Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:48:18 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005006_121023APB_FTO_640810
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-01-005-006-001/1357
(KARKAT) 		3401005000NRG24Z111020231209840 12/10/2023 PAWAN LOHRA 3401005WL071327 PAWAN LOHRA 00048 BKID0004903 162 162 Processed 22/10/2023 S11812451 PAWAN LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
2 CHANHO JH-01-005-006-001/171
(KARKAT) 		3401005000NRG24Z071020231194352 12/10/2023 HAJRAT ANSARI 3401005WL070321 HAJRAT ANSARI 00048 BKID0004903 378 378 Processed 22/10/2023 S11812451 Mr. HAJRAT ANSARI VANANCHAL GRAMIN BANK(607210)
3 CHANHO JH-01-005-006-001/235
(KARKAT) 		3401005000NRG24Z071020231194167 12/10/2023 MAHABIR PAHAN 3401005WL070316 MAHABIR PAHAN 00048 BKID0004903 162 162 Processed 22/10/2023 S11812451 MAHABIR PAHAN ICICI BANK LTD(508534)
4 CHANHO JH-01-005-006-001/351
(KARKAT) 		3401005000NRG24Z071020231194375 12/10/2023 SUMI ORAIN 3401005WL070323 SUMI ORAIN 00048 BKID0004903 378 378 Processed 22/10/2023 S11812451 SUMI ORAIN BANK OF INDIA(508505)
5 CHANHO JH-01-005-006-001/409
(KARKAT) 		3401005000NRG24Z111020231209846 12/10/2023 BINDE MUNDA 3401005WL071327 BINDE MUNDA 00048 BKID0004903 162 162 Processed 22/10/2023 S11812451 BINDE MUNDA BANK OF INDIA(508505)
6 CHANHO JH-01-005-006-001/409
(KARKAT) 		3401005000NRG24Z111020231209847 12/10/2023 RIMA DEVI 3401005WL071327 RIMA DEVI 00048 BKID0004903 162 162 Processed 22/10/2023 S11812451 RINA DEVI BANK OF INDIA(508505)
7 CHANHO JH-01-005-006-001/591
(KARKAT) 		3401005000NRG24Z111020231209851 12/10/2023 BABLU MUNDA 3401005WL071327 BABLU MUNDA 00048 BKID0004903 162 162 Processed 22/10/2023 S11812451 BABLU MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
8 CHANHO JH-01-005-006-001/784
(KARKAT) 		3401005000NRG24Z111020231209853 12/10/2023 AMARDEO SHAI 3401005WL071327 AMARDEO SHAI 00048 BKID0004903 162 162 Processed 22/10/2023 S11812451 AMARDEO SAHI (KARKAT) BANK OF INDIA(508505)
9 CHANHO JH-01-005-006-001/784
(KARKAT) 		3401005000NRG24Z111020231209852 12/10/2023 GEETA DEVI 3401005WL071327 GEETA DEVI 00048 BKID0004903 162 162 Processed 22/10/2023 S11812451 GEETA DEVI BANK OF INDIA(508505)
SubTotal 1890 1890
10 CHANHO JH-01-005-006-001/1237
(KARKAT) 		3401005000NRG24Z111020231209833 12/10/2023 RINKU DEVI 3401005WL071327 RINKU DEVI 00048 BKID0005905 162 162 Processed 22/10/2023 S11812451 Rinku Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 CHANHO JH-01-005-006-001/1310
(KARKAT) 		3401005000NRG24Z071020231194347 12/10/2023 FULMANI CHIRMAKO 3401005WL070320 FULMANI CHIRMAKO 00048 BKID0005905 378 378 Processed 22/10/2023 S11812451 Mrs. FULMANI CHIRMAKO VANANCHAL GRAMIN BANK(607210)
12 CHANHO JH-01-005-006-003/42
(KARKAT) 		3401005000NRG24Z071020231194169 12/10/2023 DINESH MUNDA 3401005WL070316 DINESH MUNDA 00048 BKID0005905 378 378 Processed 22/10/2023 S11812451 DINESH MUNDA ICICI BANK LTD(508534)
SubTotal 918 918
13 CHANHO JH-01-005-006-001/656
(KARKAT) 		3401005000NRG24Z071020231194348 12/10/2023 PALWI KUMARI 3401005WL070320 PALWI KUMARI 00168 ICIC0000538 378 378 Processed 22/10/2023 S11812451 PALWI KUMARI ICICI BANK LTD(508534)
SubTotal 378 378
14 CHANHO JH-01-005-006-001/527
(KARKAT) 		3401005000NRG24Z111020231209848 12/10/2023 SANTOSH KUMAR SAHI 3401005WL071327 SANTOSH KUMAR SAHI 00197 BKID0JHARGB 162 162 Processed 22/10/2023 S11812451 Santosh Kumar Sahi FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
15 CHANHO JH-01-005-006-001/1199
(KARKAT) 		3401005000NRG24Z111020231209831 12/10/2023 SONI TOPWAR 3401005WL071327 SONI TOPWAR 00354 PUNB0040720 162 162 Processed 22/10/2023 S11812451 SONI TOPWAR PUNJAB NATIONAL BANK(508568)
16 CHANHO JH-01-005-006-001/1200
(KARKAT) 		3401005000NRG24Z111020231209832 12/10/2023 JIRWA KUMARI 3401005WL071327 JIRWA KUMARI 00354 PUNB0040720 162 162 Processed 22/10/2023 S11812451 JIRWA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
17 CHANHO JH-01-005-006-001/1312
(KARKAT) 		3401005000NRG24Z111020231209835 12/10/2023 ASHESHWARI DEVI 3401005WL071327 ASHESHWARI DEVI 00354 PUNB0790700 162 162 Processed 22/10/2023 S11812451 ASHESHWARI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
18 CHANHO JH-01-005-006-001/1241
(KARKAT) 		3401005000NRG24Z071020231194346 12/10/2023 ARBIND ORAON 3401005WL070320 ARBIND ORAON 00415 SBIN0014339 378 378 Processed 22/10/2023 S11812451 MR ARBIND ORAON STATE BANK OF INDIA(508548)
19 CHANHO JH-01-005-006-001/542
(KARKAT) 		3401005000NRG24Z111020231209850 12/10/2023 PURANJAY SAHI 3401005WL071327 PURANJAY SAHI 00415 SBIN0014339 162 162 Processed 22/10/2023 S11812451 MR PURANJAY SAHI STATE BANK OF INDIA(508548)
SubTotal 540 540
20 CHANHO JH-01-005-006-001/542
(KARKAT) 		3401005000NRG24Z111020231209849 12/10/2023 BALA DEVI 3401005WL071327 BALA DEVI 00415 SBIN0RRVCGB 162 162 Processed 22/10/2023 S11812451 BALA DEVI IDBI BANK(607095)
21 CHANHO JH-01-005-006-001/1238
(KARKAT) 		3401005000NRG24Z111020231209834 12/10/2023 sangita munda 3401005WL071327 sangita munda 00695 SBIN0RRVCGB 162 162 Processed 22/10/2023 S11812451 SANGITA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
22 CHANHO JH-01-005-006-001/1314
(KARKAT) 		3401005000NRG24Z111020231209856 12/10/2023 alok kumar giri 3401005WL071328 alok kumar giri 00695 SBIN0RRVCGB 27 27 Processed 22/10/2023 S11812451 Mr. ALOK KUMAR GIRI VANANCHAL GRAMIN BANK(607210)
23 CHANHO JH-01-005-006-001/1350
(KARKAT) 		3401005000NRG24Z111020231209838 12/10/2023 MANGALDEO ORAON 3401005WL071327 MANGALDEO ORAON 00695 SBIN0RRVCGB 162 162 Processed 22/10/2023 S11812451 Mr. MANGALDEV ORAON VANANCHAL GRAMIN BANK(607210)
24 CHANHO JH-01-005-006-001/876
(KARKAT) 		3401005000NRG24Z111020231209854 12/10/2023 SANJAY LOHRA 3401005WL071327 SANJAY LOHRA 00695 SBIN0RRVCGB 162 162 Processed 22/10/2023 S11812451 SANJAY LOHRA PUNJAB NATIONAL BANK(508568)
25 CHANHO JH-01-005-006-002/100
(KARKAT) 		3401005000NRG24Z071020231194168 12/10/2023 SUKHDEO ORAON 3401005WL070316 SUKHDEO ORAON 00695 SBIN0RRVCGB 378 378 Processed 22/10/2023 S11812451 PYARI ORAIN ICICI BANK LTD(508534)
26 CHANHO JH-01-005-006-002/143
(KARKAT) 		3401005000NRG24Z071020231194353 12/10/2023 DEVID KISPOTTA 3401005WL070321 DEVID KISPOTTA 00695 SBIN0RRVCGB 378 378 Processed 22/10/2023 S11812451 DEVID KISPOTTA ICICI BANK LTD(508534)
27 CHANHO JH-01-005-006-002/144
(KARKAT) 		3401005000NRG24Z071020231194349 12/10/2023 RAJENDRA KISPOTTA 3401005WL070320 RAJENDRA KISPOTTA 00695 SBIN0RRVCGB 324 324 Processed 22/10/2023 S11812451 RAJENDRA KISPOTTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1755 1755
Total 6129 6129

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005006_121023APB_FTO_640810 BANK OF INDIA BKID0004903 TANGER 1890
2 CHANHO JH3401005006_121023APB_FTO_640810 BANK OF INDIA BKID0005905 MANDER 918
3 CHANHO JH3401005006_121023APB_FTO_640810 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 378
4 CHANHO JH3401005006_121023APB_FTO_640810 JHARKHAND GRAMIN BANK BKID0JHARGB Choreya 162
5 CHANHO JH3401005006_121023APB_FTO_640810 Punjab National Bank PUNB0040720 Mandar 324
6 CHANHO JH3401005006_121023APB_FTO_640810 Punjab National Bank PUNB0790700 KAMRE 162
7 CHANHO JH3401005006_121023APB_FTO_640810 State Bank of India SBIN0014339 MANDER 540
8 CHANHO JH3401005006_121023APB_FTO_640810 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 162
9 CHANHO JH3401005006_121023APB_FTO_640810 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TANGER 1593

Download In Excel