Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:00:29 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005015_300823APB_FTO_497114
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-01-005-015-005/18
(TALA) 		3401005000NRG24300820230980453 30/08/2023 MUNNA SINGH 3401005WL056485 MUNNA SINGH 00048 BKID0004903 1368 1368 Processed 22/09/2023 5808626172 Munna Singh FINO PAYMENTS BANK LTD(608001)
2 CHANHO JH-01-005-015-006/104
(TALA) 		3401005000NRG24300820230980459 30/08/2023 RAMJIT GOPE 3401005WL056485 RAMJIT GOPE 00048 BKID0004903 1368 1368 Processed 22/09/2023 5808626171 Ramjit Gop FINO PAYMENTS BANK LTD(608001)
3 CHANHO JH-01-005-015-006/107
(TALA) 		3401005000NRG24300820230980460 30/08/2023 NAJU MUNDA 3401005WL056485 NAJU MUNDA 00048 BKID0004903 1368 1368 Processed 22/09/2023 5808626176 Naju Munda FINO PAYMENTS BANK LTD(608001)
4 CHANHO JH-01-005-015-006/110
(TALA) 		3401005000NRG24300820230980463 30/08/2023 FULO DEVI 3401005WL056485 FULO DEVI 00048 BKID0004903 1368 1368 Processed 22/09/2023 5808626169 Fulo Devi FINO PAYMENTS BANK LTD(608001)
5 CHANHO JH-01-005-015-006/132
(TALA) 		3401005000NRG24300820230980464 30/08/2023 TEJU MUNDA 3401005WL056485 TEJU MUNDA 00048 BKID0004903 1368 1368 Processed 22/09/2023 5808626174 Teju Munda FINO PAYMENTS BANK LTD(608001)
SubTotal 6840 6840
6 CHANHO JH-01-005-015-006/14
(TALA) 		3401005000NRG24300820230980466 30/08/2023 JOGAN ORAON 3401005WL056485 JOGAN ORAON 00168 ICIC0000538 1368 1368 Processed 22/09/2023 5808626164 JOGAN ORAON ICICI BANK LTD(508534)
SubTotal 1368 1368
7 CHANHO JH-01-005-015-006/107
(TALA) 		3401005000NRG24300820230980461 30/08/2023 URMILA DEVI 3401005WL056485 URMILA DEVI 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5808626167 Urmila Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
8 CHANHO JH-01-005-015-005/520
(TALA) 		3401005000NRG24300820230980454 30/08/2023 MANOJ KUMAR SINGH 3401005WL056485 MANOJ KUMAR SINGH 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5808626165 Manoj Kumar Singh FINO PAYMENTS BANK LTD(608001)
9 CHANHO JH-01-005-015-006/10
(TALA) 		3401005000NRG24300820230980456 30/08/2023 SUKA ORAON 3401005WL056485 SUKA ORAON 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5808626166 Suka Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
10 CHANHO JH-01-005-015-006/136
(TALA) 		3401005000NRG24300820230980465 30/08/2023 RANTHU MUNDA 3401005WL056485 RANTHU MUNDA 00415 SBIN0014339 1368 1368 Processed 22/09/2023 5808626173 MR RANTHU PAHAN STATE BANK OF INDIA(508548)
SubTotal 1368 1368
11 CHANHO JH-01-005-015-005/55
(TALA) 		3401005000NRG24300820230980455 30/08/2023 MOHAN TANA BHAGAT 3401005WL056485 MOHAN TANA BHAGAT 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808626168 Mohan Tana Bhagat FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
12 CHANHO JH-01-005-015-006/104
(TALA) 		3401005000NRG24300820230980458 30/08/2023 DINESH GOPE 3401005WL056485 DINESH GOPE 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808626170 Dinesh Gope FINO PAYMENTS BANK LTD(608001)
13 CHANHO JH-01-005-015-006/109
(TALA) 		3401005000NRG24300820230980462 30/08/2023 SANKAR GOPE 3401005WL056485 SANKAR GOPE 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808626175 Shankar Gope FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
Total 17784 17784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005015_300823APB_FTO_497114 BANK OF INDIA BKID0004903 TANGER 6840
2 CHANHO JH3401005015_300823APB_FTO_497114 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1368
3 CHANHO JH3401005015_300823APB_FTO_497114 JHARKHAND GRAMIN BANK BKID0JHARGB Choreya 1368
4 CHANHO JH3401005015_300823APB_FTO_497114 Punjab National Bank PUNB0074620 Chanho 2736
5 CHANHO JH3401005015_300823APB_FTO_497114 State Bank of India SBIN0014339 MANDER 1368
6 CHANHO JH3401005015_300823APB_FTO_497114 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368
7 CHANHO JH3401005015_300823APB_FTO_497114 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TANGER 2736

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