Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:12:21 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005016_120923APB_FTO_539196
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-01-005-007-004/413
(LUNDRI) 		3401005000NRG24Z080920231031142 12/09/2023 NASIM ANSARI 3401005WL059906 NASIM ANSARI 00048 BKID0004903 378 378 Processed 12/09/2023 S74164323 Mr. Nasim Ansari INDIAN BANK(607105)
2 CHANHO JH-01-005-016-002/356
(TANGER) 		3401005000NRG24Z110920231047997 12/09/2023 SURAJ LOHRA 3401005WL061105 SURAJ LOHRA 00048 BKID0004903 324 324 Processed 12/09/2023 S74164323 SURAJ LOHRA BANK OF INDIA(508505)
3 CHANHO JH-01-005-016-002/442
(TANGER) 		3401005000NRG24Z090920231041441 12/09/2023 KULESWAR SAHU 3401005WL060581 KULESWAR SAHU 00048 BKID0004903 27 27 Processed 12/09/2023 S74164323 Mr. KULESHWAR SAHU VANANCHAL GRAMIN BANK(607210)
4 CHANHO JH-01-005-016-002/537
(TANGER) 		3401005000NRG24Z110920231047998 12/09/2023 MAHARAJ ORAON 3401005WL061105 MAHARAJ ORAON 00048 BKID0004903 324 324 Processed 12/09/2023 S74164323 MAHRAJ ORAON BANK OF INDIA(508505)
5 CHANHO JH-01-005-016-002/657
(TANGER) 		3401005000NRG24Z110920231048000 12/09/2023 JAGDISH SAHU 3401005WL061105 JAGDISH SAHU 00048 BKID0004903 324 324 Processed 12/09/2023 S74164323 JAGDISH SAHU BANK OF INDIA(508505)
6 CHANHO JH-01-005-016-002/657
(TANGER) 		3401005000NRG24Z110920231047999 12/09/2023 MINA DEVI 3401005WL061105 MINA DEVI 00048 BKID0004903 324 324 Processed 12/09/2023 S74164323 MEENA DEVI BANK OF INDIA(508505)
SubTotal 1701 1701
7 CHANHO JH-01-005-007-004/391
(LUNDRI) 		3401005000NRG24Z080920231031141 12/09/2023 OBAID ANSARI 3401005WL059906 OBAID ANSARI 00048 BKID0005905 378 378 Processed 12/09/2023 S74164323 OBAID ANSARI S/O JALIL ANSARI BANK OF INDIA(508505)
SubTotal 378 378
8 CHANHO JH-01-005-016-003/151
(TANGER) 		3401005000NRG24Z110920231048532 12/09/2023 MOHAN ORAON 3401005WL061141 MOHAN ORAON 00197 BKID0JHARGB 27 27 Processed 12/09/2023 S74164323 Mr. MOHAN ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
9 CHANHO JH-01-005-016-003/533
(TANGER) 		3401005000NRG24Z110920231048534 12/09/2023 ANIL ORAON 3401005WL061141 ANIL ORAON 00415 SBIN0RRVCGB 27 27 Processed 12/09/2023 S74164323 Mr. ANIL ORAON VANANCHAL GRAMIN BANK(607210)
10 CHANHO JH-01-005-016-003/514
(TANGER) 		3401005000NRG24Z110920231048533 12/09/2023 SOHAN ORAON 3401005WL061141 SOHAN ORAON 00695 SBIN0RRVCGB 27 27 Processed 12/09/2023 S74164323 SOHAN ORAON IDBI BANK(607095)
SubTotal 54 54
Total 2160 2160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005016_120923APB_FTO_539196 BANK OF INDIA BKID0004903 TANGER 1701
2 CHANHO JH3401005016_120923APB_FTO_539196 BANK OF INDIA BKID0005905 MANDER 378
3 CHANHO JH3401005016_120923APB_FTO_539196 JHARKHAND GRAMIN BANK BKID0JHARGB Choreya 27
4 CHANHO JH3401005016_120923APB_FTO_539196 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 27
5 CHANHO JH3401005016_120923APB_FTO_539196 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHOREYA 27

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