Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:30:55 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005006_041023APB_FTO_613513
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-01-005-006-001/1133
(KARKAT) 		3401005000NRG24Z031020231167050 04/10/2023 dulari munda 3401005WL068534 dulari munda 00048 BKID0004903 162 162 Processed 22/10/2023 S11812451 DULARI MUNDA BANK OF INDIA(508505)
2 CHANHO JH-01-005-006-001/1356
(KARKAT) 		3401005000NRG24Z031020231167062 04/10/2023 SANJU ORAON 3401005WL068534 SANJU ORAON 00048 BKID0004903 162 162 Processed 22/10/2023 S11812451 Mrs. Sanju Oraon VANANCHAL GRAMIN BANK(607210)
3 CHANHO JH-01-005-006-001/1357
(KARKAT) 		3401005000NRG24Z031020231167063 04/10/2023 PAWAN LOHRA 3401005WL068534 PAWAN LOHRA 00048 BKID0004903 162 162 Processed 22/10/2023 S11812451 PAWAN LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
4 CHANHO JH-01-005-006-001/385
(KARKAT) 		3401005000NRG24Z031020231167064 04/10/2023 SUNITA DEVI 3401005WL068534 SUNITA DEVI 00048 BKID0004903 162 162 Processed 22/10/2023 S11812451 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
5 CHANHO JH-01-005-006-001/409
(KARKAT) 		3401005000NRG24Z031020231167065 04/10/2023 RIMA DEVI 3401005WL068534 RIMA DEVI 00048 BKID0004903 162 162 Processed 22/10/2023 S11812451 RINA DEVI BANK OF INDIA(508505)
6 CHANHO JH-01-005-006-001/591
(KARKAT) 		3401005000NRG24Z031020231167113 04/10/2023 BABLU MUNDA 3401005WL068536 BABLU MUNDA 00048 BKID0004903 162 162 Processed 22/10/2023 S11812451 BABLU MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
7 CHANHO JH-01-005-006-001/591
(KARKAT) 		3401005000NRG24Z031020231167112 04/10/2023 BANDHU MUNDA 3401005WL068536 BANDHU MUNDA 00048 BKID0004903 162 162 Processed 22/10/2023 S11812451 BANDHU MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
8 CHANHO JH-01-005-006-001/784
(KARKAT) 		3401005000NRG24Z031020231167070 04/10/2023 AMARDEO SHAI 3401005WL068534 AMARDEO SHAI 00048 BKID0004903 162 162 Processed 22/10/2023 S11812451 AMARDEO SAHI (KARKAT) BANK OF INDIA(508505)
SubTotal 1296 1296
9 CHANHO JH-01-005-006-001/1237
(KARKAT) 		3401005000NRG24Z031020231167051 04/10/2023 RINKU DEVI 3401005WL068534 RINKU DEVI 00048 BKID0005905 162 162 Processed 22/10/2023 S11812451 Rinku Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 CHANHO JH-01-005-006-001/1309
(KARKAT) 		3401005000NRG24Z031020231167053 04/10/2023 ANAMIKA XALXO 3401005WL068534 ANAMIKA XALXO 00048 BKID0005905 162 162 Processed 22/10/2023 S11812451 ANAMIKA XALXO BANK OF INDIA(508505)
11 CHANHO JH-01-005-006-001/1351
(KARKAT) 		3401005000NRG24Z031020231167060 04/10/2023 SANGITA ORAON 3401005WL068534 SANGITA ORAON 00048 BKID0005905 162 162 Processed 22/10/2023 S11812451 SANGITA ORAON BANK OF INDIA(508505)
SubTotal 486 486
12 CHANHO JH-01-005-006-001/527
(KARKAT) 		3401005000NRG24Z031020231167066 04/10/2023 SANTOSH KUMAR SAHI 3401005WL068534 SANTOSH KUMAR SAHI 00197 BKID0JHARGB 162 162 Processed 22/10/2023 S11812451 Santosh Kumar Sahi FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
13 CHANHO JH-01-005-006-001/1199
(KARKAT) 		3401005000NRG24Z031020231167105 04/10/2023 SONI TOPWAR 3401005WL068536 SONI TOPWAR 00354 PUNB0040720 162 162 Processed 22/10/2023 S11812451 SONI TOPWAR PUNJAB NATIONAL BANK(508568)
14 CHANHO JH-01-005-006-001/1200
(KARKAT) 		3401005000NRG24Z031020231167106 04/10/2023 JIRWA KUMARI 3401005WL068536 JIRWA KUMARI 00354 PUNB0040720 162 162 Processed 22/10/2023 S11812451 JIRWA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
15 CHANHO JH-01-005-006-001/1355
(KARKAT) 		3401005000NRG24Z031020231167061 04/10/2023 BAJRANG MUNDA 3401005WL068534 BAJRANG MUNDA 00354 PUNB0074620 162 162 Processed 22/10/2023 S11812451 BAJRANG MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
16 CHANHO JH-01-005-006-001/723
(KARKAT) 		3401005000NRG24Z031020231167069 04/10/2023 SUNIL BHAGAT 3401005WL068534 SUNIL BHAGAT 00354 PUNB0074620 162 162 Processed 22/10/2023 S11812451 SUNIL BHAGAT PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
17 CHANHO JH-01-005-006-001/1346
(KARKAT) 		3401005000NRG24Z031020231167056 04/10/2023 RAMAVTAR SAHI 3401005WL068534 RAMAVTAR SAHI 00415 SBIN0014339 162 162 Processed 22/10/2023 S11812451 Mr. RAMAWATAR SAHI VANANCHAL GRAMIN BANK(607210)
18 CHANHO JH-01-005-006-001/542
(KARKAT) 		3401005000NRG24Z031020231167067 04/10/2023 PURANJAY SAHI 3401005WL068534 PURANJAY SAHI 00415 SBIN0014339 162 162 Processed 22/10/2023 S11812451 MR PURANJAY SAHI STATE BANK OF INDIA(508548)
SubTotal 324 324
19 CHANHO JH-01-005-006-001/542
(KARKAT) 		3401005000NRG24Z031020231167068 04/10/2023 BALA DEVI 3401005WL068534 BALA DEVI 00415 SBIN0RRVCGB 162 162 Processed 22/10/2023 S11812451 BALA DEVI IDBI BANK(607095)
20 CHANHO JH-01-005-006-001/1238
(KARKAT) 		3401005000NRG24Z031020231167107 04/10/2023 sangita munda 3401005WL068536 sangita munda 00695 SBIN0RRVCGB 162 162 Processed 22/10/2023 S11812451 SANGITA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
21 CHANHO JH-01-005-006-001/1242
(KARKAT) 		3401005000NRG24Z031020231167052 04/10/2023 CHARIYA DEVI 3401005WL068534 CHARIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/10/2023 S11812451 CHARIA DEVI PUNJAB NATIONAL BANK(508568)
22 CHANHO JH-01-005-006-001/1350
(KARKAT) 		3401005000NRG24Z031020231167058 04/10/2023 MANGALDEO ORAON 3401005WL068534 MANGALDEO ORAON 00695 SBIN0RRVCGB 162 162 Processed 22/10/2023 S11812451 Mr. MANGALDEV ORAON VANANCHAL GRAMIN BANK(607210)
23 CHANHO JH-01-005-006-001/876
(KARKAT) 		3401005000NRG24Z031020231167071 04/10/2023 SANJAY LOHRA 3401005WL068534 SANJAY LOHRA 00695 SBIN0RRVCGB 162 162 Processed 22/10/2023 S11812451 SANJAY LOHRA PUNJAB NATIONAL BANK(508568)
SubTotal 810 810
Total 3726 3726

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005006_041023APB_FTO_613513 BANK OF INDIA BKID0004903 TANGER 1296
2 CHANHO JH3401005006_041023APB_FTO_613513 BANK OF INDIA BKID0005905 MANDER 486
3 CHANHO JH3401005006_041023APB_FTO_613513 JHARKHAND GRAMIN BANK BKID0JHARGB Choreya 162
4 CHANHO JH3401005006_041023APB_FTO_613513 Punjab National Bank PUNB0040720 Mandar 324
5 CHANHO JH3401005006_041023APB_FTO_613513 Punjab National Bank PUNB0074620 Chanho 324
6 CHANHO JH3401005006_041023APB_FTO_613513 State Bank of India SBIN0014339 MANDER 324
7 CHANHO JH3401005006_041023APB_FTO_613513 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 162
8 CHANHO JH3401005006_041023APB_FTO_613513 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TANGER 648

Download In Excel