Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:46:13 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005006_210623APB_FTO_260194
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-01-005-006-001/379
(KARKAT) 		3401005000NRG24Z170620230483135 21/06/2023 NAGITA DEVI 3401005WL026361 NAGITA DEVI 00048 BKID0004903 162 162 Processed 21/06/2023 S33002926 NAGITA DEVI BANK OF INDIA(508505)
2 CHANHO JH-01-005-006-001/486
(KARKAT) 		3401005000NRG24Z170620230483138 21/06/2023 RAMCHANDRA ORAON 3401005WL026361 RAMCHANDRA ORAON 00048 BKID0004903 162 162 Processed 21/06/2023 S33002926 RAMCHANDRA ORAON BANK OF INDIA(508505)
3 CHANHO JH-01-005-006-001/501
(KARKAT) 		3401005000NRG24Z170620230483139 21/06/2023 BISHWA ORAON 3401005WL026361 BISHWA ORAON 00048 BKID0004903 162 162 Processed 21/06/2023 S33002926 VISHWA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
4 CHANHO JH-01-005-006-001/501
(KARKAT) 		3401005000NRG24Z170620230483140 21/06/2023 SUSHILA ORAIN 3401005WL026361 SUSHILA ORAIN 00048 BKID0004903 162 162 Processed 21/06/2023 S33002926 SUSHILA ORAON BANK OF INDIA(508505)
5 CHANHO JH-01-005-006-001/503
(KARKAT) 		3401005000NRG24Z170620230483141 21/06/2023 SUNITA ORAOIN 3401005WL026361 SUNITA ORAOIN 00048 BKID0004903 162 162 Processed 21/06/2023 S33002926 SUNITA URAIN BANK OF INDIA(508505)
6 CHANHO JH-01-005-006-001/780
(KARKAT) 		3401005000NRG24Z170620230483143 21/06/2023 REKHA DEVI 3401005WL026361 REKHA DEVI 00048 BKID0004903 162 162 Processed 21/06/2023 S33002926 REKHA DEVI BANK OF INDIA(508505)
7 CHANHO JH-01-005-006-001/780
(KARKAT) 		3401005000NRG24Z170620230483144 21/06/2023 SACHCHITANAND SAHI 3401005WL026361 SACHCHITANAND SAHI 00048 BKID0004903 162 162 Processed 21/06/2023 S33002926 SACHIDANAND SAHI INDIA POST PAYMENTS BANK LIMITED(508528)
8 CHANHO JH-01-005-006-001/782
(KARKAT) 		3401005000NRG24Z170620230483146 21/06/2023 RANU DEVI 3401005WL026361 RANU DEVI 00048 BKID0004903 162 162 Processed 21/06/2023 S33002926 RENU DEVI BANK OF INDIA(508505)
9 CHANHO JH-01-005-006-001/783
(KARKAT) 		3401005000NRG24Z170620230483147 21/06/2023 ANITA DEVI 3401005WL026361 ANITA DEVI 00048 BKID0004903 162 162 Processed 21/06/2023 S33002926 ANITA DEVI BANK OF INDIA(508505)
SubTotal 1458 1458
10 CHANHO JH-01-005-006-001/485
(KARKAT) 		3401005000NRG24Z170620230483136 21/06/2023 BUDHU DEVI 3401005WL026361 BUDHU DEVI 00048 BKID0005905 162 162 Processed 21/06/2023 S33002926 BUDHO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
11 CHANHO JH-01-005-006-001/486
(KARKAT) 		3401005000NRG24Z170620230483137 21/06/2023 ANGNI DEVI 3401005WL026361 ANGNI DEVI 00197 BKID0JHARGB 162 162 Processed 21/06/2023 S33002926 Mrs. ANGNI KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
12 CHANHO JH-01-005-006-001/783
(KARKAT) 		3401005000NRG24Z170620230483148 21/06/2023 UMESH SAHI 3401005WL026361 UMESH SAHI 00354 PUNB0074620 162 162 Processed 21/06/2023 S33002926 Umesh Sahi PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
13 CHANHO JH-01-005-006-001/511
(KARKAT) 		3401005000NRG24Z170620230483142 21/06/2023 MADAN RAM MAHLI 3401005WL026361 MADAN RAM MAHLI 00695 SBIN0RRVCGB 162 162 Processed 21/06/2023 S33002926 Mr. MADAN RAM MAHLI VANANCHAL GRAMIN BANK(607210)
14 CHANHO JH-01-005-006-001/781
(KARKAT) 		3401005000NRG24Z170620230483145 21/06/2023 BUDHNI DEVI 3401005WL026361 BUDHNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 21/06/2023 S33002926 BUDHANI DEVI BANK OF INDIA(508505)
SubTotal 324 324
Total 2268 2268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005006_210623APB_FTO_260194 BANK OF INDIA BKID0004903 TANGER 1458
2 CHANHO JH3401005006_210623APB_FTO_260194 BANK OF INDIA BKID0005905 MANDER 162
3 CHANHO JH3401005006_210623APB_FTO_260194 JHARKHAND GRAMIN BANK BKID0JHARGB Choreya 162
4 CHANHO JH3401005006_210623APB_FTO_260194 Punjab National Bank PUNB0074620 Chanho 162
5 CHANHO JH3401005006_210623APB_FTO_260194 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TANGER 324

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