Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:47:04 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005005_030523APB_FTO_84055
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-01-005-005-002/118
(CHOREYA) 		3401005000NRG24030520230129720 03/05/2023 AASHA DEVI 3401005WL006978 AASHA DEVI 00048 BKID0005905 1368 1368 Processed 17/05/2023 1631923911 AASHA DEVI ICICI BANK LTD(508534)
SubTotal 1368 1368
2 CHANHO JH-01-005-005-002/142
(CHOREYA) 		3401005000NRG24030520230129724 03/05/2023 VISHNU ORAON 3401005WL006978 VISHNU ORAON 00168 ICIC0000538 1368 1368 Processed 17/05/2023 1631923914 VISHNU ORAON ICICI BANK LTD(508534)
SubTotal 1368 1368
3 CHANHO JH-01-005-005-002/118
(CHOREYA) 		3401005000NRG24030520230129719 03/05/2023 JAI ORAON 3401005WL006978 JAI ORAON 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1631923901 Mr. JAY ORAON INDIAN BANK(607105)
SubTotal 1368 1368
4 CHANHO JH-01-005-005-003/166
(CHOREYA) 		3401005000NRG24020520230123157 03/05/2023 KRISHNA MUNDA 3401005WL006655 KRISHNA MUNDA 00354 PUNB0040720 1368 1368 Processed 17/05/2023 1631923900 Krishna Munda FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
5 CHANHO JH-01-005-005-002/145
(CHOREYA) 		3401005000NRG24030520230129725 03/05/2023 KIRAN DEVI 3401005WL006978 KIRAN DEVI 00354 PUNB0074620 1368 1368 Processed 17/05/2023 1631923913 KIRAN DEVI ICICI BANK LTD(508534)
SubTotal 1368 1368
6 CHANHO JH-01-005-005-002/1139
(CHOREYA) 		3401005000NRG24030520230129717 03/05/2023 SOMA ORAON 3401005WL006978 SOMA ORAON 00415 SBIN0014339 1368 1368 Processed 17/05/2023 1631923909 MR SOMA ORAON STATE BANK OF INDIA(508548)
7 CHANHO JH-01-005-005-002/1161
(CHOREYA) 		3401005000NRG24030520230129718 03/05/2023 SANDEEP ORAON 3401005WL006978 SANDEEP ORAON 00415 SBIN0014339 1368 1368 Processed 17/05/2023 1631923906 MR SANDEEP ORAON STATE BANK OF INDIA(508548)
8 CHANHO JH-01-005-005-003/158
(CHOREYA) 		3401005000NRG24020520230123156 03/05/2023 SUJIT MUNDA 3401005WL006655 SUJIT MUNDA 00415 SBIN0014339 1368 1368 Processed 17/05/2023 1631923908 SUJIT MUNDA BANK OF INDIA(508505)
9 CHANHO JH-01-005-005-003/179
(CHOREYA) 		3401005000NRG24020520230123158 03/05/2023 AMIT MUNDA 3401005WL006655 AMIT MUNDA 00415 SBIN0014339 1368 1368 Processed 17/05/2023 1631923910 MR AMIT MUNDA STATE BANK OF INDIA(508548)
10 CHANHO JH-01-005-005-003/181
(CHOREYA) 		3401005000NRG24020520230123159 03/05/2023 BALKAHA MUNDA 3401005WL006655 BALKAHA MUNDA 00415 SBIN0014339 1368 1368 Processed 17/05/2023 1631923907 MR BALKAHA MUNDA STATE BANK OF INDIA(508548)
11 CHANHO JH-01-005-005-003/80
(CHOREYA) 		3401005000NRG24020520230123162 03/05/2023 DILIP MUNDA 3401005WL006655 DILIP MUNDA 00415 SBIN0014339 1368 1368 Processed 17/05/2023 1631923905 Mr. DILIP MUNDA S/O MAKCHAND MUNDA . VANANCHAL GRAMIN BANK(607210)
SubTotal 8208 8208
12 CHANHO JH-01-005-005-002/1133
(CHOREYA) 		3401005000NRG24030520230129716 03/05/2023 CHMNU ORAON 3401005WL006978 CHMNU ORAON 00415 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631923904 Mr. CHUMNU ORAON S/O JHARI ORAON . VANANCHAL GRAMIN BANK(607210)
13 CHANHO JH-01-005-005-003/80
(CHOREYA) 		3401005000NRG24020520230123160 03/05/2023 BHAKTI DEVI 3401005WL006655 BHAKTI DEVI 00415 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631923912 BHAKTI DEVI ICICI BANK LTD(508534)
14 CHANHO JH-01-005-005-002/1358
(CHOREYA) 		3401005000NRG24030520230129722 03/05/2023 RIMA DEVI 3401005WL006978 RIMA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631923903 RIMA MINJ BANK OF INDIA(508505)
15 CHANHO JH-01-005-005-003/80
(CHOREYA) 		3401005000NRG24020520230123161 03/05/2023 DEEPAK MUNDA 3401005WL006655 DEEPAK MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631923902 Mr. DIPAK MUNDA S/O MANUCHAND MUNDA . VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
Total 20520 20520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005005_030523APB_FTO_84055 BANK OF INDIA BKID0005905 MANDER 1368
2 CHANHO JH3401005005_030523APB_FTO_84055 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1368
3 CHANHO JH3401005005_030523APB_FTO_84055 JHARKHAND GRAMIN BANK BKID0JHARGB Choreya 1368
4 CHANHO JH3401005005_030523APB_FTO_84055 Punjab National Bank PUNB0040720 Mandar 1368
5 CHANHO JH3401005005_030523APB_FTO_84055 Punjab National Bank PUNB0074620 Chanho 1368
6 CHANHO JH3401005005_030523APB_FTO_84055 State Bank of India SBIN0014339 MANDER 8208
7 CHANHO JH3401005005_030523APB_FTO_84055 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 2736
8 CHANHO JH3401005005_030523APB_FTO_84055 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHOREYA 2736

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