Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:04:47 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005005_030823APB_FTO_404206
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-01-005-005-001/1068
(CHOREYA) 		3401005000NRG24030820230829458 03/08/2023 DEEPIKA DEVI 3401005WL046454 DEEPIKA DEVI 00197 BKID0JHARGB 1368 1368 Processed 20/09/2023 5774683015 Mrs. DIPIKA DEVI VANANCHAL GRAMIN BANK(607210)
2 CHANHO JH-01-005-005-002/109
(CHOREYA) 		3401005000NRG24030820230829682 03/08/2023 Guddu oraon 3401005WL046469 Guddu oraon 00197 BKID0JHARGB 1368 1368 Processed 20/09/2023 5774683014 GUDDU ORAON ICICI BANK LTD(508534)
SubTotal 2736 2736
3 CHANHO JH-01-005-005-001/189
(CHOREYA) 		3401005000NRG24030820230829462 03/08/2023 MANA DEVI 3401005WL046454 MANA DEVI 00354 PUNB0040720 1368 1368 Processed 20/09/2023 5774683013 Mrs. MANA DEVI W/O SHIVDAYAL RAM . VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
4 CHANHO JH-01-005-005-001/1075
(CHOREYA) 		3401005000NRG24030820230829459 03/08/2023 JAGPATI DEVI 3401005WL046454 JAGPATI DEVI 00415 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774683019 Mrs. JAGPATI DEVI VANANCHAL GRAMIN BANK(607210)
5 CHANHO JH-01-005-005-001/39
(CHOREYA) 		3401005000NRG24030820230829463 03/08/2023 YASODA DEVI 3401005WL046454 YASODA DEVI 00415 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774683017 Mrs. YASHODA DEVI W/O MANESH RAM . VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
6 CHANHO JH-01-005-005-001/1209
(CHOREYA) 		3401005000NRG24030820230829461 03/08/2023 TARA TANA BHAGAT 3401005WL046454 TARA TANA BHAGAT 00468 UBIN0563820 1368 1368 Processed 20/09/2023 5774683020 TARA ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
7 CHANHO JH-01-005-005-001/1124
(CHOREYA) 		3401005000NRG24030820230829460 03/08/2023 PUSPA DEVI 3401005WL046454 PUSPA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774683021 Mrs. PUSHPA DEVI VANANCHAL GRAMIN BANK(607210)
8 CHANHO JH-01-005-005-001/419
(CHOREYA) 		3401005000NRG24030820230829464 03/08/2023 EWA LAKRA 3401005WL046454 EWA LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774683016 Mrs. IBHA LAKRA VANANCHAL GRAMIN BANK(607210)
9 CHANHO JH-01-005-005-001/42
(CHOREYA) 		3401005000NRG24030820230829494 03/08/2023 REKHA DEVI 3401005WL046458 REKHA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774683018 Mrs. REKHA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
Total 12312 12312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005005_030823APB_FTO_404206 JHARKHAND GRAMIN BANK BKID0JHARGB Choreya 2736
2 CHANHO JH3401005005_030823APB_FTO_404206 Punjab National Bank PUNB0040720 Mandar 1368
3 CHANHO JH3401005005_030823APB_FTO_404206 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 2736
4 CHANHO JH3401005005_030823APB_FTO_404206 Union Bank of India UBIN0563820 MANDAR 1368
5 CHANHO JH3401005005_030823APB_FTO_404206 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHOREYA 4104

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