Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:52:43 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005012_141023FTO_649327
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-01-005-012-001/56
(ROLL) 		3401005000NRG24121020231215854 14/10/2023 DHARMU ORAON 3401005WL071721 DHARMU ORAON 00048 BKID0004903 1368 1368 Processed 10/11/2023 7358937985 DHARMU ORAON ()
2 CHANHO JH-01-005-012-004/719
(ROLL) 		3401005000NRG24141020231228249 14/10/2023 Shanti devi 3401005WL072504 Shanti devi 00048 BKID0004903 1368 1368 Processed 10/11/2023 7358937986 Shanti devi ()
SubTotal 2736 2736
3 CHANHO JH-01-005-012-004/721
(ROLL) 		3401005000NRG24141020231228250 14/10/2023 Sanjit Lohra 3401005WL072504 Sanjit Lohra 00048 BKID0005905 1368 1368 Processed 10/11/2023 7358937987 Sanjit Lohra ()
SubTotal 1368 1368
4 CHANHO JH-01-005-012-004/749
(ROLL) 		3401005000NRG24141020231228268 14/10/2023 SURAJ KUMAR SINGH 3401005WL072504 SURAJ KUMAR SINGH 00225 KARB0000660 1368 1368 Processed 10/11/2023 7358937988 SURAJ KUMAR SINGH ()
SubTotal 1368 1368
5 CHANHO JH-01-005-012-001/415
(ROLL) 		3401005000NRG24121020231215852 14/10/2023 BABITA MINZ 3401005WL071721 BABITA MINZ 00354 PUNB0074620 1368 1368 Processed 11/11/2023 7358937994 BABITA MINZ ()
6 CHANHO JH-01-005-012-004/110
(ROLL) 		3401005000NRG24141020231228197 14/10/2023 KAOSAL MALI 3401005WL072504 KAOSAL MALI 00354 PUNB0074620 1368 1368 Processed 11/11/2023 7358937990 KAOSAL MALI ()
7 CHANHO JH-01-005-012-004/543
(ROLL) 		3401005000NRG24141020231228229 14/10/2023 GOBIND GOPE 3401005WL072504 GOBIND GOPE 00354 PUNB0074620 1368 1368 Processed 11/11/2023 7358937993 GOBIND GOPE ()
8 CHANHO JH-01-005-012-004/706
(ROLL) 		3401005000NRG24141020231228242 14/10/2023 DILIP RAM 3401005WL072504 DILIP RAM 00354 PUNB0074620 1368 1368 Processed 11/11/2023 7358937992 DILIP RAM ()
9 CHANHO JH-01-005-012-004/736
(ROLL) 		3401005000NRG24141020231228258 14/10/2023 Shiva ram 3401005WL072504 Shiva ram 00354 PUNB0074620 1368 1368 Processed 11/11/2023 7358937989 Shiva ram ()
10 CHANHO JH-01-005-012-004/756
(ROLL) 		3401005000NRG24141020231228270 14/10/2023 SULENDRA MUNDA 3401005WL072504 SULENDRA MUNDA 00354 PUNB0074620 1368 1368 Processed 11/11/2023 7358937991 SULENDRA MUNDA ()
SubTotal 8208 8208
11 CHANHO JH-01-005-012-001/765
(ROLL) 		3401005000NRG24121020231215860 14/10/2023 PRAKASH EKKA 3401005WL071721 PRAKASH EKKA 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358937995 PRAKASH EKKA ()
SubTotal 1368 1368
Total 15048 15048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005012_141023FTO_649327 BANK OF INDIA BKID0004903 TANGER 2736
2 CHANHO JH3401005012_141023FTO_649327 BANK OF INDIA BKID0005905 MANDER 1368
3 CHANHO JH3401005012_141023FTO_649327 KARNATAKA BANK KARB0000660 RANCHI JHARKAND 1368
4 CHANHO JH3401005012_141023FTO_649327 Punjab National Bank PUNB0074620 Chanho 8208
5 CHANHO JH3401005012_141023FTO_649327 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TANGER 1368

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