Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:19:34 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005009_080923APB_FTO_527192
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-01-005-009-004/10
(PANDRI) 		3401005000NRG24080920231028364 08/09/2023 IMTEYAZ ANSARI 3401005WL059687 IMTEYAZ ANSARI 00048 BKID0004903 228 228 Processed 22/09/2023 5809094688 Imtiyaj Ansari IDFC BANK LIMITED(608117)
SubTotal 228 228
2 CHANHO JH-01-005-009-001/173
(PANDRI) 		3401005000NRG24080920231028538 08/09/2023 BHOLA ORAON 3401005WL059702 BHOLA ORAON 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5809094682 BHOLA ORAON PUNJAB NATIONAL BANK(508568)
3 CHANHO JH-01-005-009-001/2
(PANDRI) 		3401005000NRG24080920231028541 08/09/2023 BALMAIT ORAON 3401005WL059702 BALMAIT ORAON 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5809094687 BALMAIT ORAOIN PUNJAB NATIONAL BANK(508568)
4 CHANHO JH-01-005-009-001/22
(PANDRI) 		3401005000NRG24080920231028542 08/09/2023 BALRAM ORAON 3401005WL059702 BALRAM ORAON 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5809094684 BALRAM ORAON IDBI BANK(607095)
5 CHANHO JH-01-005-009-001/95
(PANDRI) 		3401005000NRG24080920231028544 08/09/2023 CHUNDA ORAON 3401005WL059702 CHUNDA ORAON 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5809094683 CHUNDA ORAON IDBI BANK(607095)
6 CHANHO JH-01-005-009-001/95
(PANDRI) 		3401005000NRG24080920231028546 08/09/2023 MUNI ORAIN 3401005WL059702 MUNI ORAIN 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5809094686 MUNI ORAIN ICICI BANK LTD(508534)
SubTotal 6840 6840
7 CHANHO JH-01-005-009-001/79
(PANDRI) 		3401005000NRG24080920231028543 08/09/2023 FULO DEVI 3401005WL059702 FULO DEVI 00415 SBIN0006999 1368 1368 Processed 22/09/2023 5809094689 FULO ORAON ICICI BANK LTD(508534)
SubTotal 1368 1368
8 CHANHO JH-01-005-009-001/183
(PANDRI) 		3401005000NRG24080920231028540 08/09/2023 ETWA ORAON 3401005WL059702 ETWA ORAON 00415 SBIN0014339 1368 1368 Processed 22/09/2023 5809094685 MR ATWA ORAON STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 9804 9804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005009_080923APB_FTO_527192 BANK OF INDIA BKID0004903 TANGER 228
2 CHANHO JH3401005009_080923APB_FTO_527192 Punjab National Bank PUNB0074620 Chanho 6840
3 CHANHO JH3401005009_080923APB_FTO_527192 State Bank of India SBIN0006999 BARWATOLI 1368
4 CHANHO JH3401005009_080923APB_FTO_527192 State Bank of India SBIN0014339 MANDER 1368

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