Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:20:25 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005005_051023APB_FTO_617181
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-01-005-005-002/1367
(CHOREYA) 		3401005000NRG24290920231146947 05/10/2023 SITARA KUMARI 3401005WL067446 SITARA KUMARI 00048 BKID0004903 1368 1368 Processed 11/11/2023 7363921169 SITARA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
2 CHANHO JH-01-005-005-002/142
(CHOREYA) 		3401005000NRG24051020231179014 05/10/2023 VISHNU ORAON 3401005WL069405 VISHNU ORAON 00168 ICIC0000538 1368 1368 Processed 10/11/2023 7363921156 VISHNU ORAON ICICI BANK LTD(508534)
3 CHANHO JH-01-005-005-002/21
(CHOREYA) 		3401005000NRG24051020231179016 05/10/2023 VISHWA ORAON 3401005WL069405 VISHWA ORAON 00168 ICIC0000538 1368 1368 Processed 10/11/2023 7363921157 VISHWA ORAON ICICI BANK LTD(508534)
SubTotal 2736 2736
4 CHANHO JH-01-005-005-002/100
(CHOREYA) 		3401005000NRG24290920231146944 05/10/2023 BUTRA ORAON 3401005WL067446 BUTRA ORAON 00197 BKID0JHARGB 1368 1368 Processed 10/11/2023 7363921159 BUTRA ORAON ICICI BANK LTD(508534)
5 CHANHO JH-01-005-005-002/145
(CHOREYA) 		3401005000NRG24051020231179015 05/10/2023 BHANDHAN MUNDA 3401005WL069405 BHANDHAN MUNDA 00197 BKID0JHARGB 1368 1368 Processed 10/11/2023 7363921158 BHANDHAN MUNDA ICICI BANK LTD(508534)
6 CHANHO JH-01-005-005-002/63
(CHOREYA) 		3401005000NRG24290920231146953 05/10/2023 KIRAN KUMARI 3401005WL067446 KIRAN KUMARI 00197 BKID0JHARGB 1368 1368 Processed 11/11/2023 7363921160 KIRAN KUMARI D/O BIRA ORAON . VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
7 CHANHO JH-01-005-005-002/1139
(CHOREYA) 		3401005000NRG24051020231179011 05/10/2023 SOMA ORAON 3401005WL069405 SOMA ORAON 00415 SBIN0014339 1368 1368 Processed 11/11/2023 7363921167 MR SOMA ORAON STATE BANK OF INDIA(508548)
8 CHANHO JH-01-005-005-002/310
(CHOREYA) 		3401005000NRG24051020231179019 05/10/2023 PRADEEP ORAO 3401005WL069405 PRADEEP ORAO 00415 SBIN0014339 1368 1368 Processed 11/11/2023 7363921166 MR PRADIP ORAON STATE BANK OF INDIA(508548)
SubTotal 2736 2736
9 CHANHO JH-01-005-005-002/1158
(CHOREYA) 		3401005000NRG24051020231179012 05/10/2023 SHANKAR ORAON 3401005WL069405 SHANKAR ORAON 00415 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7363921165 Mr. SHANKAR ORAON VANANCHAL GRAMIN BANK(607210)
10 CHANHO JH-01-005-005-002/1164
(CHOREYA) 		3401005000NRG24290920231146946 05/10/2023 NARESH ORAON 3401005WL067446 NARESH ORAON 00415 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7363921168 Mr. NARESH ORAON VANANCHAL GRAMIN BANK(607210)
11 CHANHO JH-01-005-005-002/165
(CHOREYA) 		3401005000NRG24290920231146949 05/10/2023 ATWA ORAON 3401005WL067446 ATWA ORAON 00415 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7363921161 ATWA ORAON ICICI BANK LTD(508534)
12 CHANHO JH-01-005-005-002/169
(CHOREYA) 		3401005000NRG24290920231146951 05/10/2023 SOME ORAON 3401005WL067446 SOME ORAON 00415 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7363921155 SOME ORAON ICICI BANK LTD(508534)
13 CHANHO JH-01-005-005-002/186
(CHOREYA) 		3401005000NRG24290920231146952 05/10/2023 ANIL ORAON 3401005WL067446 ANIL ORAON 00415 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7363921163 Mr. ANIL ORAON VANANCHAL GRAMIN BANK(607210)
14 CHANHO JH-01-005-005-002/246
(CHOREYA) 		3401005000NRG24051020231179017 05/10/2023 RAMDEV ORAON 3401005WL069405 RAMDEV ORAON 00415 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7363921164 Mr. RAMDEV ORAON VANANCHAL GRAMIN BANK(607210)
15 CHANHO JH-01-005-005-002/262
(CHOREYA) 		3401005000NRG24051020231179018 05/10/2023 SHANKAR ORAON 3401005WL069405 SHANKAR ORAON 00415 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7363921162 SHANKAR ORAON S O BHOSA ORAON UNION BANK OF INDIA(508500)
SubTotal 9576 9576
Total 20520 20520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005005_051023APB_FTO_617181 BANK OF INDIA BKID0004903 TANGER 1368
2 CHANHO JH3401005005_051023APB_FTO_617181 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2736
3 CHANHO JH3401005005_051023APB_FTO_617181 JHARKHAND GRAMIN BANK BKID0JHARGB BOREYA 1368
4 CHANHO JH3401005005_051023APB_FTO_617181 JHARKHAND GRAMIN BANK BKID0JHARGB Choreya 2736
5 CHANHO JH3401005005_051023APB_FTO_617181 State Bank of India SBIN0014339 MANDER 2736
6 CHANHO JH3401005005_051023APB_FTO_617181 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 9576

Download In Excel