Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:48:31 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005005_070623APB_FTO_207727
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-01-005-005-002/117
(CHOREYA) 		3401005000NRG24060620230377664 07/06/2023 BASANTI DEVI 3401005WL020555 BASANTI DEVI 00048 BKID0004903 1368 1368 Processed 12/06/2023 2464131076 Mrs. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
2 CHANHO JH-01-005-005-002/117
(CHOREYA) 		3401005000NRG24060620230377663 07/06/2023 SOMA ORAON 3401005WL020555 SOMA ORAON 00048 BKID0004903 1368 1368 Processed 12/06/2023 2464131077 SOMA ORAON BANK OF INDIA(508505)
SubTotal 2736 2736
3 CHANHO JH-01-005-005-002/1140
(CHOREYA) 		3401005000NRG24060620230377675 07/06/2023 KHUSHBU KUMARI 3401005WL020557 KHUSHBU KUMARI 00048 BKID0005905 1368 1368 Processed 12/06/2023 2464131074 SIMON KUJUR BANK OF INDIA(508505)
SubTotal 1368 1368
4 CHANHO JH-01-005-005-002/91
(CHOREYA) 		3401005000NRG24060620230377682 07/06/2023 DILIP ORAON 3401005WL020557 DILIP ORAON 00168 ICIC0000538 1368 1368 Processed 12/06/2023 2464131085 DILIP ORAON ICICI BANK LTD(508534)
5 CHANHO JH-01-005-005-002/97
(CHOREYA) 		3401005000NRG24060620230377684 07/06/2023 PHAGAN DEVI 3401005WL020557 PHAGAN DEVI 00168 ICIC0000538 1368 1368 Processed 12/06/2023 2464131086 PHAGAN DEVI ICICI BANK LTD(508534)
SubTotal 2736 2736
6 CHANHO JH-01-005-005-002/103
(CHOREYA) 		3401005000NRG24060620230377673 07/06/2023 SAJAN DEVI 3401005WL020557 SAJAN DEVI 00197 BKID0JHARGB 1368 1368 Processed 12/06/2023 2464131083 SAJAN DEVI ICICI BANK LTD(508534)
7 CHANHO JH-01-005-005-002/81
(CHOREYA) 		3401005000NRG24060620230377678 07/06/2023 BISU ORAON 3401005WL020557 BISU ORAON 00197 BKID0JHARGB 1368 1368 Processed 12/06/2023 2464131084 Mr. BISU ORAON S/O LT NANDU ORAON . VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
8 CHANHO JH-01-005-005-002/105
(CHOREYA) 		3401005000NRG24060620230377674 07/06/2023 BASANTI DEVI 3401005WL020557 BASANTI DEVI 00415 SBIN0014339 1368 1368 Processed 12/06/2023 2464131073 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
9 CHANHO JH-01-005-005-002/83
(CHOREYA) 		3401005000NRG24060620230377680 07/06/2023 RAJENDR MUNDA 3401005WL020557 RAJENDR MUNDA 00415 SBIN0014339 1368 1368 Processed 12/06/2023 2464131078 RAJENDR MUNDA ICICI BANK LTD(508534)
SubTotal 2736 2736
10 CHANHO JH-01-005-005-002/166
(CHOREYA) 		3401005000NRG24060620230377665 07/06/2023 ANJU KUMARI 3401005WL020555 ANJU KUMARI 00415 SBIN0RRVCGB 1368 1368 Processed 12/06/2023 2464131072 ANJU KUMARI VANANCHAL GRAMIN BANK(607210)
11 CHANHO JH-01-005-005-002/83
(CHOREYA) 		3401005000NRG24060620230377679 07/06/2023 DILMAIN MUNDA 3401005WL020557 DILMAIN MUNDA 00415 SBIN0RRVCGB 1368 1368 Processed 12/06/2023 2464131080 Mr. DILMAIN MUNDA S/O JAGESWAR MUNDA . VANANCHAL GRAMIN BANK(607210)
12 CHANHO JH-01-005-005-002/91
(CHOREYA) 		3401005000NRG24060620230377681 07/06/2023 SOHADRA DEVI 3401005WL020557 SOHADRA DEVI 00415 SBIN0RRVCGB 1368 1368 Processed 12/06/2023 2464131082 Mr. JOURA ORAON S/O.FAGU ORAON . VANANCHAL GRAMIN BANK(607210)
13 CHANHO JH-01-005-005-002/97
(CHOREYA) 		3401005000NRG24060620230377683 07/06/2023 TONA ORAON 3401005WL020557 TONA ORAON 00415 SBIN0RRVCGB 1368 1368 Processed 12/06/2023 2464131081 TONA ORAON ICICI BANK LTD(508534)
14 CHANHO JH-01-005-005-003/36
(CHOREYA) 		3401005000NRG24060620230377685 07/06/2023 BIRSHI DEVI 3401005WL020557 BIRSHI DEVI 00415 SBIN0RRVCGB 1368 1368 Processed 12/06/2023 2464131079 Mr. BIRSI DEVI W/O.KHUDI MUNDA . VANANCHAL GRAMIN BANK(607210)
15 CHANHO JH-01-005-005-002/1185
(CHOREYA) 		3401005000NRG24060620230377676 07/06/2023 SHIV DAYAL MUNDA 3401005WL020557 SHIV DAYAL MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 12/06/2023 2464131075 Mr. SHIVDAYAL MUNDA VANANCHAL GRAMIN BANK(607210)
16 CHANHO JH-01-005-005-002/43
(CHOREYA) 		3401005000NRG24060620230377677 07/06/2023 FULO DEVI 3401005WL020557 FULO DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/06/2023 2464131071 FULO DEVI ICICI BANK LTD(508534)
SubTotal 9576 9576
Total 21888 21888

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005005_070623APB_FTO_207727 BANK OF INDIA BKID0004903 TANGER 2736
2 CHANHO JH3401005005_070623APB_FTO_207727 BANK OF INDIA BKID0005905 MANDER 1368
3 CHANHO JH3401005005_070623APB_FTO_207727 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2736
4 CHANHO JH3401005005_070623APB_FTO_207727 JHARKHAND GRAMIN BANK BKID0JHARGB Choreya 2736
5 CHANHO JH3401005005_070623APB_FTO_207727 State Bank of India SBIN0014339 MANDER 2736
6 CHANHO JH3401005005_070623APB_FTO_207727 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 6840
7 CHANHO JH3401005005_070623APB_FTO_207727 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHOREYA 2736

Download In Excel