Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:22:47 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005015_131023APB_FTO_644469
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-01-005-015-005/17
(TALA) 		3401005000NRG24091020231198071 13/10/2023 SANDIP SINGH 3401005WL070584 SANDIP SINGH 00048 BKID0004903 1368 1368 Processed 11/11/2023 7378072587 SANDIP SINGH ICICI BANK LTD(508534)
2 CHANHO JH-01-005-015-006/1019
(TALA) 		3401005000NRG24091020231198079 13/10/2023 SUHAIL ANSARI 3401005WL070584 SUHAIL ANSARI 00048 BKID0004903 1368 1368 Processed 11/11/2023 7378072600 SUHAIL ANSARI PUNJAB NATIONAL BANK(508568)
3 CHANHO JH-01-005-015-006/25
(TALA) 		3401005000NRG24121020231216407 13/10/2023 GAOTAM MAHTO 3401005WL071770 GAOTAM MAHTO 00048 BKID0004903 1368 1368 Processed 11/11/2023 7378072597 GAUTAM MAHTO BANK OF INDIA(508505)
4 CHANHO JH-01-005-015-006/615
(TALA) 		3401005000NRG24091020231198084 13/10/2023 DEEPAK MAHTO 3401005WL070584 DEEPAK MAHTO 00048 BKID0004903 1368 1368 Processed 11/11/2023 7378072598 DEEPAK MAHTO BANK OF INDIA(508505)
5 CHANHO JH-01-005-015-006/942
(TALA) 		3401005000NRG24091020231198087 13/10/2023 ASRIN KHATUN 3401005WL070584 ASRIN KHATUN 00048 BKID0004903 1368 1368 Processed 11/11/2023 7378072599 ASRIN KHATUN BANK OF INDIA(508505)
SubTotal 6840 6840
6 CHANHO JH-01-005-015-005/25
(TALA) 		3401005000NRG24091020231198072 13/10/2023 MUNESAR ORAON 3401005WL070584 MUNESAR ORAON 00354 PUNB0074620 1368 1368 Processed 11/11/2023 7378072590 BHUNESHWAR ORAON PUNJAB NATIONAL BANK(508568)
7 CHANHO JH-01-005-015-005/54
(TALA) 		3401005000NRG24091020231198073 13/10/2023 PANCHU MUNDA 3401005WL070584 PANCHU MUNDA 00354 PUNB0074620 1368 1368 Processed 11/11/2023 7378072593 PANCHU MUNDA PUNJAB NATIONAL BANK(508568)
8 CHANHO JH-01-005-015-005/8
(TALA) 		3401005000NRG24091020231198078 13/10/2023 PRADESIYA MUNDAIN 3401005WL070584 PRADESIYA MUNDAIN 00354 PUNB0074620 1368 1368 Processed 11/11/2023 7378072589 PRADESIYA MUNDAIN ICICI BANK LTD(508534)
9 CHANHO JH-01-005-015-006/168
(TALA) 		3401005000NRG24121020231216406 13/10/2023 BOLKO ORAON 3401005WL071770 BOLKO ORAON 00354 PUNB0074620 1368 1368 Processed 11/11/2023 7378072592 Bolko Oraon FINO PAYMENTS BANK LTD(608001)
10 CHANHO JH-01-005-015-006/428
(TALA) 		3401005000NRG24121020231216408 13/10/2023 SANGITA SAHDEV 3401005WL071770 SANGITA SAHDEV 00354 PUNB0074620 1368 1368 Processed 11/11/2023 7378072588 TRIPUNDNATH SAHDEO PUNJAB NATIONAL BANK(508568)
11 CHANHO JH-01-005-015-006/428
(TALA) 		3401005000NRG24121020231216409 13/10/2023 SWATI SAHDEO 3401005WL071770 SWATI SAHDEO 00354 PUNB0074620 1368 1368 Processed 11/11/2023 7378072591 SWATI SAHDEO PUNJAB NATIONAL BANK(508568)
12 CHANHO JH-01-005-015-006/553
(TALA) 		3401005000NRG24091020231198083 13/10/2023 SUMARI ORAON 3401005WL070584 SUMARI ORAON 00354 PUNB0074620 1368 1368 Processed 11/11/2023 7378072586 SUMARI ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 9576 9576
13 CHANHO JH-01-005-015-006/501
(TALA) 		3401005000NRG24121020231216410 13/10/2023 TRIPUND NATH SAHDEV 3401005WL071770 TRIPUND NATH SAHDEV 00415 SBIN0014339 1368 1368 Processed 11/11/2023 7378072595 TRIPUNDNATH SAHDEO PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
14 CHANHO JH-01-005-015-006/652
(TALA) 		3401005000NRG24091020231198085 13/10/2023 ARSHI KHATOON 3401005WL070584 ARSHI KHATOON 00415 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7378072594 Mrs. ARSHI KHATOON VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
15 CHANHO JH-01-005-015-006/976
(TALA) 		3401005000NRG24091020231198088 13/10/2023 PARWEZ ANSARI 3401005WL070584 PARWEZ ANSARI 00468 UBIN0538035 1368 1368 Processed 11/11/2023 7378072596 PARWEZ ANSARI UNION BANK OF INDIA(508500)
SubTotal 1368 1368
16 CHANHO JH-01-005-015-006/1200
(TALA) 		3401005000NRG24121020231216404 13/10/2023 SURAJMANI DEVI 3401005WL071770 SURAJMANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7378072601 SURAJMANI ORAON L.T.I. BANK OF INDIA(508505)
SubTotal 1368 1368
Total 21888 21888

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005015_131023APB_FTO_644469 BANK OF INDIA BKID0004903 TANGER 6840
2 CHANHO JH3401005015_131023APB_FTO_644469 Punjab National Bank PUNB0074620 Chanho 9576
3 CHANHO JH3401005015_131023APB_FTO_644469 State Bank of India SBIN0014339 MANDER 1368
4 CHANHO JH3401005015_131023APB_FTO_644469 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 1368
5 CHANHO JH3401005015_131023APB_FTO_644469 Union Bank of India UBIN0538035 RANCHI 1368
6 CHANHO JH3401005015_131023APB_FTO_644469 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TANGER 1368

Download In Excel