Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:14:42 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005009_100723APB_FTO_327328
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-01-005-009-001/28
(PANDRI) 		3401005000NRG24090720230645749 10/07/2023 RAMLAKHAN ORAON 3401005WL035440 RAMLAKHAN ORAON 00048 BKID0004903 1368 1368 Processed 17/07/2023 3505800128 RAMLAKHAN ORAON BANK OF INDIA(508505)
SubTotal 1368 1368
2 CHANHO JH-01-005-009-001/144
(PANDRI) 		3401005000NRG24090720230645745 10/07/2023 PRIYA ORAON 3401005WL035440 PRIYA ORAON 00354 PUNB0074620 1368 1368 Processed 17/07/2023 3505800124 PRIYA ORAON PUNJAB NATIONAL BANK(508568)
3 CHANHO JH-01-005-009-001/185
(PANDRI) 		3401005000NRG24090720230645747 10/07/2023 BINOD ORAON 3401005WL035440 BINOD ORAON 00354 PUNB0074620 1368 1368 Processed 17/07/2023 3505800123 BINOD ORAON PUNJAB NATIONAL BANK(508568)
4 CHANHO JH-01-005-009-001/190
(PANDRI) 		3401005000NRG24090720230645748 10/07/2023 VIMAL ORAON 3401005WL035440 VIMAL ORAON 00354 PUNB0074620 1368 1368 Processed 17/07/2023 3505800125 VIMAL ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 4104 4104
5 CHANHO JH-01-005-009-001/79
(PANDRI) 		3401005000NRG24090720230645750 10/07/2023 FULO DEVI 3401005WL035440 FULO DEVI 00415 SBIN0006999 1368 1368 Processed 17/07/2023 3505800127 FULO ORAON ICICI BANK LTD(508534)
SubTotal 1368 1368
6 CHANHO JH-01-005-009-001/183
(PANDRI) 		3401005000NRG24090720230645746 10/07/2023 ETWA ORAON 3401005WL035440 ETWA ORAON 00415 SBIN0014339 1368 1368 Processed 17/07/2023 3505800126 MR ATWA ORAON STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005009_100723APB_FTO_327328 BANK OF INDIA BKID0004903 TANGER 1368
2 CHANHO JH3401005009_100723APB_FTO_327328 Punjab National Bank PUNB0074620 Chanho 4104
3 CHANHO JH3401005009_100723APB_FTO_327328 State Bank of India SBIN0006999 BARWATOLI 1368
4 CHANHO JH3401005009_100723APB_FTO_327328 State Bank of India SBIN0014339 MANDER 1368

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