Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:03:34 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005005_141123APB_FTO_739965
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-01-005-005-002/35
(CHOREYA) 		3401005000NRG24091120231346930 14/11/2023 GOVIND MAHLI 3401005WL079908 GOVIND MAHLI 00168 ICIC0000538 1368 1368 Processed 01/01/2024 8991518871 GOVIND MAHLI ICICI BANK LTD(508534)
2 CHANHO JH-01-005-005-002/68
(CHOREYA) 		3401005000NRG24091120231346931 14/11/2023 DASRATH LOHRA 3401005WL079908 DASRATH LOHRA 00168 ICIC0000538 1368 1368 Processed 01/01/2024 8991518870 DASRATH LOHRA ICICI BANK LTD(508534)
3 CHANHO JH-01-005-005-002/68
(CHOREYA) 		3401005000NRG24091120231346932 14/11/2023 MINA DEVI 3401005WL079908 MINA DEVI 00168 ICIC0000538 1368 1368 Processed 01/01/2024 8991518869 MINA DEVI ICICI BANK LTD(508534)
SubTotal 4104 4104
4 CHANHO JH-01-005-005-002/179
(CHOREYA) 		3401005000NRG24091120231346929 14/11/2023 SUKRO DEVI 3401005WL079908 SUKRO DEVI 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 8991518872 Mr. SUKRO ORAON W/O LT SOMRA ORAON . VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
5 CHANHO JH-01-005-005-002/69
(CHOREYA) 		3401005000NRG24091120231346933 14/11/2023 NARESH MUNDA 3401005WL079908 NARESH MUNDA 00415 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 8991518873 NARESH MUNDA ICICI BANK LTD(508534)
6 CHANHO JH-01-005-005-002/173
(CHOREYA) 		3401005000NRG24091120231346928 14/11/2023 MUNNA LOHRA 3401005WL079908 MUNNA LOHRA 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 8991518874 Mr. MUNNA LOHRA S/O.MANBOD LOHRA . VANANCHAL GRAMIN BANK(607210)
7 CHANHO JH-01-005-005-002/71
(CHOREYA) 		3401005000NRG24091120231346934 14/11/2023 BALKAHI DEVI 3401005WL079908 BALKAHI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 8991518875 Mrs. BALKAHI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005005_141123APB_FTO_739965 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 4104
2 CHANHO JH3401005005_141123APB_FTO_739965 JHARKHAND GRAMIN BANK BKID0JHARGB Choreya 1368
3 CHANHO JH3401005005_141123APB_FTO_739965 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 1368
4 CHANHO JH3401005005_141123APB_FTO_739965 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHOREYA 2736

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