Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:45:53 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005006_041023FTO_613498
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-01-005-006-001/1349
(KARKAT) 		3401005000NRG24031020231167035 04/10/2023 BIKRAM ORAON 3401005WL068534 BIKRAM ORAON 00048 BKID0004903 1368 1368 Processed 10/11/2023 7364460833 BIKRAM ORAON ()
2 CHANHO JH-01-005-006-001/1351
(KARKAT) 		3401005000NRG24031020231167037 04/10/2023 SHANICHARWA ORAON 3401005WL068534 SHANICHARWA ORAON 00048 BKID0004903 1368 1368 Processed 10/11/2023 7364460832 SHANICHARWA ORAON ()
3 CHANHO JH-01-005-006-001/1361
(KARKAT) 		3401005000NRG24031020231167099 04/10/2023 KULDEEP LOHRA 3401005WL068536 KULDEEP LOHRA 00048 BKID0004903 1368 1368 Processed 10/11/2023 7364460834 KULDEEP LOHRA ()
4 CHANHO JH-01-005-006-001/1364
(KARKAT) 		3401005000NRG24031020231167102 04/10/2023 BIKKI ORAON 3401005WL068536 BIKKI ORAON 00048 BKID0004903 1368 1368 Processed 10/11/2023 7364460835 BIKKI ORAON ()
SubTotal 5472 5472
5 CHANHO JH-01-005-006-001/1362
(KARKAT) 		3401005000NRG24031020231167100 04/10/2023 RAJESH ORAON 3401005WL068536 RAJESH ORAON 00048 BKID0005905 1368 1368 Processed 10/11/2023 7364460831 RAJESH ORAON ()
SubTotal 1368 1368
6 CHANHO JH-01-005-006-001/1313
(KARKAT) 		3401005000NRG24031020231167032 04/10/2023 RAVINDAR KUMAR SHAHI 3401005WL068534 RAVINDAR KUMAR SHAHI 00354 PUNB0790700 1368 1368 Processed 11/11/2023 7364460836 RAVINDAR KUMAR SHAHI ()
SubTotal 1368 1368
7 CHANHO JH-01-005-006-001/1346
(KARKAT) 		3401005000NRG24031020231167033 04/10/2023 NIKEETA SAHI 3401005WL068534 NIKEETA SAHI 00415 SBIN0014339 1368 1368 Processed 11/11/2023 7364460837 MRS NIKEETA SAHI ()
8 CHANHO JH-01-005-006-001/1363
(KARKAT) 		3401005000NRG24031020231167101 04/10/2023 MANISH BHAGAT 3401005WL068536 MANISH BHAGAT 00415 SBIN0014339 1368 1368 Processed 11/11/2023 7364460838 MR MANISH BHAGAT ()
SubTotal 2736 2736
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005006_041023FTO_613498 BANK OF INDIA BKID0004903 TANGER 5472
2 CHANHO JH3401005006_041023FTO_613498 BANK OF INDIA BKID0005905 MANDER 1368
3 CHANHO JH3401005006_041023FTO_613498 Punjab National Bank PUNB0790700 KAMRE 1368
4 CHANHO JH3401005006_041023FTO_613498 State Bank of India SBIN0014339 MANDER 2736

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