Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:33:54 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005005_020923APB_FTO_505571
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-01-005-005-002/167
(CHOREYA) 		3401005000NRG24020920230995479 02/09/2023 ANANDMUNI DEVI 3401005WL057487 ANANDMUNI DEVI 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5808689020 ANANDMUNI DEVI ICICI BANK LTD(508534)
SubTotal 1368 1368
2 CHANHO JH-01-005-005-001/1075
(CHOREYA) 		3401005000NRG24020920230995477 02/09/2023 JAGPATI DEVI 3401005WL057487 JAGPATI DEVI 00415 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808689021 Mrs. JAGPATI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
3 CHANHO JH-01-005-005-001/1298
(CHOREYA) 		3401005000NRG24020920230995478 02/09/2023 URMILA DEVI 3401005WL057487 URMILA DEVI 00687 IBKL063JS71 1368 1368 Processed 22/09/2023 5808689019 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
4 CHANHO JH-01-005-005-001/1600
(CHOREYA) 		3401005000NRG24010920230992589 02/09/2023 NAJBUN KHATUN 3401005WL057265 NAJBUN KHATUN 00695 SBIN0RRVCGB 2736 2736 Processed 22/09/2023 5808689022 Mrs. NAJBUN KHATUN VANANCHAL GRAMIN BANK(607210)
5 CHANHO JH-01-005-005-001/1600
(CHOREYA) 		3401005000NRG24010920230992588 02/09/2023 SUBHAN KHAN 3401005WL057265 SUBHAN KHAN 00695 SBIN0RRVCGB 2736 2736 Processed 22/09/2023 5808689023 Mr. SUBHAN KHAN S/O ABDUL SATAR KHAN . VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005005_020923APB_FTO_505571 JHARKHAND GRAMIN BANK BKID0JHARGB Choreya 1368
2 CHANHO JH3401005005_020923APB_FTO_505571 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 1368
3 CHANHO JH3401005005_020923APB_FTO_505571 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 1368
4 CHANHO JH3401005005_020923APB_FTO_505571 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHOREYA 5472

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