Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:00:16 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005009_110823APB_FTO_430390
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-01-005-009-001/89
(PANDRI) 		3401005000NRG24110820230873196 11/08/2023 SILWANTI ORAON 3401005WL049299 SILWANTI ORAON 00048 BKID0004903 1368 1368 Processed 22/09/2023 5809079454 SHILWANTI ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
2 CHANHO JH-01-005-009-002/24
(PANDRI) 		3401005000NRG24110820230873198 11/08/2023 CHUNDA MUNDA 3401005WL049299 CHUNDA MUNDA 00168 ICIC0000538 1368 1368 Processed 22/09/2023 5809079445 CHUNDA MUNDA IDBI BANK(607095)
SubTotal 1368 1368
3 CHANHO JH-01-005-009-001/12
(PANDRI) 		3401005000NRG24110820230873195 11/08/2023 DOMAN ORAON 3401005WL049299 DOMAN ORAON 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5809079449 doman oraon PUNJAB NATIONAL BANK(508568)
4 CHANHO JH-01-005-009-002/15
(PANDRI) 		3401005000NRG24110820230873197 11/08/2023 SADHO DEVI 3401005WL049299 SADHO DEVI 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5809079447 SADHO DEVI PUNJAB NATIONAL BANK(508568)
5 CHANHO JH-01-005-009-002/35
(PANDRI) 		3401005000NRG24110820230873201 11/08/2023 BALMANTI DEVI 3401005WL049299 BALMANTI DEVI 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5809079451 balmanti devi PUNJAB NATIONAL BANK(508568)
6 CHANHO JH-01-005-009-002/46
(PANDRI) 		3401005000NRG24110820230873202 11/08/2023 DEVAN DEVI 3401005WL049299 DEVAN DEVI 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5809079450 dewan devi PUNJAB NATIONAL BANK(508568)
7 CHANHO JH-01-005-009-002/46
(PANDRI) 		3401005000NRG24110820230873203 11/08/2023 SALONI DEVI 3401005WL049299 SALONI DEVI 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5809079448 SALONI DEVI PUNJAB NATIONAL BANK(508568)
8 CHANHO JH-01-005-009-002/91
(PANDRI) 		3401005000NRG24110820230873204 11/08/2023 KIRAN DAVI 3401005WL049299 KIRAN DAVI 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5809079452 KIRAN DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 8208 8208
9 CHANHO JH-01-005-009-001/114
(PANDRI) 		3401005000NRG24110820230873194 11/08/2023 RUPESH ORAON TOPPO 3401005WL049299 RUPESH ORAON TOPPO 00415 SBIN0006999 1368 1368 Processed 22/09/2023 5809079453 MR RUPESH ORAON TOPPO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
10 CHANHO JH-01-005-009-002/35
(PANDRI) 		3401005000NRG24110820230873200 11/08/2023 SUKHNATH MUNDA 3401005WL049299 SUKHNATH MUNDA 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5809079446 Sukhnath Munda FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005009_110823APB_FTO_430390 BANK OF INDIA BKID0004903 TANGER 1368
2 CHANHO JH3401005009_110823APB_FTO_430390 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1368
3 CHANHO JH3401005009_110823APB_FTO_430390 Punjab National Bank PUNB0074620 Chanho 8208
4 CHANHO JH3401005009_110823APB_FTO_430390 State Bank of India SBIN0006999 BARWATOLI 1368
5 CHANHO JH3401005009_110823APB_FTO_430390 India Post Payments Bank IPOS0000001 RANCHI 1368

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