Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:49:11 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005017_150523FTO_125155
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-01-005-017-002/823
(TARANGA) 		3401005000NRG24Z120520230193707 15/05/2023 PRADEEP KUMAR 3401005WL010277 PRADEEP KUMAR 00048 BKID0005905 162 162 Processed 18/05/2023 S86851938 PRADEEP KUMAR ()
SubTotal 162 162
2 CHANHO JH-01-005-017-001/204
(TARANGA) 		3401005000NRG24Z120520230193618 15/05/2023 AJAY KUMAR SINGH 3401005WL010274 AJAY KUMAR SINGH 00415 SBIN0014339 162 162 Processed 18/05/2023 S86851938 AJAY KUMAR SINGH ()
SubTotal 162 162
3 CHANHO JH-01-005-017-001/74
(TARANGA) 		3401005000NRG24Z120520230193689 15/05/2023 JAMUNA ORAON 3401005WL010277 JAMUNA ORAON 00415 SBIN0RRVCGB 162 162 Processed 18/05/2023 S86851938 JAMUNA ORAON ()
SubTotal 162 162
4 CHANHO JH-01-005-017-001/754
(TARANGA) 		3401005000NRG24Z120520230193647 15/05/2023 SHILA DEVI 3401005WL010274 SHILA DEVI 00468 UBIN0563820 162 162 Processed 18/05/2023 S86851938 SHILA DEVI ()
SubTotal 162 162
5 CHANHO JH-01-005-005-001/1522
(CHOREYA) 		3401005000NRG24Z130520230202820 15/05/2023 SWATI DEVI 3401005WL010802 SWATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 18/05/2023 S86851938 SWATI DEVI ()
6 CHANHO JH-01-005-017-002/492
(TARANGA) 		3401005000NRG24Z120520230193703 15/05/2023 SIVBALAK MAHTO 3401005WL010277 SIVBALAK MAHTO 00695 SBIN0RRVCGB 162 162 Processed 18/05/2023 S86851938 SIVBALAK MAHTO ()
7 CHANHO JH-01-005-017-004/1041
(TARANGA) 		3401005000NRG24Z130520230202587 15/05/2023 MANIKA KUMARI 3401005WL010800 MANIKA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 18/05/2023 S86851938 MANIKA KUMARI ()
SubTotal 486 486
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005017_150523FTO_125155 BANK OF INDIA BKID0005905 MANDER 162
2 CHANHO JH3401005017_150523FTO_125155 State Bank of India SBIN0014339 MANDER 162
3 CHANHO JH3401005017_150523FTO_125155 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 162
4 CHANHO JH3401005017_150523FTO_125155 Union Bank of India UBIN0563820 MANDAR 162
5 CHANHO JH3401005017_150523FTO_125155 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHOREYA 486

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