Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:15:28 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005006_070623APB_FTO_207910
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-01-005-006-001/304
(KARKAT) 		3401005000NRG24060620230377540 07/06/2023 BIJAY PARJAPATI 3401005WL020549 BIJAY PARJAPATI 00048 BKID0004903 1368 1368 Processed 12/06/2023 2464134000 VIJAY RAJ MAHTO BANK OF INDIA(508505)
2 CHANHO JH-01-005-006-001/304
(KARKAT) 		3401005000NRG24060620230377541 07/06/2023 REKHA DEVI 3401005WL020549 REKHA DEVI 00048 BKID0004903 1368 1368 Processed 12/06/2023 2464134007 REKHA DEVI BANK OF INDIA(508505)
3 CHANHO JH-01-005-006-001/322
(KARKAT) 		3401005000NRG24060620230377542 07/06/2023 PARAS NATH MAHTO 3401005WL020549 PARAS NATH MAHTO 00048 BKID0004903 1368 1368 Processed 12/06/2023 2464134009 Mr. PARRASNATTH MAHTO VANANCHAL GRAMIN BANK(607210)
4 CHANHO JH-01-005-006-001/324
(KARKAT) 		3401005000NRG24060620230377543 07/06/2023 RUPOO DEVI 3401005WL020549 RUPOO DEVI 00048 BKID0004903 1368 1368 Processed 12/06/2023 2464134006 RUPU DEVI BANK OF INDIA(508505)
5 CHANHO JH-01-005-006-001/540
(KARKAT) 		3401005000NRG24060620230377014 07/06/2023 BHOLA SAH 3401005WL020520 BHOLA SAH 00048 BKID0004903 1368 1368 Processed 12/06/2023 2464133998 Mr. BHOLA SAHI VANANCHAL GRAMIN BANK(607210)
6 CHANHO JH-01-005-006-001/540
(KARKAT) 		3401005000NRG24060620230377013 07/06/2023 SHILA DEVI 3401005WL020520 SHILA DEVI 00048 BKID0004903 1368 1368 Processed 12/06/2023 2464134005 Mrs. SHILA DEVI VANANCHAL GRAMIN BANK(607210)
7 CHANHO JH-01-005-006-001/541
(KARKAT) 		3401005000NRG24060620230377016 07/06/2023 KAMLAWATI DEVI 3401005WL020520 KAMLAWATI DEVI 00048 BKID0004903 1368 1368 Processed 12/06/2023 2464134004 KAMLAWATI DEVI BANK OF INDIA(508505)
8 CHANHO JH-01-005-006-001/784
(KARKAT) 		3401005000NRG24060620230377017 07/06/2023 GEETA DEVI 3401005WL020520 GEETA DEVI 00048 BKID0004903 1368 1368 Processed 12/06/2023 2464134003 GEETA DEVI BANK OF INDIA(508505)
9 CHANHO JH-01-005-006-001/807
(KARKAT) 		3401005000NRG24060620230377544 07/06/2023 SARITA DEVI 3401005WL020549 SARITA DEVI 00048 BKID0004903 1368 1368 Processed 12/06/2023 2464134002 SARITA DEVI BANK OF INDIA(508505)
10 CHANHO JH-01-005-006-001/808
(KARKAT) 		3401005000NRG24060620230377545 07/06/2023 RAJKISHOR MAHTO 3401005WL020549 RAJKISHOR MAHTO 00048 BKID0004903 1368 1368 Processed 12/06/2023 2464134008 RAJKISHOR MAHTO BANK OF INDIA(508505)
11 CHANHO JH-01-005-006-001/810
(KARKAT) 		3401005000NRG24060620230377546 07/06/2023 PRATIMA DEVI 3401005WL020549 PRATIMA DEVI 00048 BKID0004903 1368 1368 Processed 12/06/2023 2464134001 PRATIMA DEVI BANK OF INDIA(508505)
12 CHANHO JH-01-005-006-003/71
(KARKAT) 		3401005000NRG24060620230377553 07/06/2023 HAJRAT ANSARI 3401005WL020549 HAJRAT ANSARI 00048 BKID0004903 1368 1368 Processed 12/06/2023 2464133999 Mr. HAZTRAT ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 16416 16416
13 CHANHO JH-01-005-006-003/1215
(KARKAT) 		3401005000NRG24060620230377550 07/06/2023 KALIM ANSARI 3401005WL020549 KALIM ANSARI 00048 BKID0005905 1368 1368 Processed 12/06/2023 2464134010 KALIM ANSARI BANK OF INDIA(508505)
SubTotal 1368 1368
14 CHANHO JH-01-005-006-003/20
(KARKAT) 		3401005000NRG24060620230377551 07/06/2023 USMAN ANSARI 3401005WL020549 USMAN ANSARI 00197 BKID0JHARGB 1368 1368 Processed 12/06/2023 2464133993 Mr. USMAN . VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
15 CHANHO JH-01-005-006-002/369
(KARKAT) 		3401005000NRG24060620230377547 07/06/2023 MUKESH BHAGAT 3401005WL020549 MUKESH BHAGAT 00354 PUNB0040720 1368 1368 Processed 12/06/2023 2464133992 MUKESH BHAGAT PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
16 CHANHO JH-01-005-006-001/540
(KARKAT) 		3401005000NRG24060620230377015 07/06/2023 VIVEK SAHI 3401005WL020520 VIVEK SAHI 00415 SBIN0014339 1368 1368 Processed 12/06/2023 2464133996 Mr. VIVAK SAHI VANANCHAL GRAMIN BANK(607210)
17 CHANHO JH-01-005-006-002/373
(KARKAT) 		3401005000NRG24060620230377548 07/06/2023 ASHA MINJ 3401005WL020549 ASHA MINJ 00415 SBIN0014339 1368 1368 Processed 12/06/2023 2464133995 Mrs. ASHA MINJ VANANCHAL GRAMIN BANK(607210)
18 CHANHO JH-01-005-006-003/1214
(KARKAT) 		3401005000NRG24060620230377549 07/06/2023 WASIM AKRAM 3401005WL020549 WASIM AKRAM 00415 SBIN0014339 1368 1368 Processed 12/06/2023 2464133997 WASIM AKRAM BANK OF BARODA(606985)
SubTotal 4104 4104
19 CHANHO JH-01-005-006-001/1314
(KARKAT) 		3401005000NRG24060620230377539 07/06/2023 alok kumar giri 3401005WL020549 alok kumar giri 00695 SBIN0RRVCGB 1368 1368 Processed 12/06/2023 2464133994 Mr. ALOK KUMAR GIRI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 25992 25992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005006_070623APB_FTO_207910 BANK OF INDIA BKID0004903 TANGER 16416
2 CHANHO JH3401005006_070623APB_FTO_207910 BANK OF INDIA BKID0005905 MANDER 1368
3 CHANHO JH3401005006_070623APB_FTO_207910 JHARKHAND GRAMIN BANK BKID0JHARGB Choreya 1368
4 CHANHO JH3401005006_070623APB_FTO_207910 Punjab National Bank PUNB0040720 Mandar 1368
5 CHANHO JH3401005006_070623APB_FTO_207910 State Bank of India SBIN0014339 MANDER 4104
6 CHANHO JH3401005006_070623APB_FTO_207910 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TANGER 1368

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