Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:09:29 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005009_010224APB_FTO_915207
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-01-005-009-001/29
(PANDRI) 		3401005000NRG24310120241621292 01/02/2024 RUPNI ORAON 3401005WL099702 RUPNI ORAON 00048 BKID0004903 1368 1368 Processed 30/03/2024 2343354663 RUPNI ORAON BANK OF INDIA(508505)
SubTotal 1368 1368
2 CHANHO JH-01-005-009-001/201
(PANDRI) 		3401005000NRG24310120241621290 01/02/2024 RINA KUMARI 3401005WL099702 RINA KUMARI 00048 BKID0004909 1368 1368 Processed 30/03/2024 2343354664 RINA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
3 CHANHO JH-01-005-009-001/141
(PANDRI) 		3401005000NRG24310120241621288 01/02/2024 RAMDHNI ORAON 3401005WL099702 RAMDHNI ORAON 00168 ICIC0000538 1368 1368 Processed 30/03/2024 2343354672 RAMDHNI ORAON ICICI BANK LTD(508534)
4 CHANHO JH-01-005-009-002/24
(PANDRI) 		3401005000NRG24310120241622347 01/02/2024 CHUNDA MUNDA 3401005WL099793 CHUNDA MUNDA 00168 ICIC0000538 1368 1368 Processed 30/03/2024 2343354666 CHUNDA MUNDA IDBI BANK(607095)
SubTotal 2736 2736
5 CHANHO JH-01-005-009-001/134
(PANDRI) 		3401005000NRG24310120241621287 01/02/2024 GURIYA ORAIN 3401005WL099702 GURIYA ORAIN 00354 PUNB0074620 1368 1368 Processed 30/03/2024 2343354668 GUDIYA ORAON PUNJAB NATIONAL BANK(508568)
6 CHANHO JH-01-005-009-001/192
(PANDRI) 		3401005000NRG24310120241621289 01/02/2024 MINA KUMARI 3401005WL099702 MINA KUMARI 00354 PUNB0074620 1368 1368 Processed 30/03/2024 2343354665 MINA KUMARI PUNJAB NATIONAL BANK(508568)
7 CHANHO JH-01-005-009-001/77
(PANDRI) 		3401005000NRG24310120241621293 01/02/2024 GHASNI ORAIN 3401005WL099702 GHASNI ORAIN 00354 PUNB0074620 1368 1368 Processed 30/03/2024 2343354669 GHASANI ORAON PUNJAB NATIONAL BANK(508568)
8 CHANHO JH-01-005-009-002/35
(PANDRI) 		3401005000NRG24310120241622349 01/02/2024 BALMANTI DEVI 3401005WL099793 BALMANTI DEVI 00354 PUNB0074620 1368 1368 Processed 30/03/2024 2343354670 balmanti devi PUNJAB NATIONAL BANK(508568)
SubTotal 5472 5472
9 CHANHO JH-01-005-009-001/223
(PANDRI) 		3401005000NRG24310120241621291 01/02/2024 RAJ ORAON 3401005WL099702 RAJ ORAON 00688 FINO0009002 1368 1368 Processed 30/03/2024 2343354667 Raj Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
10 CHANHO JH-01-005-009-002/35
(PANDRI) 		3401005000NRG24310120241622348 01/02/2024 SUKHNATH MUNDA 3401005WL099793 SUKHNATH MUNDA 00691 IPOS0000001 1368 1368 Processed 30/03/2024 2343354671 Sukhnath Munda FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005009_010224APB_FTO_915207 BANK OF INDIA BKID0004903 TANGER 1368
2 CHANHO JH3401005009_010224APB_FTO_915207 BANK OF INDIA BKID0004909 UPPER BAZAR 1368
3 CHANHO JH3401005009_010224APB_FTO_915207 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2736
4 CHANHO JH3401005009_010224APB_FTO_915207 Punjab National Bank PUNB0074620 Chanho 5472
5 CHANHO JH3401005009_010224APB_FTO_915207 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368
6 CHANHO JH3401005009_010224APB_FTO_915207 India Post Payments Bank IPOS0000001 RANCHI 1368

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