Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:34:07 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005011_111023APB_FTO_636883
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-01-005-011-003/82
(RAGHUNATHPUR) 		3401005000NRG24Z300920231153427 11/10/2023 ASHOK LOHRA 3401005WL067806 ASHOK LOHRA 00045 BARB0BIRSAC 378 378 Processed 28/10/2023 S36610250 ASHOK LOHARA BANK OF BARODA(606985)
SubTotal 378 378
2 CHANHO JH-01-005-011-003/242
(RAGHUNATHPUR) 		3401005000NRG24Z111020231209252 11/10/2023 ANKIT KUMAR SINGH 3401005WL071305 ANKIT KUMAR SINGH 00048 BKID0004903 324 324 Processed 28/10/2023 S36610250 Ankit Kumar Singh PUNJAB NATIONAL BANK(508568)
3 CHANHO JH-01-005-015-006/153
(TALA) 		3401005000NRG24Z061020231183688 11/10/2023 BASANTI DEVI 3401005WL069784 BASANTI DEVI 00048 BKID0004903 162 162 Processed 28/10/2023 S36610250 Basanti Devi FINO PAYMENTS BANK LTD(608001)
4 CHANHO JH-01-005-015-006/256
(TALA) 		3401005000NRG24Z061020231183695 11/10/2023 SANKAR MAHTO 3401005WL069784 SANKAR MAHTO 00048 BKID0004903 162 162 Processed 28/10/2023 S36610250 SHANKAR MAHTO BANK OF INDIA(508505)
5 CHANHO JH-01-005-015-006/290
(TALA) 		3401005000NRG24Z061020231183697 11/10/2023 CHINTA DEVI 3401005WL069784 CHINTA DEVI 00048 BKID0004903 162 162 Processed 28/10/2023 S36610250 CHINTA DEVI BANK OF INDIA(508505)
6 CHANHO JH-01-005-015-006/605
(TALA) 		3401005000NRG24Z061020231183699 11/10/2023 SUMANTI ORAION 3401005WL069784 SUMANTI ORAION 00048 BKID0004903 162 162 Processed 28/10/2023 S36610250 Sumanti Oraon FINO PAYMENTS BANK LTD(608001)
7 CHANHO JH-01-005-015-006/608
(TALA) 		3401005000NRG24Z061020231183700 11/10/2023 FULKUMARI DEVI 3401005WL069784 FULKUMARI DEVI 00048 BKID0004903 162 162 Processed 28/10/2023 S36610250 FULKUMARI DEVI BANK OF INDIA(508505)
8 CHANHO JH-01-005-015-006/612
(TALA) 		3401005000NRG24Z061020231183701 11/10/2023 RAMBRICH BHAGAT 3401005WL069784 RAMBRICH BHAGAT 00048 BKID0004903 162 162 Processed 28/10/2023 S36610250 RAMBRIT BHAGAT BANK OF INDIA(508505)
9 CHANHO JH-01-005-015-006/617
(TALA) 		3401005000NRG24Z061020231183702 11/10/2023 KHUSHBU DEVI 3401005WL069784 KHUSHBU DEVI 00048 BKID0004903 162 162 Processed 28/10/2023 S36610250 KHUSHBU DEVI BANK OF INDIA(508505)
10 CHANHO JH-01-005-015-006/625
(TALA) 		3401005000NRG24Z061020231183703 11/10/2023 MANTRI ORAON 3401005WL069784 MANTRI ORAON 00048 BKID0004903 162 162 Processed 28/10/2023 S36610250 Mantri Oraon FINO PAYMENTS BANK LTD(608001)
11 CHANHO JH-01-005-015-006/630
(TALA) 		3401005000NRG24Z061020231183704 11/10/2023 JOGINDRA MAHTO 3401005WL069784 JOGINDRA MAHTO 00048 BKID0004903 162 162 Processed 28/10/2023 S36610250 JOGINDAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1782 1782
12 CHANHO JH-01-005-011-001/312
(RAGHUNATHPUR) 		3401005000NRG24Z290920231150453 11/10/2023 MANOJ TOPPO 3401005WL067643 MANOJ TOPPO 00354 PUNB0074620 162 162 Processed 28/10/2023 S36610250 MANOJ TOPPO PUNJAB NATIONAL BANK(508568)
13 CHANHO JH-01-005-011-001/396
(RAGHUNATHPUR) 		3401005000NRG24Z041020231173507 11/10/2023 LAXMAN MAHTO 3401005WL069025 LAXMAN MAHTO 00354 PUNB0074620 81 81 Processed 28/10/2023 S36610250 LAXMAN MAHTO S/O- DARSHA PUNJAB NATIONAL BANK(508568)
14 CHANHO JH-01-005-011-003/209
(RAGHUNATHPUR) 		3401005000NRG24Z111020231209251 11/10/2023 MADNI ORAON 3401005WL071305 MADNI ORAON 00354 PUNB0074620 162 162 Processed 28/10/2023 S36610250 MADANI ORAIN PUNJAB NATIONAL BANK(508568)
15 CHANHO JH-01-005-011-003/209
(RAGHUNATHPUR) 		3401005000NRG24Z290920231150493 11/10/2023 MADNI ORAON 3401005WL067647 MADNI ORAON 00354 PUNB0074620 162 162 Processed 28/10/2023 S36610250 MADANI ORAIN PUNJAB NATIONAL BANK(508568)
16 CHANHO JH-01-005-011-003/278
(RAGHUNATHPUR) 		3401005000NRG24Z111020231209253 11/10/2023 VINAY KUMAR SINGH 3401005WL071305 VINAY KUMAR SINGH 00354 PUNB0074620 324 324 Processed 28/10/2023 S36610250 VINAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 CHANHO JH-01-005-011-003/391
(RAGHUNATHPUR) 		3401005000NRG24Z111020231209255 11/10/2023 PRAVEEN SHAHI 3401005WL071305 PRAVEEN SHAHI 00354 PUNB0074620 324 324 Processed 28/10/2023 S36610250 PRAVEEN KUMAR SAHI INDIA POST PAYMENTS BANK LIMITED(508528)
18 CHANHO JH-01-005-011-003/70
(RAGHUNATHPUR) 		3401005000NRG24Z111020231209257 11/10/2023 JATRU ORAON 3401005WL071305 JATRU ORAON 00354 PUNB0074620 162 162 Processed 28/10/2023 S36610250 JATRU ORAON PUNJAB NATIONAL BANK(508568)
19 CHANHO JH-01-005-011-003/70
(RAGHUNATHPUR) 		3401005000NRG24Z290920231150455 11/10/2023 JATRU ORAON 3401005WL067643 JATRU ORAON 00354 PUNB0074620 162 162 Processed 28/10/2023 S36610250 JATRU ORAON PUNJAB NATIONAL BANK(508568)
20 CHANHO JH-01-005-011-003/733
(RAGHUNATHPUR) 		3401005000NRG24Z290920231150457 11/10/2023 SARASWATI ORAON 3401005WL067643 SARASWATI ORAON 00354 PUNB0074620 162 162 Processed 28/10/2023 S36610250 SARSWATI ORAON PUNJAB NATIONAL BANK(508568)
21 CHANHO JH-01-005-011-003/733
(RAGHUNATHPUR) 		3401005000NRG24Z290920231150456 11/10/2023 SUMIT ORAON 3401005WL067643 SUMIT ORAON 00354 PUNB0074620 162 162 Processed 28/10/2023 S36610250 SUMIT ORAON PUNJAB NATIONAL BANK(508568)
22 CHANHO JH-01-005-011-003/852
(RAGHUNATHPUR) 		3401005000NRG24Z290920231150494 11/10/2023 KULDEEP KUJUR 3401005WL067647 KULDEEP KUJUR 00354 PUNB0074620 162 162 Processed 28/10/2023 S36610250 Kuldeep Kujur FINO PAYMENTS BANK LTD(608001)
23 CHANHO JH-01-005-011-003/852
(RAGHUNATHPUR) 		3401005000NRG24Z111020231209258 11/10/2023 KULDEEP KUJUR 3401005WL071305 KULDEEP KUJUR 00354 PUNB0074620 162 162 Processed 28/10/2023 S36610250 Kuldeep Kujur FINO PAYMENTS BANK LTD(608001)
24 CHANHO JH-01-005-011-003/854
(RAGHUNATHPUR) 		3401005000NRG24Z300920231153428 11/10/2023 BABLU ORAON 3401005WL067806 BABLU ORAON 00354 PUNB0074620 378 378 Processed 28/10/2023 S36610250 BABLU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
25 CHANHO JH-01-005-011-003/868
(RAGHUNATHPUR) 		3401005000NRG24Z300920231153429 11/10/2023 ASHOK ORAON 3401005WL067806 ASHOK ORAON 00354 PUNB0074620 378 378 Processed 28/10/2023 S36610250 ASHOK ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 2943 2943
26 CHANHO JH-01-005-011-003/147
(RAGHUNATHPUR) 		3401005000NRG24Z111020231209248 11/10/2023 ANKIT SINGH 3401005WL071305 ANKIT SINGH 00415 SBIN0014341 27 27 Processed 28/10/2023 S36610250 ANKIT KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27 27
27 CHANHO JH-01-005-011-001/319
(RAGHUNATHPUR) 		3401005000NRG24Z290920231150444 11/10/2023 SUNITA ORAON 3401005WL067642 SUNITA ORAON 00468 UBIN0566951 162 162 Processed 28/10/2023 S36610250 SUNITA DEVI WO SURESH ORAON UNION BANK OF INDIA(508500)
28 CHANHO JH-01-005-011-001/319
(RAGHUNATHPUR) 		3401005000NRG24Z111020231209244 11/10/2023 SUNITA ORAON 3401005WL071305 SUNITA ORAON 00468 UBIN0566951 162 162 Processed 28/10/2023 S36610250 SUNITA DEVI WO SURESH ORAON UNION BANK OF INDIA(508500)
SubTotal 324 324
29 CHANHO JH-01-005-011-003/111
(RAGHUNATHPUR) 		3401005000NRG24Z111020231209246 11/10/2023 AMAN LOHRA 3401005WL071305 AMAN LOHRA 00687 IBKL063JS71 324 324 Processed 28/10/2023 S36610250 AMAN LOHARA PUNJAB NATIONAL BANK(508568)
30 CHANHO JH-01-005-011-003/111
(RAGHUNATHPUR) 		3401005000NRG24Z111020231209285 11/10/2023 JAYANTI DEVI 3401005WL071308 JAYANTI DEVI 00687 IBKL063JS71 54 54 Processed 28/10/2023 S36610250 JAYANTI DEVI PUNJAB NATIONAL BANK(508568)
31 CHANHO JH-01-005-011-003/142
(RAGHUNATHPUR) 		3401005000NRG24Z111020231209288 11/10/2023 BIMLA ORAON 3401005WL071309 BIMLA ORAON 00687 IBKL063JS71 27 27 Processed 28/10/2023 S36610250 SONAMANI ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 405 405
32 CHANHO JH-01-005-011-001/312
(RAGHUNATHPUR) 		3401005000NRG24Z290920231150452 11/10/2023 CHAJARAS TOPPO 3401005WL067643 CHAJARAS TOPPO 00688 FINO0009002 162 162 Processed 28/10/2023 S36610250 Chajras Toppo FINO PAYMENTS BANK LTD(608001)
33 CHANHO JH-01-005-011-001/312
(RAGHUNATHPUR) 		3401005000NRG24Z290920231150454 11/10/2023 NIRAJ TOPPO 3401005WL067643 NIRAJ TOPPO 00688 FINO0009002 162 162 Processed 28/10/2023 S36610250 Niraj Toppo FINO PAYMENTS BANK LTD(608001)
34 CHANHO JH-01-005-015-006/195
(TALA) 		3401005000NRG24Z061020231183689 11/10/2023 SIVAN URAIN 3401005WL069784 SIVAN URAIN 00688 FINO0009002 162 162 Processed 28/10/2023 S36610250 Sivan Urain FINO PAYMENTS BANK LTD(608001)
35 CHANHO JH-01-005-015-006/201
(TALA) 		3401005000NRG24Z061020231183690 11/10/2023 JALHA URAON 3401005WL069784 JALHA URAON 00688 FINO0009002 162 162 Processed 28/10/2023 S36610250 Jalha Uranv FINO PAYMENTS BANK LTD(608001)
36 CHANHO JH-01-005-015-006/206
(TALA) 		3401005000NRG24Z061020231183691 11/10/2023 CHANDRADEO ORAON 3401005WL069784 CHANDRADEO ORAON 00688 FINO0009002 162 162 Processed 28/10/2023 S36610250 Chandradeo Oraon FINO PAYMENTS BANK LTD(608001)
37 CHANHO JH-01-005-015-006/229
(TALA) 		3401005000NRG24Z061020231183693 11/10/2023 DHARMENDAR ORAON 3401005WL069784 DHARMENDAR ORAON 00688 FINO0009002 162 162 Processed 28/10/2023 S36610250 Dharmendar Oraon FINO PAYMENTS BANK LTD(608001)
38 CHANHO JH-01-005-015-006/229
(TALA) 		3401005000NRG24Z061020231183694 11/10/2023 SUMITRA ORAIN 3401005WL069784 SUMITRA ORAIN 00688 FINO0009002 162 162 Processed 28/10/2023 S36610250 Sumitra Orain FINO PAYMENTS BANK LTD(608001)
SubTotal 1134 1134
39 CHANHO JH-01-005-011-003/275
(RAGHUNATHPUR) 		3401005000NRG24Z111020231209286 11/10/2023 ROSHAN KUMAR SINGH 3401005WL071308 ROSHAN KUMAR SINGH 00691 IPOS0000001 54 54 Processed 28/10/2023 S36610250 RAVI ROSHAN SINGH HDFC BANK LTD(607152)
SubTotal 54 54
Total 7047 7047

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005011_111023APB_FTO_636883 Bank of Baroda BARB0BIRSAC BIRSA CHOWK 378
2 CHANHO JH3401005011_111023APB_FTO_636883 BANK OF INDIA BKID0004903 TANGER 1782
3 CHANHO JH3401005011_111023APB_FTO_636883 Punjab National Bank PUNB0074620 Chanho 2943
4 CHANHO JH3401005011_111023APB_FTO_636883 State Bank of India SBIN0014341 RATU 27
5 CHANHO JH3401005011_111023APB_FTO_636883 Union Bank of India UBIN0566951 KURU 324
6 CHANHO JH3401005011_111023APB_FTO_636883 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 405
7 CHANHO JH3401005011_111023APB_FTO_636883 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1134
8 CHANHO JH3401005011_111023APB_FTO_636883 India Post Payments Bank IPOS0000001 RANCHI 54

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