Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:20:23 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005005_010623APB_FTO_189714
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-01-005-005-001/13559
(CHOREYA) 		3401005000NRG24010620230344700 01/06/2023 SANTOSH KUMAR GUPTA 3401005WL018718 SANTOSH KUMAR GUPTA 00048 BKID0004903 3192 3192 Processed 07/06/2023 2267868243 SANTOSH KUMAR GUPTA BANK OF INDIA(508505)
2 CHANHO JH-01-005-005-001/1366
(CHOREYA) 		3401005000NRG24010620230344701 01/06/2023 PRABHAT KUMAR GUPTA 3401005WL018718 PRABHAT KUMAR GUPTA 00048 BKID0004903 3192 3192 Processed 07/06/2023 2267868242 PRABHAT KUMAR GUPTA PUNJAB NATIONAL BANK(508568)
SubTotal 6384 6384
3 CHANHO JH-01-005-005-001/1225
(CHOREYA) 		3401005000NRG24010620230344699 01/06/2023 UDAY GUPTA 3401005WL018718 UDAY GUPTA 00048 BKID0005905 3192 3192 Processed 07/06/2023 2267868244 UDAY GUPTA S/O PAWAN KUMAR SAHU BANK OF INDIA(508505)
SubTotal 3192 3192
4 CHANHO JH-01-005-005-001/1225
(CHOREYA) 		3401005000NRG24010620230344698 01/06/2023 CHANDA DEVI 3401005WL018718 CHANDA DEVI 00695 SBIN0RRVCGB 3192 3192 Processed 07/06/2023 2267868241 Mrs. CHANDA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 3192 3192
Total 12768 12768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005005_010623APB_FTO_189714 BANK OF INDIA BKID0004903 TANGER 6384
2 CHANHO JH3401005005_010623APB_FTO_189714 BANK OF INDIA BKID0005905 MANDER 3192
3 CHANHO JH3401005005_010623APB_FTO_189714 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHOREYA 3192

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