Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:27:55 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005017_280423APB_FTO_67738
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-01-005-017-002/1164
(TARANGA) 		3401005000NRG24250420230084306 28/04/2023 SURAJ MUNDA 3401005WL004556 SURAJ MUNDA 00048 BKID0004903 1368 1368 Processed 13/05/2023 1536242741 SURAJ MUNDA BANK OF INDIA(508505)
2 CHANHO JH-01-005-017-002/794
(TARANGA) 		3401005000NRG24250420230084311 28/04/2023 ram sundar oraon 3401005WL004556 ram sundar oraon 00048 BKID0004903 1368 1368 Processed 13/05/2023 1536242742 RAM SUNDAR ORAON BANK OF INDIA(508505)
SubTotal 2736 2736
3 CHANHO JH-01-005-017-002/619
(TARANGA) 		3401005000NRG24250420230084309 28/04/2023 SURAJ KUMAR 3401005WL004556 SURAJ KUMAR 00048 BKID0005905 1368 1368 Processed 13/05/2023 1536242743 SURAJ KUMAR BANK OF INDIA(508505)
SubTotal 1368 1368
4 CHANHO JH-01-005-017-001/512
(TARANGA) 		3401005000NRG24250420230084302 28/04/2023 BALMATI DEVI 3401005WL004556 BALMATI DEVI 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1536242734 BALMATI KUMARI BANK OF INDIA(508505)
5 CHANHO JH-01-005-017-002/613
(TARANGA) 		3401005000NRG24250420230084308 28/04/2023 NISHA KUMARI 3401005WL004556 NISHA KUMARI 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1536242736 NISHA KUMARI D/O RAMVRIKSH MAHTO BANK OF INDIA(508505)
SubTotal 2736 2736
6 CHANHO JH-01-005-017-002/1540
(TARANGA) 		3401005000NRG24250420230084307 28/04/2023 ARTI KUMARI 3401005WL004556 ARTI KUMARI 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1536242735 ARTI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
7 CHANHO JH-01-005-017-001/1633
(TARANGA) 		3401005000NRG24250420230084296 28/04/2023 JAYA SINGH 3401005WL004556 JAYA SINGH 00415 SBIN0014339 1368 1368 Rejected 13/05/2023 1536242740 A/c Blocked or Frozen
8 CHANHO JH-01-005-017-001/763
(TARANGA) 		3401005000NRG24250420230084304 28/04/2023 GITA DEVI 3401005WL004556 GITA DEVI 00415 SBIN0014339 1368 1368 Processed 13/05/2023 1536242728 GITA DEVI W/O RAMKISUN NAYAK BANK OF INDIA(508505)
9 CHANHO JH-01-005-017-002/76
(TARANGA) 		3401005000NRG24250420230084310 28/04/2023 RAMBRICHH MAHTO 3401005WL004556 RAMBRICHH MAHTO 00415 SBIN0014339 1368 1368 Processed 13/05/2023 1536242733 RAMBRIT MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 4104 4104
10 CHANHO JH-01-005-017-001/18
(TARANGA) 		3401005000NRG24250420230084297 28/04/2023 SURJA NAYAK 3401005WL004556 SURJA NAYAK 00415 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536242737 Surja Nayak FINO PAYMENTS BANK LTD(608001)
11 CHANHO JH-01-005-017-001/312
(TARANGA) 		3401005000NRG24250420230084298 28/04/2023 NILAM DEVI 3401005WL004556 NILAM DEVI 00415 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536242738 NILAM DEVI W/O KISUN MAHTO BANK OF INDIA(508505)
12 CHANHO JH-01-005-017-001/501
(TARANGA) 		3401005000NRG24250420230084300 28/04/2023 SUKRA MAHTO 3401005WL004556 SUKRA MAHTO 00415 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536242731 Sukra Mahto FINO PAYMENTS BANK LTD(608001)
13 CHANHO JH-01-005-017-001/681
(TARANGA) 		3401005000NRG24250420230084303 28/04/2023 PRIYA KUMARI 3401005WL004556 PRIYA KUMARI 00415 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536242739 Priya Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 5472 5472
14 CHANHO JH-01-005-017-002/1162
(TARANGA) 		3401005000NRG24250420230084305 28/04/2023 SULENDAR MAHTO 3401005WL004556 SULENDAR MAHTO 00468 UBIN0563820 1368 1368 Processed 13/05/2023 1536242744 SULENDRA MAHTO UNION BANK OF INDIA(508500)
SubTotal 1368 1368
15 CHANHO JH-01-005-017-001/156
(TARANGA) 		3401005000NRG24250420230084295 28/04/2023 JOGENDRA NAYAK 3401005WL004556 JOGENDRA NAYAK 00688 FINO0009002 1368 1368 Processed 13/05/2023 1536242732 Jogendara Nayak FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
16 CHANHO JH-01-005-017-001/500
(TARANGA) 		3401005000NRG24250420230084299 28/04/2023 RAM KUMAR GOPE 3401005WL004556 RAM KUMAR GOPE 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536242730 RAM KUMAR GOPE S/O HEERA GOPE BANK OF INDIA(508505)
17 CHANHO JH-01-005-017-001/504
(TARANGA) 		3401005000NRG24250420230084301 28/04/2023 CHINTA DEVI 3401005WL004556 CHINTA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536242729 CHINTA DEVI ICICI BANK LTD(508534)
SubTotal 2736 2736
Total 23256 23256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005017_280423APB_FTO_67738 BANK OF INDIA BKID0004903 TANGER 2736
2 CHANHO JH3401005017_280423APB_FTO_67738 BANK OF INDIA BKID0005905 MANDER 1368
3 CHANHO JH3401005017_280423APB_FTO_67738 JHARKHAND GRAMIN BANK BKID0JHARGB Choreya 2736
4 CHANHO JH3401005017_280423APB_FTO_67738 Punjab National Bank PUNB0074620 Chanho 1368
5 CHANHO JH3401005017_280423APB_FTO_67738 State Bank of India SBIN0014339 MANDER 4104
6 CHANHO JH3401005017_280423APB_FTO_67738 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 5472
7 CHANHO JH3401005017_280423APB_FTO_67738 Union Bank of India UBIN0563820 MANDAR 1368
8 CHANHO JH3401005017_280423APB_FTO_67738 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368
9 CHANHO JH3401005017_280423APB_FTO_67738 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHOREYA 2736

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