Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:00:16 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005006_210723APB_FTO_365550
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-01-005-006-001/1133
(KARKAT) 		3401005000NRG24170720230703324 21/07/2023 dulari munda 3401005WL038717 dulari munda 00048 BKID0004903 1368 1368 Processed 21/09/2023 5784758218 DULARI MUNDA BANK OF INDIA(508505)
2 CHANHO JH-01-005-006-001/1356
(KARKAT) 		3401005000NRG24170720230703331 21/07/2023 SANJU ORAON 3401005WL038717 SANJU ORAON 00048 BKID0004903 1368 1368 Processed 21/09/2023 5784758221 Mrs. Sanju Oraon VANANCHAL GRAMIN BANK(607210)
3 CHANHO JH-01-005-006-001/181
(KARKAT) 		3401005000NRG24210720230733328 21/07/2023 MANI DEVI 3401005WL040511 MANI DEVI 00048 BKID0004903 3192 3192 Processed 21/09/2023 5784758215 MANI DEVI ICICI BANK LTD(508534)
4 CHANHO JH-01-005-006-001/304
(KARKAT) 		3401005000NRG24210720230735366 21/07/2023 BIJAY PARJAPATI 3401005WL040679 BIJAY PARJAPATI 00048 BKID0004903 1368 1368 Processed 21/09/2023 5784758208 VIJAY RAJ MAHTO BANK OF INDIA(508505)
5 CHANHO JH-01-005-006-001/304
(KARKAT) 		3401005000NRG24210720230735367 21/07/2023 REKHA DEVI 3401005WL040679 REKHA DEVI 00048 BKID0004903 1368 1368 Processed 21/09/2023 5784758217 REKHA DEVI BANK OF INDIA(508505)
6 CHANHO JH-01-005-006-001/322
(KARKAT) 		3401005000NRG24210720230735368 21/07/2023 PARAS NATH MAHTO 3401005WL040679 PARAS NATH MAHTO 00048 BKID0004903 1368 1368 Processed 21/09/2023 5784758222 Mr. PARRASNATTH MAHTO VANANCHAL GRAMIN BANK(607210)
7 CHANHO JH-01-005-006-001/379
(KARKAT) 		3401005000NRG24210720230733278 21/07/2023 NAGITA DEVI 3401005WL040508 NAGITA DEVI 00048 BKID0004903 1368 1368 Processed 21/09/2023 5784758213 NAGITA DEVI BANK OF INDIA(508505)
8 CHANHO JH-01-005-006-001/385
(KARKAT) 		3401005000NRG24170720230703332 21/07/2023 SUNITA DEVI 3401005WL038717 SUNITA DEVI 00048 BKID0004903 1368 1368 Processed 21/09/2023 5784758212 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
9 CHANHO JH-01-005-006-001/486
(KARKAT) 		3401005000NRG24210720230733280 21/07/2023 RAMCHANDRA ORAON 3401005WL040508 RAMCHANDRA ORAON 00048 BKID0004903 1368 1368 Processed 21/09/2023 5784758219 RAMCHANDRA ORAON BANK OF INDIA(508505)
10 CHANHO JH-01-005-006-001/501
(KARKAT) 		3401005000NRG24210720230733281 21/07/2023 BISHWA ORAON 3401005WL040508 BISHWA ORAON 00048 BKID0004903 1368 1368 Processed 21/09/2023 5784758207 VISHWA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
11 CHANHO JH-01-005-006-001/501
(KARKAT) 		3401005000NRG24210720230733282 21/07/2023 SUSHILA ORAIN 3401005WL040508 SUSHILA ORAIN 00048 BKID0004903 1368 1368 Processed 21/09/2023 5784758216 SUSHILA ORAON BANK OF INDIA(508505)
12 CHANHO JH-01-005-006-001/503
(KARKAT) 		3401005000NRG24210720230733283 21/07/2023 SUNITA ORAOIN 3401005WL040508 SUNITA ORAOIN 00048 BKID0004903 1368 1368 Processed 21/09/2023 5784758210 SUNITA URAIN BANK OF INDIA(508505)
13 CHANHO JH-01-005-006-001/782
(KARKAT) 		3401005000NRG24210720230733285 21/07/2023 RANU DEVI 3401005WL040508 RANU DEVI 00048 BKID0004903 1368 1368 Processed 21/09/2023 5784758211 RENU DEVI BANK OF INDIA(508505)
14 CHANHO JH-01-005-006-001/783
(KARKAT) 		3401005000NRG24210720230733286 21/07/2023 ANITA DEVI 3401005WL040508 ANITA DEVI 00048 BKID0004903 1368 1368 Processed 21/09/2023 5784758209 ANITA DEVI BANK OF INDIA(508505)
15 CHANHO JH-01-005-006-002/93
(KARKAT) 		3401005000NRG24210720230733289 21/07/2023 SUKRA ORAON 3401005WL040508 SUKRA ORAON 00048 BKID0004903 1368 1368 Processed 21/09/2023 5784758206 Sukra Oraon FINO PAYMENTS BANK LTD(608001)
16 CHANHO JH-01-005-006-003/15
(KARKAT) 		3401005000NRG24210720230733290 21/07/2023 SAFINA KHATUN 3401005WL040508 SAFINA KHATUN 00048 BKID0004903 1596 1596 Processed 21/09/2023 5784758220 SAFINA KHATUN ICICI BANK LTD(508534)
SubTotal 23940 23940
17 CHANHO JH-01-005-006-001/1309
(KARKAT) 		3401005000NRG24170720230703328 21/07/2023 ANAMIKA XALXO 3401005WL038717 ANAMIKA XALXO 00048 BKID0005905 1368 1368 Processed 21/09/2023 5784758223 ANAMIKA XALXO BANK OF INDIA(508505)
18 CHANHO JH-01-005-006-001/1310
(KARKAT) 		3401005000NRG24170720230703329 21/07/2023 FULMANI CHIRMAKO 3401005WL038717 FULMANI CHIRMAKO 00048 BKID0005905 1368 1368 Processed 21/09/2023 5784758214 Mrs. FULMANI CHIRMAKO VANANCHAL GRAMIN BANK(607210)
19 CHANHO JH-01-005-006-003/1215
(KARKAT) 		3401005000NRG24200720230724664 21/07/2023 KALIM ANSARI 3401005WL039977 KALIM ANSARI 00048 BKID0005905 1368 1368 Processed 21/09/2023 5784758224 KALIM ANSARI BANK OF INDIA(508505)
SubTotal 4104 4104
20 CHANHO JH-01-005-006-001/486
(KARKAT) 		3401005000NRG24210720230733279 21/07/2023 ANGNI DEVI 3401005WL040508 ANGNI DEVI 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5784758198 Mrs. ANGNI KUMARI VANANCHAL GRAMIN BANK(607210)
21 CHANHO JH-01-005-006-003/20
(KARKAT) 		3401005000NRG24200720230724665 21/07/2023 USMAN ANSARI 3401005WL039977 USMAN ANSARI 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5784758199 Mr. USMAN . VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
22 CHANHO JH-01-005-006-002/369
(KARKAT) 		3401005000NRG24200720230724661 21/07/2023 MUKESH BHAGAT 3401005WL039977 MUKESH BHAGAT 00354 PUNB0040720 1368 1368 Processed 21/09/2023 5784758194 MUKESH BHAGAT PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
23 CHANHO JH-01-005-006-001/1355
(KARKAT) 		3401005000NRG24170720230703330 21/07/2023 BAJRANG MUNDA 3401005WL038717 BAJRANG MUNDA 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5784758195 BAJRANG MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
24 CHANHO JH-01-005-006-001/723
(KARKAT) 		3401005000NRG24170720230703333 21/07/2023 SUNIL BHAGAT 3401005WL038717 SUNIL BHAGAT 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5784758197 SUNIL BHAGAT PUNJAB NATIONAL BANK(508568)
25 CHANHO JH-01-005-006-001/783
(KARKAT) 		3401005000NRG24210720230733287 21/07/2023 UMESH SAHI 3401005WL040508 UMESH SAHI 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5784758196 Umesh Sahi PUNJAB NATIONAL BANK(508568)
SubTotal 4104 4104
26 CHANHO JH-01-005-006-001/1241
(KARKAT) 		3401005000NRG24170720230703326 21/07/2023 ARBIND ORAON 3401005WL038717 ARBIND ORAON 00415 SBIN0014339 1368 1368 Processed 21/09/2023 5784758204 MR ARBIND ORAON STATE BANK OF INDIA(508548)
27 CHANHO JH-01-005-006-002/373
(KARKAT) 		3401005000NRG24200720230724662 21/07/2023 ASHA MINJ 3401005WL039977 ASHA MINJ 00415 SBIN0014339 1368 1368 Processed 21/09/2023 5784758203 Mrs. ASHA MINJ VANANCHAL GRAMIN BANK(607210)
28 CHANHO JH-01-005-006-003/1214
(KARKAT) 		3401005000NRG24200720230724663 21/07/2023 WASIM AKRAM 3401005WL039977 WASIM AKRAM 00415 SBIN0014339 1368 1368 Processed 21/09/2023 5784758205 WASIM AKRAM BANK OF BARODA(606985)
SubTotal 4104 4104
29 CHANHO JH-01-005-006-001/1211
(KARKAT) 		3401005000NRG24170720230703325 21/07/2023 SHIV NARAYAN ORAON 3401005WL038717 SHIV NARAYAN ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784758201 Mr. SHIVNARAYAN ORAON VANANCHAL GRAMIN BANK(607210)
30 CHANHO JH-01-005-006-001/1242
(KARKAT) 		3401005000NRG24170720230703327 21/07/2023 CHARIYA DEVI 3401005WL038717 CHARIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784758202 CHARIA DEVI PUNJAB NATIONAL BANK(508568)
31 CHANHO JH-01-005-006-001/1314
(KARKAT) 		3401005000NRG24210720230735365 21/07/2023 alok kumar giri 3401005WL040679 alok kumar giri 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784758200 Mr. ALOK KUMAR GIRI VANANCHAL GRAMIN BANK(607210)
32 CHANHO JH-01-005-006-001/781
(KARKAT) 		3401005000NRG24210720230733284 21/07/2023 BUDHNI DEVI 3401005WL040508 BUDHNI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784758225 BUDHANI DEVI BANK OF INDIA(508505)
SubTotal 5472 5472
Total 45828 45828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005006_210723APB_FTO_365550 BANK OF INDIA BKID0004903 TANGER 23940
2 CHANHO JH3401005006_210723APB_FTO_365550 BANK OF INDIA BKID0005905 MANDER 4104
3 CHANHO JH3401005006_210723APB_FTO_365550 JHARKHAND GRAMIN BANK BKID0JHARGB Choreya 2736
4 CHANHO JH3401005006_210723APB_FTO_365550 Punjab National Bank PUNB0040720 Mandar 1368
5 CHANHO JH3401005006_210723APB_FTO_365550 Punjab National Bank PUNB0074620 Chanho 4104
6 CHANHO JH3401005006_210723APB_FTO_365550 State Bank of India SBIN0014339 MANDER 4104
7 CHANHO JH3401005006_210723APB_FTO_365550 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TANGER 5472

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