Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:47:36 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005006_210623APB_FTO_260192
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-01-005-006-001/379
(KARKAT) 		3401005000NRG24170620230483121 21/06/2023 NAGITA DEVI 3401005WL026361 NAGITA DEVI 00048 BKID0004903 1368 1368 Processed 27/06/2023 2806114775 NAGITA DEVI BANK OF INDIA(508505)
2 CHANHO JH-01-005-006-001/486
(KARKAT) 		3401005000NRG24170620230483124 21/06/2023 RAMCHANDRA ORAON 3401005WL026361 RAMCHANDRA ORAON 00048 BKID0004903 1368 1368 Processed 27/06/2023 2806114777 RAMCHANDRA ORAON BANK OF INDIA(508505)
3 CHANHO JH-01-005-006-001/501
(KARKAT) 		3401005000NRG24170620230483125 21/06/2023 BISHWA ORAON 3401005WL026361 BISHWA ORAON 00048 BKID0004903 1368 1368 Processed 28/06/2023 2806114784 VISHWA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
4 CHANHO JH-01-005-006-001/501
(KARKAT) 		3401005000NRG24170620230483126 21/06/2023 SUSHILA ORAIN 3401005WL026361 SUSHILA ORAIN 00048 BKID0004903 1368 1368 Processed 27/06/2023 2806114776 SUSHILA ORAON BANK OF INDIA(508505)
5 CHANHO JH-01-005-006-001/503
(KARKAT) 		3401005000NRG24170620230483127 21/06/2023 SUNITA ORAOIN 3401005WL026361 SUNITA ORAOIN 00048 BKID0004903 1368 1368 Processed 27/06/2023 2806114786 SUNITA URAIN BANK OF INDIA(508505)
6 CHANHO JH-01-005-006-001/780
(KARKAT) 		3401005000NRG24170620230483129 21/06/2023 REKHA DEVI 3401005WL026361 REKHA DEVI 00048 BKID0004903 1368 1368 Processed 27/06/2023 2806114788 REKHA DEVI BANK OF INDIA(508505)
7 CHANHO JH-01-005-006-001/780
(KARKAT) 		3401005000NRG24170620230483130 21/06/2023 SACHCHITANAND SAHI 3401005WL026361 SACHCHITANAND SAHI 00048 BKID0004903 1368 1368 Processed 28/06/2023 2806114783 SACHIDANAND SAHI INDIA POST PAYMENTS BANK LIMITED(508528)
8 CHANHO JH-01-005-006-001/782
(KARKAT) 		3401005000NRG24170620230483132 21/06/2023 RANU DEVI 3401005WL026361 RANU DEVI 00048 BKID0004903 1368 1368 Processed 27/06/2023 2806114787 RENU DEVI BANK OF INDIA(508505)
9 CHANHO JH-01-005-006-001/783
(KARKAT) 		3401005000NRG24170620230483133 21/06/2023 ANITA DEVI 3401005WL026361 ANITA DEVI 00048 BKID0004903 1368 1368 Processed 27/06/2023 2806114785 ANITA DEVI BANK OF INDIA(508505)
SubTotal 12312 12312
10 CHANHO JH-01-005-006-001/485
(KARKAT) 		3401005000NRG24170620230483122 21/06/2023 BUDHU DEVI 3401005WL026361 BUDHU DEVI 00048 BKID0005905 1368 1368 Processed 28/06/2023 2806114778 BUDHO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
11 CHANHO JH-01-005-006-001/486
(KARKAT) 		3401005000NRG24170620230483123 21/06/2023 ANGNI DEVI 3401005WL026361 ANGNI DEVI 00197 BKID0JHARGB 1368 1368 Processed 27/06/2023 2806114781 Mrs. ANGNI KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
12 CHANHO JH-01-005-006-001/783
(KARKAT) 		3401005000NRG24170620230483134 21/06/2023 UMESH SAHI 3401005WL026361 UMESH SAHI 00354 PUNB0074620 1368 1368 Processed 27/06/2023 2806114780 Umesh Sahi PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
13 CHANHO JH-01-005-006-001/511
(KARKAT) 		3401005000NRG24170620230483128 21/06/2023 MADAN RAM MAHLI 3401005WL026361 MADAN RAM MAHLI 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2806114782 Mr. MADAN RAM MAHLI VANANCHAL GRAMIN BANK(607210)
14 CHANHO JH-01-005-006-001/781
(KARKAT) 		3401005000NRG24170620230483131 21/06/2023 BUDHNI DEVI 3401005WL026361 BUDHNI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2806114779 BUDHANI DEVI BANK OF INDIA(508505)
SubTotal 2736 2736
Total 19152 19152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005006_210623APB_FTO_260192 BANK OF INDIA BKID0004903 TANGER 12312
2 CHANHO JH3401005006_210623APB_FTO_260192 BANK OF INDIA BKID0005905 MANDER 1368
3 CHANHO JH3401005006_210623APB_FTO_260192 JHARKHAND GRAMIN BANK BKID0JHARGB Choreya 1368
4 CHANHO JH3401005006_210623APB_FTO_260192 Punjab National Bank PUNB0074620 Chanho 1368
5 CHANHO JH3401005006_210623APB_FTO_260192 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TANGER 2736

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