Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:19:39 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005016_220623APB_FTO_264531
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-01-005-016-001/138
(TANGER) 		3401005000NRG24210620230505079 22/06/2023 AGUSTINA TOPPO 3401005WL027514 AGUSTINA TOPPO 00048 BKID0004903 1368 1368 Processed 27/06/2023 2804022130 AGUSTINA ORAON HDFC BANK LTD(607152)
2 CHANHO JH-01-005-016-001/19
(TANGER) 		3401005000NRG24210620230505080 22/06/2023 AMRITA LOHRAIN 3401005WL027514 AMRITA LOHRAIN 00048 BKID0004903 1368 1368 Processed 27/06/2023 2804022131 Amrita lohrain ICICI BANK LTD(508534)
3 CHANHO JH-01-005-016-001/4
(TANGER) 		3401005000NRG24210620230505081 22/06/2023 BHAORA ORAON 3401005WL027514 BHAORA ORAON 00048 BKID0004903 1368 1368 Processed 27/06/2023 2804022132 Mr. BHAVARA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
4 CHANHO JH-01-005-016-001/47
(TANGER) 		3401005000NRG24210620230505082 22/06/2023 KISSI ORAIN 3401005WL027514 KISSI ORAIN 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2804022129 Mrs. KISI ORAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005016_220623APB_FTO_264531 BANK OF INDIA BKID0004903 TANGER 4104
2 CHANHO JH3401005016_220623APB_FTO_264531 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TANGER 1368

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