Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:53:08 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005012_091123APB_FTO_727413
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-01-005-012-001/513
(ROLL) 		3401005000NRG24091120231348038 09/11/2023 HIRAMUNI DEVI 3401005WL079984 HIRAMUNI DEVI 00048 BKID0004903 1368 1368 Processed 24/11/2023 7973416312 HIRAMUNI DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
2 CHANHO JH-01-005-012-001/513
(ROLL) 		3401005000NRG24091120231348039 09/11/2023 MANOJ LOHRA 3401005WL079984 MANOJ LOHRA 00048 BKID0005905 1368 1368 Processed 24/11/2023 7973416313 MANOJ LOHRA BANK OF INDIA(508505)
SubTotal 1368 1368
3 CHANHO JH-01-005-012-001/549
(ROLL) 		3401005000NRG24091120231348042 09/11/2023 NIKHEL BADA 3401005WL079984 NIKHEL BADA 00354 PUNB0074620 1368 1368 Processed 24/11/2023 7973416308 Nikhel Bada FINO PAYMENTS BANK LTD(608001)
4 CHANHO JH-01-005-012-001/565
(ROLL) 		3401005000NRG24091120231348045 09/11/2023 BIJAY ORAON 3401005WL079984 BIJAY ORAON 00354 PUNB0074620 1368 1368 Processed 24/11/2023 7973416307 BIJAY ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
5 CHANHO JH-01-005-012-001/671
(ROLL) 		3401005000NRG24091120231348046 09/11/2023 GUNJA SINGH 3401005WL079984 GUNJA SINGH 00415 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7973416311 GUNJA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
6 CHANHO JH-01-005-012-001/564
(ROLL) 		3401005000NRG24091120231348044 09/11/2023 ROHIT KUJUR 3401005WL079984 ROHIT KUJUR 00688 FINO0009002 1368 1368 Processed 24/11/2023 7973416309 Rohit Kujur FINO PAYMENTS BANK LTD(608001)
7 CHANHO JH-01-005-012-001/781
(ROLL) 		3401005000NRG24091120231348048 09/11/2023 BUTRU ORAON 3401005WL079984 BUTRU ORAON 00688 FINO0009002 1368 1368 Processed 24/11/2023 7973416310 Butru Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
8 CHANHO JH-01-005-012-001/555
(ROLL) 		3401005000NRG24091120231348043 09/11/2023 Sukesh Oraon 3401005WL079984 Sukesh Oraon 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7973416314 SUKESH ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005012_091123APB_FTO_727413 BANK OF INDIA BKID0004903 TANGER 1368
2 CHANHO JH3401005012_091123APB_FTO_727413 BANK OF INDIA BKID0005905 MANDER 1368
3 CHANHO JH3401005012_091123APB_FTO_727413 Punjab National Bank PUNB0074620 Chanho 2736
4 CHANHO JH3401005012_091123APB_FTO_727413 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 1368
5 CHANHO JH3401005012_091123APB_FTO_727413 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2736
6 CHANHO JH3401005012_091123APB_FTO_727413 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TANGER 1368

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