Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:15:25 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005011_020423FTO_4516
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-01-005-011-003/420
(RAGHUNATHPUR) 		3401005000NRG22050820221241605 02/04/2023 SUNIL SINGH 3401005WL0131977 SUNIL SINGH 00045 BARB0BIRSAC 2700 2700 Processed 05/05/2023 1236762141 SUNIL SINGH ()
SubTotal 2700 2700
2 CHANHO JH-01-005-011-003/273
(RAGHUNATHPUR) 		3401005000NRG22050820221241601 02/04/2023 DASRATH LOHARA 3401005WL0131977 DASRATH LOHARA 00048 BKID0004903 2700 2700 Processed 05/05/2023 1236762144 DASRATH LOHARA ()
3 CHANHO JH-01-005-011-003/273
(RAGHUNATHPUR) 		3401005000NRG22050820221241602 02/04/2023 DASRATH LOHARA 3401005WL0131977 DASRATH LOHARA 00048 BKID0004903 2700 2700 Processed 05/05/2023 1236762143 DASRATH LOHARA ()
4 CHANHO JH-01-005-011-003/86
(RAGHUNATHPUR) 		3401005000NRG22050820221241611 02/04/2023 BANDE ORAON 3401005WL0131977 BANDE ORAON 00048 BKID0004903 2700 2700 Processed 05/05/2023 1236762142 BANDE ORAON ()
5 CHANHO JH-01-005-011-004/854
(RAGHUNATHPUR) 		3401005000NRG22050820221241614 02/04/2023 MANJU ORAON 3401005WL0131977 MANJU ORAON 00048 BKID0004903 2700 2700 Processed 05/05/2023 1236762169 MANJU ORAON ()
SubTotal 10800 10800
6 CHANHO JH-01-005-011-001/190
(RAGHUNATHPUR) 		3401005000NRG22050820221241592 02/04/2023 SUKRA ORAON 3401005WL0131977 SUKRA ORAON 00354 PUNB0074620 2700 2700 Processed 05/05/2023 1236762166 SUKRA ORAON ()
7 CHANHO JH-01-005-011-001/288
(RAGHUNATHPUR) 		3401005000NRG22100820221256360 02/04/2023 SUNITA DEVI 3401005WL0132087 SUNITA DEVI 00354 PUNB0074620 2700 2700 Processed 05/05/2023 1236762146 SUNITA DEVI ()
8 CHANHO JH-01-005-011-001/6
(RAGHUNATHPUR) 		3401005000NRG22100820221256361 02/04/2023 KARAM CHAND ORAON 3401005WL0132087 KARAM CHAND ORAON 00354 PUNB0074620 2700 2700 Processed 05/05/2023 1236762168 KARAM CHAND ORAON ()
9 CHANHO JH-01-005-011-001/6
(RAGHUNATHPUR) 		3401005000NRG22100820221256362 02/04/2023 KARAM CHAND ORAON 3401005WL0132087 KARAM CHAND ORAON 00354 PUNB0074620 2700 2700 Processed 05/05/2023 1236762167 KARAM CHAND ORAON ()
10 CHANHO JH-01-005-011-002/118
(RAGHUNATHPUR) 		3401005000NRG22290820221320767 02/04/2023 JAWRI ORAON 3401005WL0132559 JAWRI ORAON 00354 PUNB0074620 2700 2700 Processed 05/05/2023 1236762164 JAWRI ORAON ()
11 CHANHO JH-01-005-011-002/15
(RAGHUNATHPUR) 		3401005000NRG22100820221256363 02/04/2023 KAPILDEO ORAON 3401005WL0132087 KAPILDEO ORAON 00354 PUNB0074620 2700 2700 Processed 05/05/2023 1236762165 KAPILDEO ORAON ()
12 CHANHO JH-01-005-011-003/117
(RAGHUNATHPUR) 		3401005000NRG22270820221317481 02/04/2023 ANUP ORAON 3401005WL0132527 ANUP ORAON 00354 PUNB0074620 1350 1350 Processed 05/05/2023 1236762163 ANUP ORAON ()
13 CHANHO JH-01-005-011-003/162
(RAGHUNATHPUR) 		3401005000NRG22050820221241594 02/04/2023 LALIT ORAON 3401005WL0131977 LALIT ORAON 00354 PUNB0074620 2700 2700 Processed 05/05/2023 1236762170 LALIT ORAON ()
14 CHANHO JH-01-005-011-003/162
(RAGHUNATHPUR) 		3401005000NRG22050820221241595 02/04/2023 LALIT ORAON 3401005WL0131977 LALIT ORAON 00354 PUNB0074620 2700 2700 Processed 05/05/2023 1236762171 LALIT ORAON ()
15 CHANHO JH-01-005-011-003/19
(RAGHUNATHPUR) 		3401005000NRG22050820221241596 02/04/2023 GANGA ORAON 3401005WL0131977 GANGA ORAON 00354 PUNB0074620 2700 2700 Processed 05/05/2023 1236762154 GANGA ORAON ()
16 CHANHO JH-01-005-011-003/190
(RAGHUNATHPUR) 		3401005000NRG22200720221231243 02/04/2023 BELA BHAGATAIN 3401005WL0131864 BELA BHAGATAIN 00354 PUNB0074620 2700 2700 Processed 05/05/2023 1236762152 BELA BHAGATAIN ()
17 CHANHO JH-01-005-011-003/224
(RAGHUNATHPUR) 		3401005000NRG22030920221321159 02/04/2023 SARITA ORAON 3401005WL0132570 SARITA ORAON 00354 PUNB0074620 1350 1350 Processed 05/05/2023 1236762147 SARITA ORAON ()
18 CHANHO JH-01-005-011-003/224
(RAGHUNATHPUR) 		3401005000NRG22050820221241597 02/04/2023 SUNIT ORAON 3401005WL0131977 SUNIT ORAON 00354 PUNB0074620 1350 1350 Processed 05/05/2023 1236762172 SUNIT ORAON ()
19 CHANHO JH-01-005-011-003/25
(RAGHUNATHPUR) 		3401005000NRG22050820221241598 02/04/2023 LACHHU PAHAN 3401005WL0131977 LACHHU PAHAN 00354 PUNB0074620 1350 1350 Processed 05/05/2023 1236762158 LACHHU PAHAN ()
20 CHANHO JH-01-005-011-003/25
(RAGHUNATHPUR) 		3401005000NRG22050820221241599 02/04/2023 SITAMANI ORAIN 3401005WL0131977 SITAMANI ORAIN 00354 PUNB0074620 2700 2700 Processed 05/05/2023 1236762161 SITAMANI ORAIN ()
21 CHANHO JH-01-005-011-003/25
(RAGHUNATHPUR) 		3401005000NRG22050820221241600 02/04/2023 SITAMANI ORAIN 3401005WL0131977 SITAMANI ORAIN 00354 PUNB0074620 2700 2700 Processed 05/05/2023 1236762160 SITAMANI ORAIN ()
22 CHANHO JH-01-005-011-003/274
(RAGHUNATHPUR) 		3401005000NRG22050820221241603 02/04/2023 Atwa Oraon 3401005WL0131977 Atwa Oraon 00354 PUNB0074620 1350 1350 Processed 05/05/2023 1236762157 Atwa Oraon ()
23 CHANHO JH-01-005-011-003/392
(RAGHUNATHPUR) 		3401005000NRG22280620221222653 02/04/2023 DEEP KUMAR SINGH 3401005WL0131585 DEEP KUMAR SINGH 00354 PUNB0074620 2700 2700 Processed 05/05/2023 1236762155 DEEP KUMAR SINGH ()
24 CHANHO JH-01-005-011-003/392
(RAGHUNATHPUR) 		3401005000NRG22280620221222654 02/04/2023 DEEP KUMAR SINGH 3401005WL0131585 DEEP KUMAR SINGH 00354 PUNB0074620 2700 2700 Processed 05/05/2023 1236762156 DEEP KUMAR SINGH ()
25 CHANHO JH-01-005-011-003/419
(RAGHUNATHPUR) 		3401005000NRG22050820221241604 02/04/2023 RANJIT SINGH 3401005WL0131977 RANJIT SINGH 00354 PUNB0074620 2700 2700 Processed 05/05/2023 1236762150 RANJIT SINGH ()
26 CHANHO JH-01-005-011-003/729
(RAGHUNATHPUR) 		3401005000NRG22050820221241606 02/04/2023 NAGI ORAON 3401005WL0131977 NAGI ORAON 00354 PUNB0074620 2700 2700 Processed 05/05/2023 1236762151 NAGI ORAON ()
27 CHANHO JH-01-005-011-003/850
(RAGHUNATHPUR) 		3401005000NRG22050820221241610 02/04/2023 RAMDEV ORAON 3401005WL0131977 RAMDEV ORAON 00354 PUNB0074620 2700 2700 Processed 05/05/2023 1236762162 RAMDEV ORAON ()
28 CHANHO JH-01-005-011-003/850
(RAGHUNATHPUR) 		3401005000NRG22050820221241609 02/04/2023 SUNIYA ORAON 3401005WL0131977 SUNIYA ORAON 00354 PUNB0074620 2700 2700 Processed 05/05/2023 1236762153 SUNIYA ORAON ()
29 CHANHO JH-01-005-011-003/86
(RAGHUNATHPUR) 		3401005000NRG22050820221241612 02/04/2023 BIRSI ORAON 3401005WL0131977 BIRSI ORAON 00354 PUNB0074620 2700 2700 Processed 05/05/2023 1236762149 BIRSI ORAON ()
30 CHANHO JH-01-005-011-003/89
(RAGHUNATHPUR) 		3401005000NRG22050820221241613 02/04/2023 ASHOKA DEVI 3401005WL0131977 ASHOKA DEVI 00354 PUNB0074620 2700 2700 Processed 05/05/2023 1236762159 ASHOKA DEVI ()
31 CHANHO JH-01-005-011-004/350
(RAGHUNATHPUR) 		3401005000NRG22200720221231244 02/04/2023 JITNATH MAHTO 3401005WL0131864 JITNATH MAHTO 00354 PUNB0074620 1350 1350 Processed 05/05/2023 1236762145 JITNATH MAHTO ()
32 CHANHO JH-01-005-011-004/856
(RAGHUNATHPUR) 		3401005000NRG22050820221241615 02/04/2023 SIBRA ORAON 3401005WL0131977 SIBRA ORAON 00354 PUNB0074620 2700 2700 Processed 05/05/2023 1236762148 SIBRA ORAON ()
SubTotal 64800 64800
Total 78300 78300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005011_020423FTO_4516 Bank of Baroda BARB0BIRSAC BIRSA CHOWK 2700
2 CHANHO JH3401005011_020423FTO_4516 BANK OF INDIA BKID0004903 TANGER 10800
3 CHANHO JH3401005011_020423FTO_4516 Punjab National Bank PUNB0074620 Chanho 64800

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