Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:28:39 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005009_020423FTO_4582
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-01-005-009-001/153
(PANDRI) 		3401005000NRG22050820221241466 02/04/2023 PREM DAN KUJUR 3401005WL0131975 PREM DAN KUJUR 00048 BKID0004903 1350 1350 Processed 05/05/2023 1236770709 PREM DAN KUJUR ()
SubTotal 1350 1350
2 CHANHO JH-01-005-009-001/201
(PANDRI) 		3401005000NRG22050820221241468 02/04/2023 RINA KUMARI 3401005WL0131975 RINA KUMARI 00048 BKID0004909 1188 1188 Processed 05/05/2023 1236770710 RINA KUMARI ()
SubTotal 1188 1188
3 CHANHO JH-01-005-009-001/141
(PANDRI) 		3401005000NRG22050820221241465 02/04/2023 RAMDHNI ORAON 3401005WL0131975 RAMDHNI ORAON 00168 ICIC0000538 2376 2376 Processed 05/05/2023 1236770711 RAMDHNI ORAON ()
SubTotal 2376 2376
4 CHANHO JH-01-005-009-001/100
(PANDRI) 		3401005000NRG22050820221241464 02/04/2023 PARWATI DEVI 3401005WL0131975 PARWATI DEVI 00354 PUNB0074620 2700 2700 Processed 05/05/2023 1236770721 PARWATI DEVI ()
5 CHANHO JH-01-005-009-001/106
(PANDRI) 		3401005000NRG22180820221288454 02/04/2023 ASHRIT ORAON 3401005WL0132328 ASHRIT ORAON 00354 PUNB0074620 2376 2376 Processed 05/05/2023 1236770720 ASHRIT ORAON ()
6 CHANHO JH-01-005-009-001/106
(PANDRI) 		3401005000NRG22180820221288455 02/04/2023 ASHRIT ORAON 3401005WL0132328 ASHRIT ORAON 00354 PUNB0074620 1350 1350 Processed 05/05/2023 1236770719 ASHRIT ORAON ()
7 CHANHO JH-01-005-009-001/192
(PANDRI) 		3401005000NRG22050820221241467 02/04/2023 MINA KUMARI 3401005WL0131975 MINA KUMARI 00354 PUNB0074620 2376 2376 Processed 05/05/2023 1236770712 MINA KUMARI ()
8 CHANHO JH-01-005-009-001/39
(PANDRI) 		3401005000NRG22050820221241470 02/04/2023 PREMIKA KUJUR 3401005WL0131975 PREMIKA KUJUR 00354 PUNB0074620 2700 2700 Processed 05/05/2023 1236770718 PREMIKA KUJUR ()
9 CHANHO JH-01-005-009-001/39
(PANDRI) 		3401005000NRG22050820221241471 02/04/2023 PREMIKA KUJUR 3401005WL0131975 PREMIKA KUJUR 00354 PUNB0074620 2376 2376 Processed 05/05/2023 1236770717 PREMIKA KUJUR ()
10 CHANHO JH-01-005-009-001/46
(PANDRI) 		3401005000NRG22050820221241472 02/04/2023 DEWANTI KUMARI 3401005WL0131975 DEWANTI KUMARI 00354 PUNB0074620 1350 1350 Processed 05/05/2023 1236770713 DEWANTI KUMARI ()
11 CHANHO JH-01-005-009-001/88
(PANDRI) 		3401005000NRG22181120221334390 02/04/2023 PADUM DEVI 3401005WL0132954 PADUM DEVI 00354 PUNB0074620 1350 1350 Processed 05/05/2023 1236770714 PADUM DEVI ()
12 CHANHO JH-01-005-009-001/93
(PANDRI) 		3401005000NRG22050820221241473 02/04/2023 SALO ORAON 3401005WL0131975 SALO ORAON 00354 PUNB0074620 2376 2376 Processed 05/05/2023 1236770725 SALO ORAON ()
13 CHANHO JH-01-005-009-002/4
(PANDRI) 		3401005000NRG22050820221241474 02/04/2023 SUKESH MUNDA 3401005WL0131975 SUKESH MUNDA 00354 PUNB0074620 1350 1350 Processed 05/05/2023 1236770715 SUKESH MUNDA ()
14 CHANHO JH-01-005-009-002/4
(PANDRI) 		3401005000NRG22050820221241475 02/04/2023 SUKESH MUNDA 3401005WL0131975 SUKESH MUNDA 00354 PUNB0074620 2376 2376 Processed 05/05/2023 1236770716 SUKESH MUNDA ()
SubTotal 22680 22680
15 CHANHO JH-01-005-009-001/137
(PANDRI) 		3401005000NRG22120820221267934 02/04/2023 KARMA ORAON 3401005WL0132171 KARMA ORAON 00415 SBIN0006999 2376 2376 Processed 05/05/2023 1236770722 MR KARMA BAHGAT ()
16 CHANHO JH-01-005-009-001/216
(PANDRI) 		3401005000NRG22050820221241469 02/04/2023 KARISHMA KUJUR 3401005WL0131975 KARISHMA KUJUR 00415 SBIN0006999 1350 1350 Processed 05/05/2023 1236770724 MRS KARISHMA ORAON ()
17 CHANHO JH-01-005-009-003/287
(PANDRI) 		3401005000NRG22170120231338942 02/04/2023 PARWATI ORAIN 3401005WL0133218 PARWATI ORAIN 00415 SBIN0006999 2700 2700 Processed 05/05/2023 1236770723 PARWATI ORAIN MANGAL ORAON ()
SubTotal 6426 6426
Total 34020 34020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005009_020423FTO_4582 BANK OF INDIA BKID0004903 TANGER 1350
2 CHANHO JH3401005009_020423FTO_4582 BANK OF INDIA BKID0004909 UPPER BAZAR 1188
3 CHANHO JH3401005009_020423FTO_4582 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2376
4 CHANHO JH3401005009_020423FTO_4582 Punjab National Bank PUNB0074620 Chanho 22680
5 CHANHO JH3401005009_020423FTO_4582 State Bank of India SBIN0006999 BARWATOLI 6426

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