Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:44:12 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005005_121023FTO_640322
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-01-005-005-002/165
(CHOREYA) 		3401005000NRG24091020231198485 12/10/2023 JITNI DEVI 3401005WL070595 JITNI DEVI 00197 BKID0JHARGB 1368 1368 Rejected 10/11/2023 7358942693 No Such Account
SubTotal 1368 1368
2 CHANHO JH-01-005-005-002/1162
(CHOREYA) 		3401005000NRG24091020231198480 12/10/2023 JATRU ORAON 3401005WL070595 JATRU ORAON 00354 PUNB0074620 1368 1368 Processed 11/11/2023 7358942694 JATRU ORAON ()
SubTotal 1368 1368
3 CHANHO JH-01-005-005-002/1364
(CHOREYA) 		3401005000NRG24061020231191134 12/10/2023 DEEPU ORAON 3401005WL070112 DEEPU ORAON 00415 SBIN0014339 1368 1368 Processed 11/11/2023 7358942695 MR DEEPU ORAON ()
SubTotal 1368 1368
4 CHANHO JH-01-005-005-002/142
(CHOREYA) 		3401005000NRG24091020231198483 12/10/2023 BIRA ORAON 3401005WL070595 BIRA ORAON 00415 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358942696 BIRA ORAON ()
SubTotal 1368 1368
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005005_121023FTO_640322 JHARKHAND GRAMIN BANK BKID0JHARGB Choreya 1368
2 CHANHO JH3401005005_121023FTO_640322 Punjab National Bank PUNB0074620 Chanho 1368
3 CHANHO JH3401005005_121023FTO_640322 State Bank of India SBIN0014339 MANDER 1368
4 CHANHO JH3401005005_121023FTO_640322 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 1368

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