Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:09:53 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005017_040523FTO_88009
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-01-005-017-001/1544
(TARANGA) 		3401005000NRG24Z030520230130483 04/05/2023 KALYANI KUMARI 3401005WL007007 KALYANI KUMARI 00048 BKID0004903 162 162 Processed 18/05/2023 S86851938 KALYANI KUMARI ()
2 CHANHO JH-01-005-017-001/1544
(TARANGA) 		3401005000NRG24Z180420230048743 04/05/2023 KALYANI KUMARI 3401005WL002616 KALYANI KUMARI 00048 BKID0004903 324 324 Processed 18/05/2023 S86851938 KALYANI KUMARI ()
3 CHANHO JH-01-005-017-001/1544
(TARANGA) 		3401005000NRG24Z240420230076002 04/05/2023 KALYANI KUMARI 3401005WL004079 KALYANI KUMARI 00048 BKID0004903 162 162 Processed 18/05/2023 S86851938 KALYANI KUMARI ()
4 CHANHO JH-01-005-017-002/223
(TARANGA) 		3401005000NRG24Z030520230130536 04/05/2023 SUCHITA XALXO 3401005WL007007 SUCHITA XALXO 00048 BKID0004903 162 162 Processed 18/05/2023 S86851938 SUCHITA XALXO ()
5 CHANHO JH-01-005-017-004/464
(TARANGA) 		3401005000NRG24Z220420230069195 04/05/2023 CHARIA DEVI 3401005WL003654 CHARIA DEVI 00048 BKID0004903 162 162 Processed 18/05/2023 S86851938 CHARIA DEVI ()
SubTotal 972 972
6 CHANHO JH-01-005-017-002/210
(TARANGA) 		3401005000NRG24Z220420230069175 04/05/2023 NAGENDRA MUNDA 3401005WL003654 NAGENDRA MUNDA 00197 BKID0JHARGB 162 162 Processed 18/05/2023 S86851938 NAGENDRA MUNDA ()
SubTotal 162 162
7 CHANHO JH-01-005-017-001/204
(TARANGA) 		3401005000NRG24Z240420230076010 04/05/2023 AJAY KUMAR SINGH 3401005WL004079 AJAY KUMAR SINGH 00415 SBIN0014339 162 162 Processed 18/05/2023 S86851938 AJAY KUMAR SINGH ()
8 CHANHO JH-01-005-017-001/204
(TARANGA) 		3401005000NRG24Z030520230130492 04/05/2023 AJAY KUMAR SINGH 3401005WL007007 AJAY KUMAR SINGH 00415 SBIN0014339 162 162 Processed 18/05/2023 S86851938 AJAY KUMAR SINGH ()
9 CHANHO JH-01-005-017-001/204
(TARANGA) 		3401005000NRG24Z180420230048753 04/05/2023 AJAY KUMAR SINGH 3401005WL002616 AJAY KUMAR SINGH 00415 SBIN0014339 324 324 Processed 18/05/2023 S86851938 AJAY KUMAR SINGH ()
10 CHANHO JH-01-005-017-001/751
(TARANGA) 		3401005000NRG24Z180420230048783 04/05/2023 RUPA KUMARI 3401005WL002616 RUPA KUMARI 00415 SBIN0014339 324 324 Processed 18/05/2023 S86851938 RUPA KUMARI ()
11 CHANHO JH-01-005-017-001/751
(TARANGA) 		3401005000NRG24Z030520230130527 04/05/2023 RUPA KUMARI 3401005WL007007 RUPA KUMARI 00415 SBIN0014339 143 143 Processed 18/05/2023 S86851938 RUPA KUMARI ()
12 CHANHO JH-01-005-017-001/751
(TARANGA) 		3401005000NRG24Z240420230076029 04/05/2023 RUPA KUMARI 3401005WL004079 RUPA KUMARI 00415 SBIN0014339 162 162 Processed 18/05/2023 S86851938 RUPA KUMARI ()
SubTotal 1277 1277
13 CHANHO JH-01-005-017-001/754
(TARANGA) 		3401005000NRG24Z240420230076031 04/05/2023 SHILA DEVI 3401005WL004079 SHILA DEVI 00468 UBIN0563820 162 162 Processed 18/05/2023 S86851938 SHILA DEVI ()
14 CHANHO JH-01-005-017-001/754
(TARANGA) 		3401005000NRG24Z180420230048785 04/05/2023 SHILA DEVI 3401005WL002616 SHILA DEVI 00468 UBIN0563820 324 324 Processed 18/05/2023 S86851938 SHILA DEVI ()
SubTotal 486 486
15 CHANHO JH-01-005-005-001/1522
(CHOREYA) 		3401005000NRG24Z040520230139012 04/05/2023 SWATI DEVI 3401005WL007400 SWATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 18/05/2023 S86851938 SWATI DEVI ()
16 CHANHO JH-01-005-017-001/24
(TARANGA) 		3401005000NRG24Z030520230130495 04/05/2023 GANESH NAYAK 3401005WL007007 GANESH NAYAK 00695 SBIN0RRVCGB 162 162 Processed 18/05/2023 S86851938 GANESH NAYAK ()
17 CHANHO JH-01-005-017-001/24
(TARANGA) 		3401005000NRG24Z180420230048755 04/05/2023 GANESH NAYAK 3401005WL002616 GANESH NAYAK 00695 SBIN0RRVCGB 324 324 Processed 18/05/2023 S86851938 GANESH NAYAK ()
18 CHANHO JH-01-005-017-001/24
(TARANGA) 		3401005000NRG24Z240420230076012 04/05/2023 GANESH NAYAK 3401005WL004079 GANESH NAYAK 00695 SBIN0RRVCGB 162 162 Processed 18/05/2023 S86851938 GANESH NAYAK ()
SubTotal 810 810
Total 3707 3707

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005017_040523FTO_88009 BANK OF INDIA BKID0004903 TANGER 972
2 CHANHO JH3401005017_040523FTO_88009 JHARKHAND GRAMIN BANK BKID0JHARGB Choreya 162
3 CHANHO JH3401005017_040523FTO_88009 State Bank of India SBIN0014339 MANDER 1277
4 CHANHO JH3401005017_040523FTO_88009 Union Bank of India UBIN0563820 MANDAR 486
5 CHANHO JH3401005017_040523FTO_88009 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHOREYA 810

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