Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:10:36 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005006_220923FTO_576363
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-01-005-006-001/1149
(KARKAT) 		3401005000NRG24Z050920231013101 22/09/2023 Shatrudhan Sahi 3401005WL058747 Shatrudhan Sahi 00048 BKID0004903 162 162 Processed 27/09/2023 S75289290 Shatrudhan Sahi ()
2 CHANHO JH-01-005-006-001/1361
(KARKAT) 		3401005000NRG24Z220920231108003 22/09/2023 KULDEEP LOHRA 3401005WL064847 KULDEEP LOHRA 00048 BKID0004903 162 162 Processed 27/09/2023 S75289290 KULDEEP LOHRA ()
3 CHANHO JH-01-005-006-001/1364
(KARKAT) 		3401005000NRG24Z220920231108006 22/09/2023 BIKKI ORAON 3401005WL064847 BIKKI ORAON 00048 BKID0004903 162 162 Processed 27/09/2023 S75289290 BIKKI ORAON ()
SubTotal 486 486
4 CHANHO JH-01-005-006-001/1362
(KARKAT) 		3401005000NRG24Z220920231108004 22/09/2023 RAJESH ORAON 3401005WL064847 RAJESH ORAON 00048 BKID0005905 162 162 Processed 27/09/2023 S75289290 RAJESH ORAON ()
5 CHANHO JH-01-005-006-002/423
(KARKAT) 		3401005000NRG24Z220920231108016 22/09/2023 SONU MUNDA 3401005WL064847 SONU MUNDA 00048 BKID0005905 162 162 Processed 27/09/2023 S75289290 SONU MUNDA ()
SubTotal 324 324
6 CHANHO JH-01-005-006-001/1313
(KARKAT) 		3401005000NRG24Z050920231013102 22/09/2023 RAVINDAR KUMAR SHAHI 3401005WL058747 RAVINDAR KUMAR SHAHI 00354 PUNB0790700 162 162 Processed 27/09/2023 S75289290 RAVINDAR KUMAR SHAHI ()
SubTotal 162 162
7 CHANHO JH-01-005-006-001/1363
(KARKAT) 		3401005000NRG24Z220920231108005 22/09/2023 MANISH BHAGAT 3401005WL064847 MANISH BHAGAT 00415 SBIN0014339 162 162 Processed 27/09/2023 S75289290 MANISH BHAGAT ()
8 CHANHO JH-01-005-006-001/1365
(KARKAT) 		3401005000NRG24Z220920231108007 22/09/2023 RAMESH MUNDA 3401005WL064847 RAMESH MUNDA 00415 SBIN0014339 162 162 Processed 27/09/2023 S75289290 RAMESH MUNDA ()
SubTotal 324 324
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005006_220923FTO_576363 BANK OF INDIA BKID0004903 TANGER 486
2 CHANHO JH3401005006_220923FTO_576363 BANK OF INDIA BKID0005905 MANDER 324
3 CHANHO JH3401005006_220923FTO_576363 Punjab National Bank PUNB0790700 KAMRE 162
4 CHANHO JH3401005006_220923FTO_576363 State Bank of India SBIN0014339 MANDER 324

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