Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:33:21 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005014_310723APB_FTO_394163
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-01-005-014-004/254
(SONS) 		3401005000NRG24Z280720230794245 31/07/2023 KALAWATI DEVI 3401005WL044388 KALAWATI DEVI 00152 HDFC0001470 162 162 Processed 02/08/2023 S27434389 KALAVATI DEVI PUNJAB NATIONAL BANK(508568)
2 CHANHO JH-01-005-014-004/777
(SONS) 		3401005000NRG24Z280720230794246 31/07/2023 ANIL BHAGAT 3401005WL044388 ANIL BHAGAT 00152 HDFC0001470 162 162 Processed 02/08/2023 S27434389 ANIL BHAGAT HDFC BANK LTD(607152)
SubTotal 324 324
3 CHANHO JH-01-005-014-002/158
(SONS) 		3401005000NRG24Z310720230804033 31/07/2023 RAMESHWAR BHAGAT 3401005WL044854 RAMESHWAR BHAGAT 00168 ICIC0000538 162 162 Processed 02/08/2023 S27434389 RAMESHWAR BHAGAT ICICI BANK LTD(508534)
SubTotal 162 162
4 CHANHO JH-01-005-014-002/120
(SONS) 		3401005000NRG24Z310720230804030 31/07/2023 JAINUL KHAN 3401005WL044854 JAINUL KHAN 00354 PUNB0074620 162 162 Processed 02/08/2023 S27434389 JAINUL KHAN PUNJAB NATIONAL BANK(508568)
5 CHANHO JH-01-005-014-002/121
(SONS) 		3401005000NRG24Z310720230804031 31/07/2023 RAJESH GOSAI 3401005WL044854 RAJESH GOSAI 00354 PUNB0074620 162 162 Processed 02/08/2023 S27434389 Rajesh Goswami PUNJAB NATIONAL BANK(508568)
6 CHANHO JH-01-005-014-002/134
(SONS) 		3401005000NRG24Z310720230804032 31/07/2023 SOHBAIT BHAGAT 3401005WL044854 SOHBAIT BHAGAT 00354 PUNB0074620 162 162 Processed 02/08/2023 S27434389 SOHBAIT BHAGATH PUNJAB NATIONAL BANK(508568)
7 CHANHO JH-01-005-014-002/16
(SONS) 		3401005000NRG24Z280720230794242 31/07/2023 MAHESH GOSWAMI 3401005WL044388 MAHESH GOSWAMI 00354 PUNB0074620 162 162 Processed 02/08/2023 S27434389 MAHESH GOSWAMI PUSHPA DEVI PUNJAB NATIONAL BANK(508568)
8 CHANHO JH-01-005-014-002/164
(SONS) 		3401005000NRG24Z310720230804034 31/07/2023 KAWITA DEVI 3401005WL044854 KAWITA DEVI 00354 PUNB0074620 162 162 Processed 02/08/2023 S27434389 Kavita Devi PUNJAB NATIONAL BANK(508568)
9 CHANHO JH-01-005-014-002/18
(SONS) 		3401005000NRG24Z280720230794243 31/07/2023 SUNITA DEVI 3401005WL044388 SUNITA DEVI 00354 PUNB0074620 162 162 Processed 02/08/2023 S27434389 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
10 CHANHO JH-01-005-014-002/189
(SONS) 		3401005000NRG24Z310720230804036 31/07/2023 MANORANJNI ORAON 3401005WL044854 MANORANJNI ORAON 00354 PUNB0074620 162 162 Processed 02/08/2023 S27434389 Mrs. MANORANJNI ORAON VANANCHAL GRAMIN BANK(607210)
11 CHANHO JH-01-005-014-002/2
(SONS) 		3401005000NRG24Z280720230794244 31/07/2023 JALIL KHAN 3401005WL044388 JALIL KHAN 00354 PUNB0074620 162 162 Processed 02/08/2023 S27434389 JALIL KHAN PUNJAB NATIONAL BANK(508568)
12 CHANHO JH-01-005-014-002/235
(SONS) 		3401005000NRG24Z310720230804037 31/07/2023 KRISHNA BHAGAT 3401005WL044854 KRISHNA BHAGAT 00354 PUNB0074620 162 162 Processed 02/08/2023 S27434389 KRISHNA BHAGAT PUNJAB NATIONAL BANK(508568)
13 CHANHO JH-01-005-014-002/236
(SONS) 		3401005000NRG24Z310720230804038 31/07/2023 KUSUM DEVI 3401005WL044854 KUSUM DEVI 00354 PUNB0074620 162 162 Processed 02/08/2023 S27434389 KUSUM DEVI PUNJAB NATIONAL BANK(508568)
14 CHANHO JH-01-005-014-002/25
(SONS) 		3401005000NRG24Z310720230804040 31/07/2023 KRISNA BHAGAT 3401005WL044854 KRISNA BHAGAT 00354 PUNB0074620 162 162 Processed 02/08/2023 S27434389 Krishna Bhagat PUNJAB NATIONAL BANK(508568)
15 CHANHO JH-01-005-014-002/433
(SONS) 		3401005000NRG24Z310720230804041 31/07/2023 Anil oraon 3401005WL044854 Anil oraon 00354 PUNB0074620 162 162 Processed 02/08/2023 S27434389 ANIL ORAON PUNJAB NATIONAL BANK(508568)
16 CHANHO JH-01-005-014-003/116
(SONS) 		3401005000NRG24Z310720230804042 31/07/2023 GOBARDHAN BHAGAT 3401005WL044854 GOBARDHAN BHAGAT 00354 PUNB0074620 162 162 Processed 02/08/2023 S27434389 GOVERDHAN BHAGAT ICICI BANK LTD(508534)
17 CHANHO JH-01-005-014-003/18
(SONS) 		3401005000NRG24Z310720230804043 31/07/2023 BESANGI ORAIN 3401005WL044854 BESANGI ORAIN 00354 PUNB0074620 162 162 Processed 02/08/2023 S27434389 BESANGI ORAIN ICICI BANK LTD(508534)
18 CHANHO JH-01-005-014-003/36
(SONS) 		3401005000NRG24Z310720230804044 31/07/2023 SAKLU ORAON 3401005WL044854 SAKLU ORAON 00354 PUNB0074620 162 162 Processed 02/08/2023 S27434389 SAKLU ORAON PUNJAB NATIONAL BANK(508568)
19 CHANHO JH-01-005-014-006/12
(SONS) 		3401005000NRG24Z280720230794247 31/07/2023 ANISA KHATOON 3401005WL044388 ANISA KHATOON 00354 PUNB0074620 162 162 Processed 02/08/2023 S27434389 ANISA KHATUN PUNJAB NATIONAL BANK(508568)
20 CHANHO JH-01-005-014-006/16
(SONS) 		3401005000NRG24Z280720230794248 31/07/2023 ISHAK ANSARI 3401005WL044388 ISHAK ANSARI 00354 PUNB0074620 162 162 Processed 02/08/2023 S27434389 ISAK ANSARI PUNJAB NATIONAL BANK(508568)
21 CHANHO JH-01-005-014-006/23
(SONS) 		3401005000NRG24Z280720230794249 31/07/2023 SANJO ORAON 3401005WL044388 SANJO ORAON 00354 PUNB0074620 162 162 Processed 02/08/2023 S27434389 Sanjo Orain PUNJAB NATIONAL BANK(508568)
22 CHANHO JH-01-005-014-006/269
(SONS) 		3401005000NRG24Z280720230794250 31/07/2023 BALAK ANSARI 3401005WL044388 BALAK ANSARI 00354 PUNB0074620 162 162 Processed 02/08/2023 S27434389 BALAK ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 3078 3078
23 CHANHO JH-01-005-014-002/188
(SONS) 		3401005000NRG24Z310720230804035 31/07/2023 SARITA ORAON 3401005WL044854 SARITA ORAON 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mrs. SARITA ORAON VANANCHAL GRAMIN BANK(607210)
24 CHANHO JH-01-005-014-002/238
(SONS) 		3401005000NRG24Z310720230804039 31/07/2023 Reema oraon 3401005WL044854 Reema oraon 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mrs. REEMA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 3888 3888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005014_310723APB_FTO_394163 HDFC Bank HDFC0001470 ANANTPUR, RANCHI 324
2 CHANHO JH3401005014_310723APB_FTO_394163 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 162
3 CHANHO JH3401005014_310723APB_FTO_394163 Punjab National Bank PUNB0074620 Chanho 3078
4 CHANHO JH3401005014_310723APB_FTO_394163 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TANGER 324

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