Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:43:57 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005015_310723FTO_394128
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-01-005-015-002/156
(TALA) 		3401005000NRG24Z280720230787423 31/07/2023 SURESH TANTI 3401005WL043958 SURESH TANTI 00048 BKID0004903 162 162 Processed 02/08/2023 S27362795 SURESH TANTI ()
2 CHANHO JH-01-005-015-002/160
(TALA) 		3401005000NRG24Z280720230787424 31/07/2023 RABITA ORAON 3401005WL043958 RABITA ORAON 00048 BKID0004903 162 162 Processed 02/08/2023 S27362795 RABITA ORAON ()
3 CHANHO JH-01-005-015-004/724
(TALA) 		3401005000NRG24Z190720230722613 31/07/2023 TITO ORAON 3401005WL039796 TITO ORAON 00048 BKID0004903 162 162 Processed 02/08/2023 S27362795 TITO ORAON ()
4 CHANHO JH-01-005-015-006/371
(TALA) 		3401005000NRG24Z310720230800295 31/07/2023 SANGITA DEVI 3401005WL044693 SANGITA DEVI 00048 BKID0004903 162 162 Processed 02/08/2023 S27362795 SANGITA DEVI ()
5 CHANHO JH-01-005-015-006/659
(TALA) 		3401005000NRG24Z310720230800303 31/07/2023 PUNITA DEVI 3401005WL044693 PUNITA DEVI 00048 BKID0004903 162 162 Processed 02/08/2023 S27362795 PUNITA DEVI ()
6 CHANHO JH-01-005-015-006/664
(TALA) 		3401005000NRG24Z310720230800305 31/07/2023 RITESH PRAJAPATI 3401005WL044693 RITESH PRAJAPATI 00048 BKID0004903 162 162 Processed 02/08/2023 S27362795 RITESH PRAJAPATI ()
SubTotal 972 972
7 CHANHO JH-01-005-015-002/190
(TALA) 		3401005000NRG24Z210720230736610 31/07/2023 ADITYA KUMAR OJHA 3401005WL040751 ADITYA KUMAR OJHA 00354 PUNB0074620 162 162 Processed 02/08/2023 S27362795 ADITYA KUMAR OJHA ()
8 CHANHO JH-01-005-015-003/1012
(TALA) 		3401005000NRG24Z310720230803581 31/07/2023 MANGARI ORAIN 3401005WL044831 MANGARI ORAIN 00354 PUNB0074620 162 162 Processed 02/08/2023 S27362795 MANGARI ORAIN ()
9 CHANHO JH-01-005-015-003/1012
(TALA) 		3401005000NRG24Z240720230750319 31/07/2023 MANGARI ORAIN 3401005WL041621 MANGARI ORAIN 00354 PUNB0074620 162 162 Processed 02/08/2023 S27362795 MANGARI ORAIN ()
10 CHANHO JH-01-005-015-003/163
(TALA) 		3401005000NRG24Z240720230750333 31/07/2023 RANI KUMARI 3401005WL041621 RANI KUMARI 00354 PUNB0074620 162 162 Processed 02/08/2023 S27362795 RANI KUMARI ()
11 CHANHO JH-01-005-015-003/532
(TALA) 		3401005000NRG24Z240720230750350 31/07/2023 SUKRA ORAON 3401005WL041621 SUKRA ORAON 00354 PUNB0074620 162 162 Processed 02/08/2023 S27362795 SUKRA ORAON ()
12 CHANHO JH-01-005-015-003/532
(TALA) 		3401005000NRG24Z310720230803593 31/07/2023 SUKRA ORAON 3401005WL044831 SUKRA ORAON 00354 PUNB0074620 162 162 Processed 02/08/2023 S27362795 SUKRA ORAON ()
13 CHANHO JH-01-005-015-004/715
(TALA) 		3401005000NRG24Z180720230715200 31/07/2023 AKHTAR ANSARI 3401005WL039379 AKHTAR ANSARI 00354 PUNB0074620 162 162 Processed 02/08/2023 S27362795 AKHTAR ANSARI ()
14 CHANHO JH-01-005-015-004/715
(TALA) 		3401005000NRG24Z240720230750378 31/07/2023 AKHTAR ANSARI 3401005WL041621 AKHTAR ANSARI 00354 PUNB0074620 162 162 Processed 02/08/2023 S27362795 AKHTAR ANSARI ()
SubTotal 1296 1296
15 CHANHO JH-01-005-015-002/178
(TALA) 		3401005000NRG24Z280720230787428 31/07/2023 BUDHWA ORAON 3401005WL043958 BUDHWA ORAON 00688 FINO0009002 162 162 Processed 02/08/2023 S27362795 BUDHWA ORAON ()
16 CHANHO JH-01-005-015-002/178
(TALA) 		3401005000NRG24Z190720230722595 31/07/2023 BUDHWA ORAON 3401005WL039796 BUDHWA ORAON 00688 FINO0009002 162 162 Processed 02/08/2023 S27362795 BUDHWA ORAON ()
17 CHANHO JH-01-005-015-004/199
(TALA) 		3401005000NRG24Z310720230803634 31/07/2023 SARFUL ANSARI 3401005WL044832 SARFUL ANSARI 00688 FINO0009002 162 162 Processed 02/08/2023 S27362795 SARFUL ANSARI ()
18 CHANHO JH-01-005-015-004/199
(TALA) 		3401005000NRG24Z240720230750355 31/07/2023 SARFUL ANSARI 3401005WL041621 SARFUL ANSARI 00688 FINO0009002 162 162 Processed 02/08/2023 S27362795 SARFUL ANSARI ()
SubTotal 648 648
Total 2916 2916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005015_310723FTO_394128 BANK OF INDIA BKID0004903 TANGER 972
2 CHANHO JH3401005015_310723FTO_394128 Punjab National Bank PUNB0074620 Chanho 1296
3 CHANHO JH3401005015_310723FTO_394128 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 648

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