Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:01:42 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005005_270923APB_FTO_590834
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-01-005-005-002/142
(CHOREYA) 		3401005000NRG24270920231134092 27/09/2023 VISHNU ORAON 3401005WL066544 VISHNU ORAON 00168 ICIC0000538 1368 1368 Processed 10/11/2023 7340708032 VISHNU ORAON ICICI BANK LTD(508534)
SubTotal 1368 1368
2 CHANHO JH-01-005-005-002/118
(CHOREYA) 		3401005000NRG24270920231134091 27/09/2023 JAI ORAON 3401005WL066544 JAI ORAON 00197 BKID0JHARGB 228 228 Processed 10/11/2023 7340708035 Mr. JAY ORAON INDIAN BANK(607105)
3 CHANHO JH-01-005-005-002/145
(CHOREYA) 		3401005000NRG24270920231134093 27/09/2023 BHANDHAN MUNDA 3401005WL066544 BHANDHAN MUNDA 00197 BKID0JHARGB 1368 1368 Processed 10/11/2023 7340708034 BHANDHAN MUNDA ICICI BANK LTD(508534)
SubTotal 1596 1596
4 CHANHO JH-01-005-005-002/310
(CHOREYA) 		3401005000NRG24270920231134095 27/09/2023 PRADEEP ORAO 3401005WL066544 PRADEEP ORAO 00415 SBIN0014339 1368 1368 Processed 10/11/2023 7340708036 MR PRADIP ORAON STATE BANK OF INDIA(508548)
SubTotal 1368 1368
5 CHANHO JH-01-005-005-002/246
(CHOREYA) 		3401005000NRG24270920231134094 27/09/2023 RAMDEV ORAON 3401005WL066544 RAMDEV ORAON 00415 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340708038 Mr. RAMDEV ORAON VANANCHAL GRAMIN BANK(607210)
6 CHANHO JH-01-005-005-002/6
(CHOREYA) 		3401005000NRG24270920231134097 27/09/2023 POJAN ORAIN 3401005WL066544 POJAN ORAIN 00415 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340708037 PUJAN DEVI ICICI BANK LTD(508534)
7 CHANHO JH-01-005-005-002/6
(CHOREYA) 		3401005000NRG24270920231134096 27/09/2023 MANGRA ORAON 3401005WL066544 MANGRA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340708033 MANGRA ORAON&PUJAN ORAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
Total 8436 8436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005005_270923APB_FTO_590834 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1368
2 CHANHO JH3401005005_270923APB_FTO_590834 JHARKHAND GRAMIN BANK BKID0JHARGB Choreya 1596
3 CHANHO JH3401005005_270923APB_FTO_590834 State Bank of India SBIN0014339 MANDER 1368
4 CHANHO JH3401005005_270923APB_FTO_590834 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 2736
5 CHANHO JH3401005005_270923APB_FTO_590834 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHOREYA 1368

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