Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:10:38 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005017_230523FTO_153926
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-01-005-017-001/1544
(TARANGA) 		3401005000NRG24Z190520230244134 23/05/2023 KALYANI KUMARI 3401005WL013217 KALYANI KUMARI 00048 BKID0004903 135 135 Processed 24/05/2023 S718261 KALYANI KUMARI ()
2 CHANHO JH-01-005-017-004/308
(TARANGA) 		3401005000NRG24Z230520230268139 23/05/2023 AATIF ASLAM 3401005WL014592 AATIF ASLAM 00048 BKID0004903 162 162 Processed 24/05/2023 S718261 AATIF ASLAM ()
3 CHANHO JH-01-005-017-004/464
(TARANGA) 		3401005000NRG24Z230520230268149 23/05/2023 CHARIA DEVI 3401005WL014592 CHARIA DEVI 00048 BKID0004903 162 162 Processed 24/05/2023 S718261 CHARIA DEVI ()
SubTotal 459 459
4 CHANHO JH-01-005-017-004/554
(TARANGA) 		3401005000NRG24Z230520230268150 23/05/2023 SOMRA ORAON 3401005WL014592 SOMRA ORAON 00197 BKID0JHARGB 162 162 Processed 24/05/2023 S718261 SOMRA ORAON ()
SubTotal 162 162
5 CHANHO JH-01-005-017-001/204
(TARANGA) 		3401005000NRG24Z190520230244144 23/05/2023 AJAY KUMAR SINGH 3401005WL013217 AJAY KUMAR SINGH 00415 SBIN0014339 162 162 Processed 24/05/2023 S718261 AJAY KUMAR SINGH ()
6 CHANHO JH-01-005-017-001/751
(TARANGA) 		3401005000NRG24Z190520230244172 23/05/2023 RUPA KUMARI 3401005WL013217 RUPA KUMARI 00415 SBIN0014339 135 135 Processed 24/05/2023 S718261 RUPA KUMARI ()
SubTotal 297 297
7 CHANHO JH-01-005-017-001/74
(TARANGA) 		3401005000NRG24Z190520230244171 23/05/2023 JAMUNA ORAON 3401005WL013217 JAMUNA ORAON 00415 SBIN0RRVCGB 162 162 Processed 24/05/2023 S718261 JAMUNA ORAON ()
SubTotal 162 162
8 CHANHO JH-01-005-017-001/754
(TARANGA) 		3401005000NRG24Z190520230244174 23/05/2023 SHILA DEVI 3401005WL013217 SHILA DEVI 00468 UBIN0563820 162 162 Processed 24/05/2023 S718261 SHILA DEVI ()
SubTotal 162 162
9 CHANHO JH-01-005-017-002/492
(TARANGA) 		3401005000NRG24Z190520230244181 23/05/2023 SIVBALAK MAHTO 3401005WL013217 SIVBALAK MAHTO 00695 SBIN0RRVCGB 162 162 Processed 24/05/2023 S718261 SIVBALAK MAHTO ()
SubTotal 162 162
Total 1404 1404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005017_230523FTO_153926 BANK OF INDIA BKID0004903 TANGER 459
2 CHANHO JH3401005017_230523FTO_153926 JHARKHAND GRAMIN BANK BKID0JHARGB Choreya 162
3 CHANHO JH3401005017_230523FTO_153926 State Bank of India SBIN0014339 MANDER 297
4 CHANHO JH3401005017_230523FTO_153926 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 162
5 CHANHO JH3401005017_230523FTO_153926 Union Bank of India UBIN0563820 MANDAR 162
6 CHANHO JH3401005017_230523FTO_153926 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHOREYA 162

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