Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:04:07 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005005_121023APB_FTO_640321
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-01-005-005-002/117
(CHOREYA) 		3401005000NRG24061020231191133 12/10/2023 BASANTI DEVI 3401005WL070112 BASANTI DEVI 00048 BKID0004903 1368 1368 Processed 11/11/2023 7359198027 Mrs. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
2 CHANHO JH-01-005-005-002/117
(CHOREYA) 		3401005000NRG24061020231191132 12/10/2023 SOMA ORAON 3401005WL070112 SOMA ORAON 00048 BKID0004903 1368 1368 Processed 11/11/2023 7359198026 SOMA ORAON BANK OF INDIA(508505)
3 CHANHO JH-01-005-005-002/1367
(CHOREYA) 		3401005000NRG24091020231198482 12/10/2023 SITARA KUMARI 3401005WL070595 SITARA KUMARI 00048 BKID0004903 1368 1368 Processed 11/11/2023 7359198031 SITARA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
4 CHANHO JH-01-005-005-002/142
(CHOREYA) 		3401005000NRG24061020231191135 12/10/2023 VISHNU ORAON 3401005WL070112 VISHNU ORAON 00168 ICIC0000538 1368 1368 Processed 10/11/2023 7359198015 VISHNU ORAON ICICI BANK LTD(508534)
5 CHANHO JH-01-005-005-002/21
(CHOREYA) 		3401005000NRG24061020231191137 12/10/2023 VISHWA ORAON 3401005WL070112 VISHWA ORAON 00168 ICIC0000538 1368 1368 Processed 10/11/2023 7359198016 VISHWA ORAON ICICI BANK LTD(508534)
SubTotal 2736 2736
6 CHANHO JH-01-005-005-002/100
(CHOREYA) 		3401005000NRG24091020231198479 12/10/2023 BUTRA ORAON 3401005WL070595 BUTRA ORAON 00197 BKID0JHARGB 1368 1368 Processed 10/11/2023 7359198018 BUTRA ORAON ICICI BANK LTD(508534)
7 CHANHO JH-01-005-005-002/109
(CHOREYA) 		3401005000NRG24061020231191301 12/10/2023 Guddu oraon 3401005WL070125 Guddu oraon 00197 BKID0JHARGB 1368 1368 Processed 10/11/2023 7359198017 GUDDU ORAON ICICI BANK LTD(508534)
SubTotal 2736 2736
8 CHANHO JH-01-005-005-002/1139
(CHOREYA) 		3401005000NRG24061020231191130 12/10/2023 SOMA ORAON 3401005WL070112 SOMA ORAON 00415 SBIN0014339 1368 1368 Processed 11/11/2023 7359198029 MR SOMA ORAON STATE BANK OF INDIA(508548)
9 CHANHO JH-01-005-005-002/310
(CHOREYA) 		3401005000NRG24061020231191138 12/10/2023 PRADEEP ORAO 3401005WL070112 PRADEEP ORAO 00415 SBIN0014339 1530 1530 Processed 11/11/2023 7359198028 MR PRADIP ORAON STATE BANK OF INDIA(508548)
SubTotal 2898 2898
10 CHANHO JH-01-005-005-002/1158
(CHOREYA) 		3401005000NRG24061020231191131 12/10/2023 SHANKAR ORAON 3401005WL070112 SHANKAR ORAON 00415 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7359198023 Mr. SHANKAR ORAON VANANCHAL GRAMIN BANK(607210)
11 CHANHO JH-01-005-005-002/1164
(CHOREYA) 		3401005000NRG24091020231198481 12/10/2023 NARESH ORAON 3401005WL070595 NARESH ORAON 00415 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7359198025 Mr. NARESH ORAON VANANCHAL GRAMIN BANK(607210)
12 CHANHO JH-01-005-005-002/165
(CHOREYA) 		3401005000NRG24091020231198484 12/10/2023 ATWA ORAON 3401005WL070595 ATWA ORAON 00415 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7359198021 ATWA ORAON ICICI BANK LTD(508534)
13 CHANHO JH-01-005-005-002/166
(CHOREYA) 		3401005000NRG24061020231191136 12/10/2023 ANJU KUMARI 3401005WL070112 ANJU KUMARI 00415 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7359198030 ANJU KUMARI VANANCHAL GRAMIN BANK(607210)
14 CHANHO JH-01-005-005-002/169
(CHOREYA) 		3401005000NRG24091020231198486 12/10/2023 SOME ORAON 3401005WL070595 SOME ORAON 00415 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7359198020 SOME ORAON ICICI BANK LTD(508534)
15 CHANHO JH-01-005-005-002/186
(CHOREYA) 		3401005000NRG24091020231198487 12/10/2023 ANIL ORAON 3401005WL070595 ANIL ORAON 00415 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7359198022 Mr. ANIL ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 8208 8208
16 CHANHO JH-01-005-005-002/1187
(CHOREYA) 		3401005000NRG24061020231191302 12/10/2023 MUKESH ORAON 3401005WL070125 MUKESH ORAON 00688 FINO0009002 1368 1368 Processed 10/11/2023 7359198019 Mukesh Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
17 CHANHO JH-01-005-005-002/1372
(CHOREYA) 		3401005000NRG24061020231191303 12/10/2023 KUSUM ORAON 3401005WL070125 KUSUM ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7359198024 KUSUM ORAON D O NIRM BANK OF BARODA(606985)
SubTotal 1368 1368
Total 23418 23418

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005005_121023APB_FTO_640321 BANK OF INDIA BKID0004903 TANGER 4104
2 CHANHO JH3401005005_121023APB_FTO_640321 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2736
3 CHANHO JH3401005005_121023APB_FTO_640321 JHARKHAND GRAMIN BANK BKID0JHARGB Choreya 2736
4 CHANHO JH3401005005_121023APB_FTO_640321 State Bank of India SBIN0014339 MANDER 2898
5 CHANHO JH3401005005_121023APB_FTO_640321 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 8208
6 CHANHO JH3401005005_121023APB_FTO_640321 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368
7 CHANHO JH3401005005_121023APB_FTO_640321 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHOREYA 1368

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