Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:30:41 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005017_060623FTO_204384
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-01-005-017-001/751
(TARANGA) 		3401005000NRG24060620230376060 06/06/2023 RUPA KUMARI 3401005WL020439 RUPA KUMARI 00415 SBIN0014339 2736 2736 Processed 10/06/2023 2397930025 MR ABHAY KUMAR SINGH ()
SubTotal 2736 2736
2 CHANHO JH-01-005-017-001/74
(TARANGA) 		3401005000NRG24060620230376059 06/06/2023 JAMUNA ORAON 3401005WL020439 JAMUNA ORAON 00415 SBIN0RRVCGB 2736 2736 Processed 10/06/2023 2397930027 JAMUNA ORAON ()
SubTotal 2736 2736
3 CHANHO JH-01-005-017-001/754
(TARANGA) 		3401005000NRG24060620230376062 06/06/2023 SHILA DEVI 3401005WL020439 SHILA DEVI 00468 UBIN0563820 2736 2736 Processed 10/06/2023 2397930028 SHILA DEVI ()
SubTotal 2736 2736
4 CHANHO JH-01-005-017-004/1041
(TARANGA) 		3401005000NRG24060620230376073 06/06/2023 MANIKA KUMARI 3401005WL020439 MANIKA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 10/06/2023 2397930026 MANIKA KUMARI ()
SubTotal 1368 1368
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005017_060623FTO_204384 State Bank of India SBIN0014339 MANDER 2736
2 CHANHO JH3401005017_060623FTO_204384 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 2736
3 CHANHO JH3401005017_060623FTO_204384 Union Bank of India UBIN0563820 MANDAR 2736
4 CHANHO JH3401005017_060623FTO_204384 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHOREYA 1368

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