Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:30:31 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005006_050923APB_FTO_516458
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-01-005-006-001/591
(KARKAT) 		3401005000NRG24050920231013109 05/09/2023 BABLU MUNDA 3401005WL058748 BABLU MUNDA 00048 BKID0004903 1368 1368 Processed 22/09/2023 5809431704 BABLU MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
2 CHANHO JH-01-005-006-001/591
(KARKAT) 		3401005000NRG24040920231006872 05/09/2023 BANDHU MUNDA 3401005WL058248 BANDHU MUNDA 00048 BKID0004903 1368 1368 Processed 22/09/2023 5809431699 BANDHU MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
3 CHANHO JH-01-005-006-001/779
(KARKAT) 		3401005000NRG24050920231013111 05/09/2023 GOURI DEVI 3401005WL058748 GOURI DEVI 00048 BKID0004903 1368 1368 Processed 22/09/2023 5809431701 GOURI DEVI BANK OF INDIA(508505)
4 CHANHO JH-01-005-006-001/779
(KARKAT) 		3401005000NRG24050920231013110 05/09/2023 KAPIL SAHI 3401005WL058748 KAPIL SAHI 00048 BKID0004903 1368 1368 Processed 22/09/2023 5809431698 KAPIL SAHI INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHANHO JH-01-005-006-001/779
(KARKAT) 		3401005000NRG24050920231013112 05/09/2023 MANISH KUMAR SAHI 3401005WL058748 MANISH KUMAR SAHI 00048 BKID0004903 1368 1368 Processed 22/09/2023 5809431703 MANISH KUMAR SAHI BANK OF INDIA(508505)
6 CHANHO JH-01-005-006-001/780
(KARKAT) 		3401005000NRG24050920231013097 05/09/2023 REKHA DEVI 3401005WL058747 REKHA DEVI 00048 BKID0004903 1368 1368 Processed 22/09/2023 5809431700 REKHA DEVI BANK OF INDIA(508505)
7 CHANHO JH-01-005-006-001/784
(KARKAT) 		3401005000NRG24050920231013099 05/09/2023 AMARDEO SHAI 3401005WL058747 AMARDEO SHAI 00048 BKID0004903 1368 1368 Processed 22/09/2023 5809431697 AMARDEO SAHI (KARKAT) BANK OF INDIA(508505)
8 CHANHO JH-01-005-006-001/784
(KARKAT) 		3401005000NRG24050920231013098 05/09/2023 GEETA DEVI 3401005WL058747 GEETA DEVI 00048 BKID0004903 1368 1368 Processed 22/09/2023 5809431702 GEETA DEVI BANK OF INDIA(508505)
SubTotal 10944 10944
9 CHANHO JH-01-005-006-001/1149
(KARKAT) 		3401005000NRG24050920231013091 05/09/2023 Surmani devi 3401005WL058747 Surmani devi 00048 BKID0005905 1368 1368 Processed 22/09/2023 5809431705 Mrs. Surymani Devi VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
10 CHANHO JH-01-005-006-001/486
(KARKAT) 		3401005000NRG24040920231005809 05/09/2023 ANGNI DEVI 3401005WL058160 ANGNI DEVI 00197 BKID0JHARGB 228 228 Processed 22/09/2023 5809431694 Mrs. ANGNI KUMARI VANANCHAL GRAMIN BANK(607210)
11 CHANHO JH-01-005-006-001/527
(KARKAT) 		3401005000NRG24050920231013094 05/09/2023 SANTOSH KUMAR SAHI 3401005WL058747 SANTOSH KUMAR SAHI 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5809431693 Santosh Kumar Sahi FINO PAYMENTS BANK LTD(608001)
SubTotal 1596 1596
12 CHANHO JH-01-005-006-001/1199
(KARKAT) 		3401005000NRG24040920231006869 05/09/2023 SONI TOPWAR 3401005WL058248 SONI TOPWAR 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5809431692 SONI TOPWAR PUNJAB NATIONAL BANK(508568)
13 CHANHO JH-01-005-006-001/1200
(KARKAT) 		3401005000NRG24040920231006870 05/09/2023 JIRWA KUMARI 3401005WL058248 JIRWA KUMARI 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5809431691 JIRWA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
14 CHANHO JH-01-005-006-001/542
(KARKAT) 		3401005000NRG24050920231013095 05/09/2023 PURANJAY SAHI 3401005WL058747 PURANJAY SAHI 00415 SBIN0014339 1368 1368 Processed 22/09/2023 5809431696 MR PURANJAY SAHI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
15 CHANHO JH-01-005-006-001/542
(KARKAT) 		3401005000NRG24050920231013096 05/09/2023 BALA DEVI 3401005WL058747 BALA DEVI 00415 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809431695 BALA DEVI IDBI BANK(607095)
16 CHANHO JH-01-005-006-001/1238
(KARKAT) 		3401005000NRG24040920231006871 05/09/2023 sangita munda 3401005WL058248 sangita munda 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809431706 SANGITA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
Total 20748 20748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005006_050923APB_FTO_516458 BANK OF INDIA BKID0004903 TANGER 10944
2 CHANHO JH3401005006_050923APB_FTO_516458 BANK OF INDIA BKID0005905 MANDER 1368
3 CHANHO JH3401005006_050923APB_FTO_516458 JHARKHAND GRAMIN BANK BKID0JHARGB Choreya 1596
4 CHANHO JH3401005006_050923APB_FTO_516458 Punjab National Bank PUNB0040720 Mandar 2736
5 CHANHO JH3401005006_050923APB_FTO_516458 State Bank of India SBIN0014339 MANDER 1368
6 CHANHO JH3401005006_050923APB_FTO_516458 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 1368
7 CHANHO JH3401005006_050923APB_FTO_516458 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TANGER 1368

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