Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:05:52 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005016_280723APB_FTO_387254
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-01-005-016-002/16
(TANGER) 		3401005000NRG24250720230771835 28/07/2023 MADHO PAHAN 3401005WL043033 MADHO PAHAN 00048 BKID0004903 1368 1368 Processed 21/09/2023 5784618309 MADHO PAHAN BANK OF INDIA(508505)
2 CHANHO JH-01-005-016-002/161
(TANGER) 		3401005000NRG24250720230771836 28/07/2023 KAMESWAR SAHU 3401005WL043033 KAMESWAR SAHU 00048 BKID0004903 1368 1368 Processed 21/09/2023 5784618331 Mr. KAMESHWAR SAHU VANANCHAL GRAMIN BANK(607210)
3 CHANHO JH-01-005-016-002/22
(TANGER) 		3401005000NRG24250720230771837 28/07/2023 FULO ORAIN 3401005WL043033 FULO ORAIN 00048 BKID0004903 1368 1368 Processed 21/09/2023 5784618306 Mrs. FULO ORAIN VANANCHAL GRAMIN BANK(607210)
4 CHANHO JH-01-005-016-002/25
(TANGER) 		3401005000NRG24250720230771838 28/07/2023 MANGRA PAHAN 3401005WL043033 MANGRA PAHAN 00048 BKID0004903 1368 1368 Processed 21/09/2023 5784618320 MANGARA PAHAN BANK OF INDIA(508505)
5 CHANHO JH-01-005-016-002/268
(TANGER) 		3401005000NRG24250720230771839 28/07/2023 CHOTU PAHAN 3401005WL043033 CHOTU PAHAN 00048 BKID0004903 1368 1368 Processed 21/09/2023 5784618322 ETWA PAHAN ICICI BANK LTD(508534)
6 CHANHO JH-01-005-016-002/285
(TANGER) 		3401005000NRG24250720230771841 28/07/2023 JAYPAL MAHLI 3401005WL043033 JAYPAL MAHLI 00048 BKID0004903 1368 1368 Processed 21/09/2023 5784618327 JAIPAL MAHLI BANK OF INDIA(508505)
7 CHANHO JH-01-005-016-002/356
(TANGER) 		3401005000NRG24280720230787289 28/07/2023 SURAJ LOHRA 3401005WL043954 SURAJ LOHRA 00048 BKID0004903 3192 3192 Processed 21/09/2023 5784618312 SURAJ LOHRA BANK OF INDIA(508505)
8 CHANHO JH-01-005-016-002/41
(TANGER) 		3401005000NRG24250720230771842 28/07/2023 SHIVDEYAL KUMAR SAHU 3401005WL043033 SHIVDEYAL KUMAR SAHU 00048 BKID0004903 1368 1368 Processed 21/09/2023 5784618324 SHIVDEYAL KUMAR SAHU BANK OF INDIA(508505)
9 CHANHO JH-01-005-016-002/411
(TANGER) 		3401005000NRG24250720230771843 28/07/2023 LALBIR KUMAR 3401005WL043033 LALBIR KUMAR 00048 BKID0004903 1368 1368 Processed 21/09/2023 5784618300 Mr. LALBIR KUMAR VANANCHAL GRAMIN BANK(607210)
10 CHANHO JH-01-005-016-002/423
(TANGER) 		3401005000NRG24250720230771844 28/07/2023 BAHRAN SAHU 3401005WL043033 BAHRAN SAHU 00048 BKID0004903 1368 1368 Processed 21/09/2023 5784618311 BAHRAN SAHU BANK OF INDIA(508505)
11 CHANHO JH-01-005-016-002/43
(TANGER) 		3401005000NRG24250720230771845 28/07/2023 GANGI DEVI 3401005WL043033 GANGI DEVI 00048 BKID0004903 1368 1368 Processed 21/09/2023 5784618329 GANGI DEVI BANK OF INDIA(508505)
12 CHANHO JH-01-005-016-002/443
(TANGER) 		3401005000NRG24250720230771847 28/07/2023 KABITA DEVI 3401005WL043033 KABITA DEVI 00048 BKID0004903 1368 1368 Processed 21/09/2023 5784618313 KABITA DEVI BANK OF INDIA(508505)
13 CHANHO JH-01-005-016-002/443
(TANGER) 		3401005000NRG24250720230771846 28/07/2023 PACHAM KUMAR SAHU 3401005WL043033 PACHAM KUMAR SAHU 00048 BKID0004903 1368 1368 Processed 21/09/2023 5784618304 PANCHAM KUMAR SAHU BANK OF INDIA(508505)
14 CHANHO JH-01-005-016-002/537
(TANGER) 		3401005000NRG24250720230771849 28/07/2023 MAHARAJ ORAON 3401005WL043033 MAHARAJ ORAON 00048 BKID0004903 1368 1368 Processed 21/09/2023 5784618305 MAHRAJ ORAON BANK OF INDIA(508505)
15 CHANHO JH-01-005-016-002/605
(TANGER) 		3401005000NRG24250720230771852 28/07/2023 RITESH KUMAR 3401005WL043033 RITESH KUMAR 00048 BKID0004903 1368 1368 Processed 21/09/2023 5784618318 RITESH KUMAR SAHU BANK OF INDIA(508505)
16 CHANHO JH-01-005-016-002/607
(TANGER) 		3401005000NRG24280720230787275 28/07/2023 FATE OROAN 3401005WL043952 FATE OROAN 00048 BKID0004903 3192 3192 Processed 21/09/2023 5784618307 FATE ORAON AIRTEL PAYMENTS BANK LIMITED(990288)
17 CHANHO JH-01-005-016-002/619
(TANGER) 		3401005000NRG24250720230771853 28/07/2023 PRAMILA DEVI 3401005WL043033 PRAMILA DEVI 00048 BKID0004903 1368 1368 Processed 21/09/2023 5784618330 PRAMILA DEVI BANK OF INDIA(508505)
18 CHANHO JH-01-005-016-002/619
(TANGER) 		3401005000NRG24250720230771854 28/07/2023 RAMESH SAHU 3401005WL043033 RAMESH SAHU 00048 BKID0004903 1368 1368 Processed 21/09/2023 5784618303 RAMESH SAHU BANK OF INDIA(508505)
19 CHANHO JH-01-005-016-002/620
(TANGER) 		3401005000NRG24250720230771855 28/07/2023 USHA KIRAN TETE 3401005WL043033 USHA KIRAN TETE 00048 BKID0004903 1368 1368 Processed 21/09/2023 5784618310 USHA KIRAN TETE BANK OF INDIA(508505)
20 CHANHO JH-01-005-016-002/657
(TANGER) 		3401005000NRG24250720230771858 28/07/2023 JAGDISH SAHU 3401005WL043033 JAGDISH SAHU 00048 BKID0004903 1368 1368 Processed 21/09/2023 5784618315 JAGDISH SAHU BANK OF INDIA(508505)
21 CHANHO JH-01-005-016-002/664
(TANGER) 		3401005000NRG24250720230771859 28/07/2023 SAHI ORAON 3401005WL043033 SAHI ORAON 00048 BKID0004903 1368 1368 Processed 21/09/2023 5784618332 SAHI ORAON BANK OF INDIA(508505)
22 CHANHO JH-01-005-016-002/723
(TANGER) 		3401005000NRG24250720230771860 28/07/2023 SUNIL MINJ 3401005WL043033 SUNIL MINJ 00048 BKID0004903 1368 1368 Processed 21/09/2023 5784618323 SUNIL MINJ BANK OF INDIA(508505)
23 CHANHO JH-01-005-016-002/726
(TANGER) 		3401005000NRG24250720230771861 28/07/2023 ANAND KUMAR PATHAK 3401005WL043033 ANAND KUMAR PATHAK 00048 BKID0004903 1368 1368 Processed 21/09/2023 5784618308 ANAND KUMAR PATHAK BANK OF INDIA(508505)
24 CHANHO JH-01-005-016-002/734
(TANGER) 		3401005000NRG24250720230771863 28/07/2023 KAUSHALYA DEVI 3401005WL043033 KAUSHALYA DEVI 00048 BKID0004903 1368 1368 Processed 21/09/2023 5784618317 Mrs. KAUSHALYA DEVI VANANCHAL GRAMIN BANK(607210)
25 CHANHO JH-01-005-016-002/888
(TANGER) 		3401005000NRG24250720230771864 28/07/2023 PRAESHWAR ORAON 3401005WL043033 PRAESHWAR ORAON 00048 BKID0004903 1368 1368 Processed 21/09/2023 5784618328 PRAMESHWAR ORAON BANK OF INDIA(508505)
26 CHANHO JH-01-005-016-002/9
(TANGER) 		3401005000NRG24250720230771866 28/07/2023 SAHKARI PAHAN 3401005WL043033 SAHKARI PAHAN 00048 BKID0004903 1368 1368 Processed 21/09/2023 5784618314 Mr. SAKARI PAHAN VANANCHAL GRAMIN BANK(607210)
27 CHANHO JH-01-005-016-002/914
(TANGER) 		3401005000NRG24250720230771867 28/07/2023 KRISHNA MAHTO 3401005WL043033 KRISHNA MAHTO 00048 BKID0004903 1368 1368 Processed 21/09/2023 5784618326 KRISHANA MAHTO BANK OF INDIA(508505)
28 CHANHO JH-01-005-016-002/918
(TANGER) 		3401005000NRG24250720230771868 28/07/2023 IRFAN ANSARI 3401005WL043033 IRFAN ANSARI 00048 BKID0004903 1368 1368 Processed 21/09/2023 5784618316 IRFAN ANSARI BANK OF INDIA(508505)
29 CHANHO JH-01-005-016-002/923
(TANGER) 		3401005000NRG24250720230771870 28/07/2023 RUNI DEVI 3401005WL043033 RUNI DEVI 00048 BKID0004903 1368 1368 Processed 21/09/2023 5784618319 RUNI DEVI BANK OF INDIA(508505)
30 CHANHO JH-01-005-016-002/93
(TANGER) 		3401005000NRG24250720230771872 28/07/2023 ARVIND ORAON 3401005WL043033 ARVIND ORAON 00048 BKID0004903 1368 1368 Processed 21/09/2023 5784618321 MORHA ORAON ICICI BANK LTD(508534)
31 CHANHO JH-01-005-016-003/193
(TANGER) 		3401005000NRG24250720230767039 28/07/2023 BODO ORAIN 3401005WL042810 BODO ORAIN 00048 BKID0004903 3192 3192 Rejected 21/09/2023 5784618325 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 47880 47880
32 CHANHO JH-01-005-016-002/552
(TANGER) 		3401005000NRG24250720230771850 28/07/2023 PATRASH KUJUR 3401005WL043033 PATRASH KUJUR 00048 BKID0005905 1368 1368 Processed 21/09/2023 5784618334 Simon Patras Kujur FINO PAYMENTS BANK LTD(608001)
33 CHANHO JH-01-005-016-002/63
(TANGER) 		3401005000NRG24250720230771856 28/07/2023 SUKHDEV MAHTO 3401005WL043033 SUKHDEV MAHTO 00048 BKID0005905 1368 1368 Processed 21/09/2023 5784618333 Mr. SUKHDEO MAHTO VANANCHAL GRAMIN BANK(607210)
34 CHANHO JH-01-005-016-002/730
(TANGER) 		3401005000NRG24250720230771862 28/07/2023 MAHESH MAHTO 3401005WL043033 MAHESH MAHTO 00048 BKID0005905 1368 1368 Processed 21/09/2023 5784618335 MAHESH MAHTO BANK OF INDIA(508505)
SubTotal 4104 4104
35 CHANHO JH-01-005-016-002/110
(TANGER) 		3401005000NRG24250720230771834 28/07/2023 SURYANARAYAN ORAON 3401005WL043033 SURYANARAYAN ORAON 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5784618299 Mr. SURJ NARAYAN ORAON VANANCHAL GRAMIN BANK(607210)
36 CHANHO JH-01-005-016-002/270
(TANGER) 		3401005000NRG24250720230771840 28/07/2023 GUPTESHWAR SAHU 3401005WL043033 GUPTESHWAR SAHU 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5784618295 Mr. GUPTESHWAR SAHU VANANCHAL GRAMIN BANK(607210)
37 CHANHO JH-01-005-016-002/571
(TANGER) 		3401005000NRG24250720230771851 28/07/2023 MAHADEV ORAON 3401005WL043033 MAHADEV ORAON 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5784618297 MAHADEV ORAON UNION BANK OF INDIA(508500)
38 CHANHO JH-01-005-016-002/656
(TANGER) 		3401005000NRG24250720230771857 28/07/2023 SAMIM ANSHARI 3401005WL043033 SAMIM ANSHARI 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5784618296 Mr. SAMIM ANSARI VANANCHAL GRAMIN BANK(607210)
39 CHANHO JH-01-005-016-002/720
(TANGER) 		3401005000NRG24280720230787276 28/07/2023 JAMAHIR ANSARI 3401005WL043952 JAMAHIR ANSARI 00197 BKID0JHARGB 3192 3192 Processed 21/09/2023 5784618298 Mr. JAMAHIR ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 8664 8664
40 CHANHO JH-01-005-016-003/3
(TANGER) 		3401005000NRG24250720230763828 28/07/2023 FAGAN DEVI 3401005WL042571 FAGAN DEVI 00354 PUNB0074620 2736 2736 Processed 21/09/2023 5784618294 PHAGAN DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
41 CHANHO JH-01-005-016-002/889
(TANGER) 		3401005000NRG24250720230771865 28/07/2023 VINITA ORAON 3401005WL043033 VINITA ORAON 00415 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784618302 Mrs. VINITA KUMARI VANANCHAL GRAMIN BANK(607210)
42 CHANHO JH-01-005-016-002/500
(TANGER) 		3401005000NRG24250720230771848 28/07/2023 SUNIL ORAON 3401005WL043033 SUNIL ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784618301 Mr. SUNIL OROAN VANANCHAL GRAMIN BANK(607210)
43 CHANHO JH-01-005-016-002/923
(TANGER) 		3401005000NRG24250720230771871 28/07/2023 BALESHWAR MAHTO 3401005WL043033 BALESHWAR MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784618336 BALESAR MAHTO ICICI BANK LTD(508534)
SubTotal 4104 4104
Total 67488 67488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005016_280723APB_FTO_387254 BANK OF INDIA BKID0004903 TANGER 47880
2 CHANHO JH3401005016_280723APB_FTO_387254 BANK OF INDIA BKID0005905 MANDER 4104
3 CHANHO JH3401005016_280723APB_FTO_387254 JHARKHAND GRAMIN BANK BKID0JHARGB Choreya 8664
4 CHANHO JH3401005016_280723APB_FTO_387254 Punjab National Bank PUNB0074620 Chanho 2736
5 CHANHO JH3401005016_280723APB_FTO_387254 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 1368
6 CHANHO JH3401005016_280723APB_FTO_387254 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TANGER 2736

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