Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:40:01 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005017_181123FTO_755665
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-01-005-017-003/108
(TARANGA) 		3401005000NRG24181120231391695 18/11/2023 CHARKA ORAON 3401005WL082870 CHARKA ORAON 00048 BKID0004903 1368 1368 Processed 01/01/2024 9010743145 CHARKA ORAON ()
2 CHANHO JH-01-005-017-003/436
(TARANGA) 		3401005000NRG24181120231391710 18/11/2023 SUNITA DEVI 3401005WL082870 SUNITA DEVI 00048 BKID0004903 1368 1368 Processed 01/01/2024 9010743143 SUNITA DEVI ()
3 CHANHO JH-01-005-017-003/762
(TARANGA) 		3401005000NRG24181120231391726 18/11/2023 SADHNU ORAON 3401005WL082870 SADHNU ORAON 00048 BKID0004903 1368 1368 Processed 01/01/2024 9010743146 SADHNU ORAON ()
4 CHANHO JH-01-005-017-003/770
(TARANGA) 		3401005000NRG24181120231391801 18/11/2023 BABLU ORAON 3401005WL082871 BABLU ORAON 00048 BKID0004903 1368 1368 Processed 01/01/2024 9010743144 BABLU ORAON ()
SubTotal 5472 5472
5 CHANHO JH-01-005-017-003/445
(TARANGA) 		3401005000NRG24181120231391711 18/11/2023 SHANTI DEVI 3401005WL082870 SHANTI DEVI 00168 ICIC0000538 1368 1368 Processed 01/01/2024 9010743147 SHANTI DEVI ()
SubTotal 1368 1368
6 CHANHO JH-01-005-017-003/1147
(TARANGA) 		3401005000NRG24181120231391770 18/11/2023 BAJRANG ORAON 3401005WL082871 BAJRANG ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9010743148 BAJRANG ORAON ()
SubTotal 1368 1368
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005017_181123FTO_755665 BANK OF INDIA BKID0004903 TANGER 5472
2 CHANHO JH3401005017_181123FTO_755665 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1368
3 CHANHO JH3401005017_181123FTO_755665 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHOREYA 1368

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