Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:40:07 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005011_140823APB_FTO_438894
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-01-005-011-004/499
(RAGHUNATHPUR) 		3401005000NRG24110820230874811 14/08/2023 TITARI ORAON 3401005WL049405 TITARI ORAON 00048 BKID0004903 1368 1368 Processed 22/09/2023 5807856875 TITARI ORAON BANK OF INDIA(508505)
SubTotal 1368 1368
2 CHANHO JH-01-005-011-003/843
(RAGHUNATHPUR) 		3401005000NRG24110820230874808 14/08/2023 AUGUSTINE KUJUR 3401005WL049405 AUGUSTINE KUJUR 00048 BKID0005905 1368 1368 Processed 22/09/2023 5807856876 Augustine Kujur FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
3 CHANHO JH-01-005-011-003/843
(RAGHUNATHPUR) 		3401005000NRG24110820230874809 14/08/2023 JATRI ORAON 3401005WL049405 JATRI ORAON 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5807856869 JATRI ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
4 CHANHO JH-01-005-011-001/396
(RAGHUNATHPUR) 		3401005000NRG24110820230874806 14/08/2023 LAXMAN MAHTO 3401005WL049405 LAXMAN MAHTO 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5807856870 LAXMAN MAHTO S/O- DARSHA PUNJAB NATIONAL BANK(508568)
5 CHANHO JH-01-005-011-001/413
(RAGHUNATHPUR) 		3401005000NRG24080820230858014 14/08/2023 SAROJ DEVI 3401005WL048256 SAROJ DEVI 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5807856871 SAROJ DEVI PUNJAB NATIONAL BANK(508568)
6 CHANHO JH-01-005-011-001/438
(RAGHUNATHPUR) 		3401005000NRG24110820230874807 14/08/2023 ANJU DEVI 3401005WL049405 ANJU DEVI 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5807856872 Mrs. ANJU DEVI VANANCHAL GRAMIN BANK(607210)
7 CHANHO JH-01-005-011-003/852
(RAGHUNATHPUR) 		3401005000NRG24110820230874810 14/08/2023 KULDEEP KUJUR 3401005WL049405 KULDEEP KUJUR 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5807856873 Kuldeep Kujur FINO PAYMENTS BANK LTD(608001)
SubTotal 5472 5472
8 CHANHO JH-01-005-011-001/319
(RAGHUNATHPUR) 		3401005000NRG24110820230875402 14/08/2023 SUNITA ORAON 3401005WL049446 SUNITA ORAON 00468 UBIN0566951 1368 1368 Processed 22/09/2023 5807856877 SUNITA DEVI WO SURESH ORAON UNION BANK OF INDIA(508500)
SubTotal 1368 1368
9 CHANHO JH-01-005-011-001/312
(RAGHUNATHPUR) 		3401005000NRG24110820230875401 14/08/2023 CHAJARAS TOPPO 3401005WL049446 CHAJARAS TOPPO 00688 FINO0009002 1368 1368 Processed 22/09/2023 5807856874 Chajras Toppo FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
Total 12312 12312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005011_140823APB_FTO_438894 BANK OF INDIA BKID0004903 TANGER 1368
2 CHANHO JH3401005011_140823APB_FTO_438894 BANK OF INDIA BKID0005905 MANDER 1368
3 CHANHO JH3401005011_140823APB_FTO_438894 Punjab National Bank PUNB0040720 Mandar 1368
4 CHANHO JH3401005011_140823APB_FTO_438894 Punjab National Bank PUNB0074620 Chanho 5472
5 CHANHO JH3401005011_140823APB_FTO_438894 Union Bank of India UBIN0566951 KURU 1368
6 CHANHO JH3401005011_140823APB_FTO_438894 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368

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