Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:36:59 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005005_210224APB_FTO_949538
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-01-005-005-001/219
(CHOREYA) 		3401005000NRG24190220241698626 21/02/2024 SUDHIR RAM 3401005WL105479 SUDHIR RAM 00048 BKID0004903 1368 1368 Processed 09/04/2024 2765720916 Mr. SUDHIR RAM VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
2 CHANHO JH-01-005-005-001/1523
(CHOREYA) 		3401005000NRG24190220241698622 21/02/2024 PANKAJ KUMAR 3401005WL105479 PANKAJ KUMAR 00048 BKID0005905 1368 1368 Processed 09/04/2024 2765720918 PANKAJ KUMAR BANK OF INDIA(508505)
SubTotal 1368 1368
3 CHANHO JH-01-005-005-001/60
(CHOREYA) 		3401005000NRG24190220241698630 21/02/2024 BIGAL SAHU 3401005WL105479 BIGAL SAHU 00197 BKID0JHARGB 1368 1368 Processed 09/04/2024 2765720911 Mr. BIGAL SAHU VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
4 CHANHO JH-01-005-005-001/1624
(CHOREYA) 		3401005000NRG24190220241698624 21/02/2024 SHIWANI SINGH 3401005WL105479 SHIWANI SINGH 00354 PUNB0074620 1368 1368 Processed 09/04/2024 2765720910 SHIWANEE SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
5 CHANHO JH-01-005-005-001/1524
(CHOREYA) 		3401005000NRG24190220241698623 21/02/2024 SANDEEP RAM 3401005WL105479 SANDEEP RAM 00415 SBIN0001625 1368 1368 Processed 09/04/2024 2765720912 SANDEEP RAM BANK OF INDIA(508505)
SubTotal 1368 1368
6 CHANHO JH-01-005-005-001/491
(CHOREYA) 		3401005000NRG24190220241698629 21/02/2024 JITAN RAM 3401005WL105479 JITAN RAM 00415 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2765720914 Mr. JITAN RAM S/OLT KOLHA RAM . VANANCHAL GRAMIN BANK(607210)
7 CHANHO JH-01-005-005-001/1627
(CHOREYA) 		3401005000NRG24190220241698625 21/02/2024 DHIRAJ RAM 3401005WL105479 DHIRAJ RAM 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2765720913 Mr. DHIRAJ RAM S\O.VIJAY RAM . VANANCHAL GRAMIN BANK(607210)
8 CHANHO JH-01-005-005-001/36
(CHOREYA) 		3401005000NRG24190220241698627 21/02/2024 JHARI RAM 3401005WL105479 JHARI RAM 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2765720917 Mr. JHARI RAM .& SMT.BIGU DEVI . VANANCHAL GRAMIN BANK(607210)
9 CHANHO JH-01-005-005-001/42
(CHOREYA) 		3401005000NRG24190220241698628 21/02/2024 REKHA DEVI 3401005WL105479 REKHA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2765720915 Mrs. REKHA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
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_210224APB_FTO_949538 BANK OF INDIA BKID0004903 TANGER 1368
2 CHANHO JH3401005005_210224APB_FTO_949538 BANK OF INDIA BKID0005905 MANDER 1368
3 CHANHO JH3401005005_210224APB_FTO_949538 JHARKHAND GRAMIN BANK BKID0JHARGB Choreya 1368
4 CHANHO JH3401005005_210224APB_FTO_949538 Punjab National Bank PUNB0074620 Chanho 1368
5 CHANHO JH3401005005_210224APB_FTO_949538 State Bank of India SBIN0001625 TUPUDANA 1368
6 CHANHO JH3401005005_210224APB_FTO_949538 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 1368
7 CHANHO JH3401005005_210224APB_FTO_949538 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHOREYA 4104

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