Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:47:53 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005005_030823FTO_404225
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-01-005-005-002/1137
(CHOREYA) 		3401005000NRG24Z220720230740647 03/08/2023 SURESH ORAON 3401005WL041026 SURESH ORAON 00415 SBIN0RRVCGB 162 162 Processed 04/08/2023 S71070274 SURESH ORAON ()
2 CHANHO JH-01-005-005-002/227
(CHOREYA) 		3401005000NRG24Z250720230767252 03/08/2023 MANGRA ORAON 3401005WL042822 MANGRA ORAON 00415 SBIN0RRVCGB 162 162 Processed 04/08/2023 S71070274 MANGRA ORAON ()
3 CHANHO JH-01-005-005-002/106
(CHOREYA) 		3401005000NRG24Z280720230788282 03/08/2023 kapil munda 3401005WL044048 kapil munda 00695 SBIN0RRVCGB 162 162 Processed 04/08/2023 S71070274 kapil munda ()
4 CHANHO JH-01-005-005-002/87
(CHOREYA) 		3401005000NRG24Z220720230740667 03/08/2023 DASMI DEVI 3401005WL041027 DASMI DEVI 00695 SBIN0RRVCGB 162 162 Processed 04/08/2023 S71070274 DASMI DEVI ()
SubTotal 648 648
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005005_030823FTO_404225 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 324
2 CHANHO JH3401005005_030823FTO_404225 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHOREYA 324

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