Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:33:11 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005006_270523APB_FTO_169772
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-01-005-006-001/1001
(KARKAT) 		3401005000NRG24230520230269812 27/05/2023 SHIV MAHTO 3401005WL014656 SHIV MAHTO 00048 BKID0004903 2736 2736 Processed 31/05/2023 1977995676 SHIV MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
2 CHANHO JH-01-005-006-001/1337
(KARKAT) 		3401005000NRG24230520230272795 27/05/2023 ARTI KUMARI 3401005WL014789 ARTI KUMARI 00048 BKID0004903 1368 1368 Processed 31/05/2023 1977995667 ARTI KUMARI BANK OF INDIA(508505)
3 CHANHO JH-01-005-006-001/181
(KARKAT) 		3401005000NRG24230520230269758 27/05/2023 MANI DEVI 3401005WL014651 MANI DEVI 00048 BKID0004903 3192 3192 Processed 31/05/2023 1977995672 MANI DEVI ICICI BANK LTD(508534)
4 CHANHO JH-01-005-006-001/486
(KARKAT) 		3401005000NRG24230520230272797 27/05/2023 RAMCHANDRA ORAON 3401005WL014789 RAMCHANDRA ORAON 00048 BKID0004903 1368 1368 Processed 31/05/2023 1977995675 RAMCHANDRA ORAON BANK OF INDIA(508505)
5 CHANHO JH-01-005-006-001/501
(KARKAT) 		3401005000NRG24230520230272799 27/05/2023 SUSHILA ORAIN 3401005WL014789 SUSHILA ORAIN 00048 BKID0004903 1368 1368 Processed 31/05/2023 1977995673 SUSHILA ORAON BANK OF INDIA(508505)
6 CHANHO JH-01-005-006-001/503
(KARKAT) 		3401005000NRG24230520230272800 27/05/2023 SUNITA ORAOIN 3401005WL014789 SUNITA ORAOIN 00048 BKID0004903 1368 1368 Processed 31/05/2023 1977995669 SUNITA URAIN BANK OF INDIA(508505)
7 CHANHO JH-01-005-006-001/591
(KARKAT) 		3401005000NRG24240520230279189 27/05/2023 BABLU MUNDA 3401005WL015165 BABLU MUNDA 00048 BKID0004903 1368 1368 Processed 31/05/2023 1977995671 BABLU MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
8 CHANHO JH-01-005-006-001/591
(KARKAT) 		3401005000NRG24240520230279188 27/05/2023 BANDHU MUNDA 3401005WL015165 BANDHU MUNDA 00048 BKID0004903 1368 1368 Processed 31/05/2023 1977995663 BANDHU MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHANHO JH-01-005-006-001/780
(KARKAT) 		3401005000NRG24230520230272802 27/05/2023 REKHA DEVI 3401005WL014789 REKHA DEVI 00048 BKID0004903 1368 1368 Processed 31/05/2023 1977995670 REKHA DEVI BANK OF INDIA(508505)
10 CHANHO JH-01-005-006-001/780
(KARKAT) 		3401005000NRG24230520230272803 27/05/2023 SACHCHITANAND SAHI 3401005WL014789 SACHCHITANAND SAHI 00048 BKID0004903 1368 1368 Processed 31/05/2023 1977995665 SACHIDANAND SAHI INDIA POST PAYMENTS BANK LIMITED(508528)
11 CHANHO JH-01-005-006-002/85
(KARKAT) 		3401005000NRG24230520230269799 27/05/2023 DAMODAR PARI 3401005WL014653 DAMODAR PARI 00048 BKID0004903 2736 2736 Processed 31/05/2023 1977995674 Mr. DAMODAR PAHI VANANCHAL GRAMIN BANK(607210)
12 CHANHO JH-01-005-006-003/179
(KARKAT) 		3401005000NRG24230520230269808 27/05/2023 MAHESH PHAN 3401005WL014655 MAHESH PHAN 00048 BKID0004903 2736 2736 Processed 31/05/2023 1977995664 MAHESH PAHAN BANK OF INDIA(508505)
13 CHANHO JH-01-005-006-003/37
(KARKAT) 		3401005000NRG24230520230269801 27/05/2023 RAMCHANDAR TIGGA 3401005WL014653 RAMCHANDAR TIGGA 00048 BKID0004903 2736 2736 Processed 31/05/2023 1977995662 RAM CHANDRA TIGGA RITA TIGGA PUNJAB NATIONAL BANK(508568)
14 CHANHO JH-01-005-006-003/4
(KARKAT) 		3401005000NRG24230520230269809 27/05/2023 JANKI ORAIN 3401005WL014655 JANKI ORAIN 00048 BKID0004903 2736 2736 Processed 31/05/2023 1977995668 JANKI ORAIN BANK OF INDIA(508505)
15 CHANHO JH-01-005-006-003/71
(KARKAT) 		3401005000NRG24200520230253527 27/05/2023 HAJRAT ANSARI 3401005WL013732 HAJRAT ANSARI 00048 BKID0004903 1368 1368 Processed 31/05/2023 1977995666 Mr. HAZTRAT ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 29184 29184
16 CHANHO JH-01-005-006-001/485
(KARKAT) 		3401005000NRG24230520230272796 27/05/2023 BUDHU DEVI 3401005WL014789 BUDHU DEVI 00048 BKID0005905 1368 1368 Processed 31/05/2023 1977995678 BUDHO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 CHANHO JH-01-005-006-001/989
(KARKAT) 		3401005000NRG24230520230269798 27/05/2023 KRISHNA BHAGAT 3401005WL014653 KRISHNA BHAGAT 00048 BKID0005905 2736 2736 Processed 31/05/2023 1977995677 KRISHNA BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
18 CHANHO JH-01-005-006-003/1215
(KARKAT) 		3401005000NRG24200520230253525 27/05/2023 KALIM ANSARI 3401005WL013732 KALIM ANSARI 00048 BKID0005905 1368 1368 Processed 31/05/2023 1977995679 KALIM ANSARI BANK OF INDIA(508505)
SubTotal 5472 5472
19 CHANHO JH-01-005-006-001/830
(KARKAT) 		3401005000NRG24230520230269813 27/05/2023 Budhmani Devi 3401005WL014656 Budhmani Devi 00197 BKID0JHARGB 2736 2736 Processed 31/05/2023 1977995682 Mrs. BUDHMANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
20 CHANHO JH-01-005-006-002/369
(KARKAT) 		3401005000NRG24200520230253522 27/05/2023 MUKESH BHAGAT 3401005WL013732 MUKESH BHAGAT 00354 PUNB0040720 1368 1368 Processed 31/05/2023 1977995683 MUKESH BHAGAT PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
21 CHANHO JH-01-005-006-003/110
(KARKAT) 		3401005000NRG24230520230269806 27/05/2023 FIROJA KHATUN 3401005WL014654 FIROJA KHATUN 00354 PUNB0074620 2736 2736 Processed 31/05/2023 1977995684 Mrs. FIROJA KHATOON VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
22 CHANHO JH-01-005-006-002/373
(KARKAT) 		3401005000NRG24200520230253523 27/05/2023 ASHA MINJ 3401005WL013732 ASHA MINJ 00415 SBIN0014339 1368 1368 Processed 31/05/2023 1977995660 Mrs. ASHA MINJ VANANCHAL GRAMIN BANK(607210)
23 CHANHO JH-01-005-006-003/1214
(KARKAT) 		3401005000NRG24200520230253524 27/05/2023 WASIM AKRAM 3401005WL013732 WASIM AKRAM 00415 SBIN0014339 1368 1368 Processed 31/05/2023 1977995661 WASIM AKRAM BANK OF BARODA(606985)
SubTotal 2736 2736
24 CHANHO JH-01-005-006-001/1185
(KARKAT) 		3401005000NRG24230520230269818 27/05/2023 Lurka pahan 3401005WL014657 Lurka pahan 00695 SBIN0RRVCGB 2736 2736 Processed 31/05/2023 1977995658 Mr. LURKA PAHAN VANANCHAL GRAMIN BANK(607210)
25 CHANHO JH-01-005-006-001/484
(KARKAT) 		3401005000NRG24230520230269819 27/05/2023 LALOO ORAON 3401005WL014657 LALOO ORAON 00695 SBIN0RRVCGB 2736 2736 Processed 31/05/2023 1977995657 Mr. LALU ORAON VANANCHAL GRAMIN BANK(607210)
26 CHANHO JH-01-005-006-001/493
(KARKAT) 		3401005000NRG24230520230272798 27/05/2023 SUMRI DEVI 3401005WL014789 SUMRI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1977995681 SOMRI DEVI BANK OF INDIA(508505)
27 CHANHO JH-01-005-006-001/511
(KARKAT) 		3401005000NRG24230520230272801 27/05/2023 MADAN RAM MAHLI 3401005WL014789 MADAN RAM MAHLI 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1977995659 Mr. MADAN RAM MAHLI VANANCHAL GRAMIN BANK(607210)
28 CHANHO JH-01-005-006-001/781
(KARKAT) 		3401005000NRG24230520230272804 27/05/2023 BUDHNI DEVI 3401005WL014789 BUDHNI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1977995680 BUDHANI DEVI BANK OF INDIA(508505)
SubTotal 9576 9576
Total 53808 53808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005006_270523APB_FTO_169772 BANK OF INDIA BKID0004903 TANGER 29184
2 CHANHO JH3401005006_270523APB_FTO_169772 BANK OF INDIA BKID0005905 MANDER 5472
3 CHANHO JH3401005006_270523APB_FTO_169772 JHARKHAND GRAMIN BANK BKID0JHARGB Choreya 2736
4 CHANHO JH3401005006_270523APB_FTO_169772 Punjab National Bank PUNB0040720 Mandar 1368
5 CHANHO JH3401005006_270523APB_FTO_169772 Punjab National Bank PUNB0074620 Chanho 2736
6 CHANHO JH3401005006_270523APB_FTO_169772 State Bank of India SBIN0014339 MANDER 2736
7 CHANHO JH3401005006_270523APB_FTO_169772 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHOREYA 2736
8 CHANHO JH3401005006_270523APB_FTO_169772 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TANGER 6840

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