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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:12:12 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005005_290423APB_FTO_73899
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-01-005-005-001/1322
(CHOREYA) 		3401005000NRG24270420230098162 29/04/2023 HIRAMANI DEVI 3401005WL005203 HIRAMANI DEVI 00048 BKID0005905 1368 1368 Processed 13/05/2023 1537129136 HIRAMANI KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
2 CHANHO JH-01-005-005-001/179
(CHOREYA) 		3401005000NRG24270420230098163 29/04/2023 SUBHASH RAM 3401005WL005203 SUBHASH RAM 00168 ICIC0000538 1368 1368 Processed 13/05/2023 1537129134 SUBHASH RAM ICICI BANK LTD(508534)
3 CHANHO JH-01-005-005-001/184
(CHOREYA) 		3401005000NRG24270420230098164 29/04/2023 PINTU RAM 3401005WL005203 PINTU RAM 00168 ICIC0000538 1368 1368 Processed 13/05/2023 1537129139 PINTU RAM ICICI BANK LTD(508534)
4 CHANHO JH-01-005-005-003/129
(CHOREYA) 		3401005000NRG24270420230098196 29/04/2023 NIRMAL MUNDA 3401005WL005210 NIRMAL MUNDA 00168 ICIC0000538 2967 2967 Processed 13/05/2023 1537129138 NIRMAL MUNDA ICICI BANK LTD(508534)
SubTotal 5703 5703
5 CHANHO JH-01-005-005-003/100
(CHOREYA) 		3401005000NRG24270420230098194 29/04/2023 NIMNA ORAON 3401005WL005210 NIMNA ORAON 00197 BKID0JHARGB 2967 2967 Processed 13/05/2023 1537129137 Mr. NIMNA ORAON S/O SANICHARWA ORAON . VANANCHAL GRAMIN BANK(607210)
SubTotal 2967 2967
6 CHANHO JH-01-005-005-003/127
(CHOREYA) 		3401005000NRG24270420230098195 29/04/2023 WATAN MUNDA 3401005WL005210 WATAN MUNDA 00415 SBIN0RRVCGB 2967 2967 Processed 13/05/2023 1537129135 Mrs. WATAN MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 2967 2967
Total 13005 13005

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005005_290423APB_FTO_73899 BANK OF INDIA BKID0005905 MANDER 1368
2 CHANHO JH3401005005_290423APB_FTO_73899 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 5703
3 CHANHO JH3401005005_290423APB_FTO_73899 JHARKHAND GRAMIN BANK BKID0JHARGB Choreya 2967
4 CHANHO JH3401005005_290423APB_FTO_73899 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 2967

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