDA 3401005WL023795 DINESH MUNDA 00048 BKID0005905 2736 2736 Processed 21/09/2023 5784756878 DINESH MUNDA ICICI BANK LTD(508534)
SubTotal 8208 8208
9 CHANHO JH-01-005-006-001/830
(KARKAT) 		3401005000NRG24130620230446789 14/06/2023 Budhmani Devi 3401005WL024549 Budhmani Devi 00197 BKID0JHARGB 2736 2736 Processed 21/09/2023 5784756869 Mrs. BUDHMANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
10 CHANHO JH-01-005-006-001/1199
(KARKAT) 		3401005000NRG24130620230439068 14/06/2023 SONI TOPWAR 3401005WL024108 SONI TOPWAR 00354 PUNB0040720 1368 1368 Processed 21/09/2023 5784756867 SONI TOPWAR PUNJAB NATIONAL BANK(508568)
11 CHANHO JH-01-005-006-001/1200
(KARKAT) 		3401005000NRG24130620230439069 14/06/2023 JIRWA KUMARI 3401005WL024108 JIRWA KUMARI 00354 PUNB0040720 1368 1368 Processed 21/09/2023 5784756866 JIRWA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
12 CHANHO JH-01-005-006-002/343
(KARKAT) 		3401005000NRG24130620230439075 14/06/2023 MOHNA ORAON 3401005WL024108 MOHNA ORAON 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5784756868 MOHNA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
13 CHANHO JH-01-005-006-002/125
(KARKAT) 		3401005000NRG24130620230439071 14/06/2023 PAOL KISPOTTA 3401005WL024108 PAOL KISPOTTA 00415 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784756871 Mr. POUL KISPOTTA VANANCHAL GRAMIN BANK(607210)
14 CHANHO JH-01-005-006-001/1238
(KARKAT) 		3401005000NRG24130620230439070 14/06/2023 sangita munda 3401005WL024108 sangita munda 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784756880 SANGITA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHANHO JH-01-005-006-002/143
(KARKAT) 		3401005000NRG24130620230433410 14/06/2023 DEVID KISPOTTA 3401005WL023796 DEVID KISPOTTA 00695 SBIN0RRVCGB 2736 2736 Processed 21/09/2023 5784756870 DEVID KISPOTTA ICICI BANK LTD(508534)
SubTotal 5472 5472
Total 30552 30552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005006_140623APB_FTO_236951 BANK OF INDIA BKID0004903 TANGER 10032
2 CHANHO JH3401005006_140623APB_FTO_236951 BANK OF INDIA BKID0005905 MANDER 8208
3 CHANHO JH3401005006_140623APB_FTO_236951 JHARKHAND GRAMIN BANK BKID0JHARGB Choreya 2736
4 CHANHO JH3401005006_140623APB_FTO_236951 Punjab National Bank PUNB0040720 Mandar 2736
5 CHANHO JH3401005006_140623APB_FTO_236951 Punjab National Bank PUNB0074620 Chanho 1368
6 CHANHO JH3401005006_140623APB_FTO_236951 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 1368
7 CHANHO JH3401005006_140623APB_FTO_236951 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TANGER 4104

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