Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:01:32 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005010_220923FTO_577950
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-01-005-010-001/53
(PATRATU) 		3401005000NRG24Z220720230740597 22/09/2023 ANITA DEVI 3401005WL041024 ANITA DEVI 00048 BKID0004903 162 162 Processed 13/10/2023 S14866504 ANITA DEVI ()
2 CHANHO JH-01-005-010-001/53
(PATRATU) 		3401005000NRG24Z220920231110423 22/09/2023 ANITA DEVI 3401005WL064994 ANITA DEVI 00048 BKID0004903 162 162 Processed 13/10/2023 S14866504 ANITA DEVI ()
SubTotal 324 324
3 CHANHO JH-01-005-010-003/1419
(PATRATU) 		3401005000NRG24Z200720230726642 22/09/2023 SHAMBHU MUNDA 3401005WL040105 SHAMBHU MUNDA 00048 BKID0005905 162 162 Processed 13/10/2023 S14866504 SHAMBHU MUNDA ()
4 CHANHO JH-01-005-010-003/1419
(PATRATU) 		3401005000NRG24Z090920231040998 22/09/2023 SHAMBHU MUNDA 3401005WL060542 SHAMBHU MUNDA 00048 BKID0005905 162 162 Processed 13/10/2023 S14866504 SHAMBHU MUNDA ()
5 CHANHO JH-01-005-010-003/1419
(PATRATU) 		3401005000NRG24Z220920231110804 22/09/2023 SHAMBHU MUNDA 3401005WL065013 SHAMBHU MUNDA 00048 BKID0005905 162 162 Processed 13/10/2023 S14866504 SHAMBHU MUNDA ()
6 CHANHO JH-01-005-010-003/1419
(PATRATU) 		3401005000NRG24Z270720230785442 22/09/2023 SHAMBHU MUNDA 3401005WL043844 SHAMBHU MUNDA 00048 BKID0005905 162 162 Processed 13/10/2023 S14866504 SHAMBHU MUNDA ()
SubTotal 648 648
7 CHANHO JH-01-005-010-002/1471
(PATRATU) 		3401005000NRG24Z060920231017556 22/09/2023 ARIF ANSARI 3401005WL059083 ARIF ANSARI 00165 IBKL0001780 324 324 Processed 13/10/2023 S14866504 ARIF ANSARI ()
SubTotal 324 324
8 CHANHO JH-01-005-010-001/118
(PATRATU) 		3401005000NRG24Z310720230802085 22/09/2023 ASHOK MUNDA 3401005WL044775 ASHOK MUNDA 00354 PUNB0074620 54 54 Processed 13/10/2023 S14866504 ASHOK MUNDA ()
9 CHANHO JH-01-005-010-001/49
(PATRATU) 		3401005000NRG24Z210920231102966 22/09/2023 BINOD NAYAK 3401005WL064649 BINOD NAYAK 00354 PUNB0074620 162 162 Processed 13/10/2023 S14866504 BINOD NAYAK ()
10 CHANHO JH-01-005-010-001/51
(PATRATU) 		3401005000NRG24Z220920231110422 22/09/2023 MAMTA KUMARI 3401005WL064994 MAMTA KUMARI 00354 PUNB0074620 162 162 Processed 13/10/2023 S14866504 MAMTA KUMARI ()
11 CHANHO JH-01-005-010-002/1471
(PATRATU) 		3401005000NRG24Z060920231017552 22/09/2023 MD MAROOF ANSARI 3401005WL059083 MD MAROOF ANSARI 00354 PUNB0074620 324 324 Processed 13/10/2023 S14866504 MD MAROOF ANSARI ()
12 CHANHO JH-01-005-010-002/1471
(PATRATU) 		3401005000NRG24Z060920231017555 22/09/2023 TAUFIK ANSARI 3401005WL059083 TAUFIK ANSARI 00354 PUNB0074620 324 324 Processed 13/10/2023 S14866504 TAUFIK ANSARI ()
13 CHANHO JH-01-005-010-002/1471
(PATRATU) 		3401005000NRG24Z060920231017553 22/09/2023 TAUKIR ANSARI 3401005WL059083 TAUKIR ANSARI 00354 PUNB0074620 324 324 Processed 13/10/2023 S14866504 TAUKIR ANSARI ()
14 CHANHO JH-01-005-010-002/220
(PATRATU) 		3401005000NRG24Z220820230931328 22/09/2023 RAJANTI ORAON 3401005WL053037 RAJANTI ORAON 00354 PUNB0074620 324 324 Processed 13/10/2023 S14866504 RAJANTI ORAON ()
15 CHANHO JH-01-005-010-002/274
(PATRATU) 		3401005000NRG24Z220820230931329 22/09/2023 JULI DEVI 3401005WL053037 JULI DEVI 00354 PUNB0074620 324 324 Processed 13/10/2023 S14866504 JULI DEVI ()
16 CHANHO JH-01-005-010-002/330
(PATRATU) 		3401005000NRG24Z220820230931457 22/09/2023 GUDIYA DEVI 3401005WL053047 GUDIYA DEVI 00354 PUNB0074620 324 324 Processed 13/10/2023 S14866504 GUDIYA DEVI ()
17 CHANHO JH-01-005-010-002/330
(PATRATU) 		3401005000NRG24Z180720230712165 22/09/2023 GUDIYA DEVI 3401005WL039208 GUDIYA DEVI 00354 PUNB0074620 162 162 Processed 13/10/2023 S14866504 GUDIYA DEVI ()
18 CHANHO JH-01-005-010-002/330
(PATRATU) 		3401005000NRG24Z280720230794007 22/09/2023 GUDIYA DEVI 3401005WL044382 GUDIYA DEVI 00354 PUNB0074620 162 162 Processed 13/10/2023 S14866504 GUDIYA DEVI ()
19 CHANHO JH-01-005-010-003/1162
(PATRATU) 		3401005000NRG24Z280720230793961 22/09/2023 ANAND KUMAR 3401005WL044378 ANAND KUMAR 00354 PUNB0074620 162 162 Processed 13/10/2023 S14866504 ANAND KUMAR ()
20 CHANHO JH-01-005-010-003/1162
(PATRATU) 		3401005000NRG24Z180720230712169 22/09/2023 ANAND KUMAR 3401005WL039208 ANAND KUMAR 00354 PUNB0074620 81 81 Processed 13/10/2023 S14866504 ANAND KUMAR ()
21 CHANHO JH-01-005-010-003/11677
(PATRATU) 		3401005000NRG24Z280720230792078 22/09/2023 GEETA DEVI 3401005WL044269 GEETA DEVI 00354 PUNB0074620 81 81 Processed 13/10/2023 S14866504 GEETA DEVI ()
22 CHANHO JH-01-005-010-003/1370
(PATRATU) 		3401005000NRG24Z270720230785560 22/09/2023 Om Prakash Kumar Mahto 3401005WL043848 Om Prakash Kumar Mahto 00354 PUNB0074620 162 162 Processed 13/10/2023 S14866504 Om Prakash Kumar Mahto ()
23 CHANHO JH-01-005-010-003/1370
(PATRATU) 		3401005000NRG24Z280820230963916 22/09/2023 Om Prakash Kumar Mahto 3401005WL055353 Om Prakash Kumar Mahto 00354 PUNB0074620 162 162 Processed 13/10/2023 S14866504 Om Prakash Kumar Mahto ()
24 CHANHO JH-01-005-010-003/1370
(PATRATU) 		3401005000NRG24Z110920231048861 22/09/2023 Om Prakash Kumar Mahto 3401005WL061163 Om Prakash Kumar Mahto 00354 PUNB0074620 162 162 Processed 13/10/2023 S14866504 Om Prakash Kumar Mahto ()
25 CHANHO JH-01-005-010-003/1370
(PATRATU) 		3401005000NRG24Z060920231016936 22/09/2023 Om Prakash Kumar Mahto 3401005WL059043 Om Prakash Kumar Mahto 00354 PUNB0074620 162 162 Processed 13/10/2023 S14866504 Om Prakash Kumar Mahto ()
26 CHANHO JH-01-005-010-003/1370
(PATRATU) 		3401005000NRG24Z220920231110529 22/09/2023 Om Prakash Kumar Mahto 3401005WL064998 Om Prakash Kumar Mahto 00354 PUNB0074620 162 162 Processed 13/10/2023 S14866504 Om Prakash Kumar Mahto ()
27 CHANHO JH-01-005-010-003/1370
(PATRATU) 		3401005000NRG24Z210720230733923 22/09/2023 Om Prakash Kumar Mahto 3401005WL040545 Om Prakash Kumar Mahto 00354 PUNB0074620 162 162 Processed 13/10/2023 S14866504 Om Prakash Kumar Mahto ()
28 CHANHO JH-01-005-010-003/1379
(PATRATU) 		3401005000NRG24Z200720230726640 22/09/2023 KARAN MUNDA 3401005WL040105 KARAN MUNDA 00354 PUNB0074620 162 162 Processed 13/10/2023 S14866504 KARAN MUNDA ()
29 CHANHO JH-01-005-010-003/1379
(PATRATU) 		3401005000NRG24Z180920231085799 22/09/2023 KARAN MUNDA 3401005WL063500 KARAN MUNDA 00354 PUNB0074620 162 162 Processed 13/10/2023 S14866504 KARAN MUNDA ()
30 CHANHO JH-01-005-010-003/1379
(PATRATU) 		3401005000NRG24Z090920231040994 22/09/2023 KARAN MUNDA 3401005WL060542 KARAN MUNDA 00354 PUNB0074620 162 162 Processed 13/10/2023 S14866504 KARAN MUNDA ()
31 CHANHO JH-01-005-010-003/1379
(PATRATU) 		3401005000NRG24Z270720230785438 22/09/2023 KARAN MUNDA 3401005WL043844 KARAN MUNDA 00354 PUNB0074620 162 162 Processed 13/10/2023 S14866504 KARAN MUNDA ()
32 CHANHO JH-01-005-010-003/1382
(PATRATU) 		3401005000NRG24Z090920231040936 22/09/2023 PARMATIYA DEVI 3401005WL060540 PARMATIYA DEVI 00354 PUNB0074620 324 324 Processed 13/10/2023 S14866504 PARMATIYA DEVI ()
33 CHANHO JH-01-005-010-003/1433
(PATRATU) 		3401005000NRG24Z090920231041044 22/09/2023 KIRAN DEVI 3401005WL060544 KIRAN DEVI 00354 PUNB0074620 162 162 Processed 13/10/2023 S14866504 KIRAN DEVI ()
34 CHANHO JH-01-005-010-003/1433
(PATRATU) 		3401005000NRG24Z200720230726647 22/09/2023 KIRAN DEVI 3401005WL040105 KIRAN DEVI 00354 PUNB0074620 162 162 Processed 13/10/2023 S14866504 KIRAN DEVI ()
35 CHANHO JH-01-005-010-003/1433
(PATRATU) 		3401005000NRG24Z220920231110811 22/09/2023 KIRAN DEVI 3401005WL065013 KIRAN DEVI 00354 PUNB0074620 162 162 Processed 13/10/2023 S14866504 KIRAN DEVI ()
36 CHANHO JH-01-005-010-003/1433
(PATRATU) 		3401005000NRG24Z270720230785447 22/09/2023 KIRAN DEVI 3401005WL043844 KIRAN DEVI 00354 PUNB0074620 162 162 Processed 13/10/2023 S14866504 KIRAN DEVI ()
37 CHANHO JH-01-005-010-003/1485
(PATRATU) 		3401005000NRG24Z260720230779872 22/09/2023 KHUSHBU DEVI 3401005WL043496 KHUSHBU DEVI 00354 PUNB0074620 162 162 Processed 13/10/2023 S14866504 KHUSHBU DEVI ()
38 CHANHO JH-01-005-010-003/1485
(PATRATU) 		3401005000NRG24Z280820230963919 22/09/2023 KHUSHBU DEVI 3401005WL055353 KHUSHBU DEVI 00354 PUNB0074620 162 162 Processed 13/10/2023 S14866504 KHUSHBU DEVI ()
39 CHANHO JH-01-005-010-003/1485
(PATRATU) 		3401005000NRG24Z220920231110532 22/09/2023 KHUSHBU DEVI 3401005WL064998 KHUSHBU DEVI 00354 PUNB0074620 162 162 Processed 13/10/2023 S14866504 KHUSHBU DEVI ()
40 CHANHO JH-01-005-010-003/1485
(PATRATU) 		3401005000NRG24Z060920231016939 22/09/2023 KHUSHBU DEVI 3401005WL059043 KHUSHBU DEVI 00354 PUNB0074620 162 162 Processed 13/10/2023 S14866504 KHUSHBU DEVI ()
41 CHANHO JH-01-005-010-003/1500
(PATRATU) 		3401005000NRG24Z090920231041005 22/09/2023 ANITA DEVI 3401005WL060542 ANITA DEVI 00354 PUNB0074620 162 162 Processed 13/10/2023 S14866504 ANITA DEVI ()
42 CHANHO JH-01-005-010-003/1500
(PATRATU) 		3401005000NRG24Z280720230792083 22/09/2023 ANITA DEVI 3401005WL044269 ANITA DEVI 00354 PUNB0074620 81 81 Processed 13/10/2023 S14866504 ANITA DEVI ()
43 CHANHO JH-01-005-010-003/1500
(PATRATU) 		3401005000NRG24Z250720230768320 22/09/2023 ANITA DEVI 3401005WL042876 ANITA DEVI 00354 PUNB0074620 162 162 Processed 13/10/2023 S14866504 ANITA DEVI ()
44 CHANHO JH-01-005-010-003/1589
(PATRATU) 		3401005000NRG24Z270720230785498 22/09/2023 SUNIL ORAON 3401005WL043846 SUNIL ORAON 00354 PUNB0074620 162 162 Processed 13/10/2023 S14866504 SUNIL ORAON ()
45 CHANHO JH-01-005-010-003/1589
(PATRATU) 		3401005000NRG24Z090920231041011 22/09/2023 SUNIL ORAON 3401005WL060542 SUNIL ORAON 00354 PUNB0074620 162 162 Processed 13/10/2023 S14866504 SUNIL ORAON ()
46 CHANHO JH-01-005-010-003/1589
(PATRATU) 		3401005000NRG24Z180920231085736 22/09/2023 SUNIL ORAON 3401005WL063497 SUNIL ORAON 00354 PUNB0074620 162 162 Processed 13/10/2023 S14866504 SUNIL ORAON ()
47 CHANHO JH-01-005-010-003/47
(PATRATU) 		3401005000NRG24Z180920231085745 22/09/2023 BIRASMANI OARIN 3401005WL063497 BIRASMANI OARIN 00354 PUNB0074620 162 162 Processed 13/10/2023 S14866504 BIRASMANI OARIN ()
48 CHANHO JH-01-005-010-003/47
(PATRATU) 		3401005000NRG24Z090920231041059 22/09/2023 BIRASMANI OARIN 3401005WL060544 BIRASMANI OARIN 00354 PUNB0074620 162 162 Processed 13/10/2023 S14866504 BIRASMANI OARIN ()
49 CHANHO JH-01-005-010-003/472
(PATRATU) 		3401005000NRG24Z090920231040930 22/09/2023 BADAN YADAV 3401005WL060539 BADAN YADAV 00354 PUNB0074620 378 378 Processed 13/10/2023 S14866504 BADAN YADAV ()
50 CHANHO JH-01-005-010-003/549
(PATRATU) 		3401005000NRG24Z220920231110588 22/09/2023 SONA RAM KUMAR 3401005WL065002 SONA RAM KUMAR 00354 PUNB0074620 378 378 Processed 13/10/2023 S14866504 SONA RAM KUMAR ()
SubTotal 8181 8181
51 CHANHO JH-01-005-010-002/1471
(PATRATU) 		3401005000NRG24Z060920231017554 22/09/2023 FARUK ANSARI 3401005WL059083 FARUK ANSARI 00415 SBIN0014339 324 324 Processed 13/10/2023 S14866504 FARUK ANSARI ()
SubTotal 324 324
52 CHANHO JH-01-005-010-003/1071
(PATRATU) 		3401005000NRG24Z180920231085694 22/09/2023 PRAKASH YADAV 3401005WL063496 PRAKASH YADAV 00703 AIRP0000001 162 162 Processed 13/10/2023 S14866504 PRAKASH YADAV ()
53 CHANHO JH-01-005-010-003/1071
(PATRATU) 		3401005000NRG24Z200720230726602 22/09/2023 PRAKASH YADAV 3401005WL040103 PRAKASH YADAV 00703 AIRP0000001 162 162 Processed 13/10/2023 S14866504 PRAKASH YADAV ()
54 CHANHO JH-01-005-010-003/1071
(PATRATU) 		3401005000NRG24Z270720230785398 22/09/2023 PRAKASH YADAV 3401005WL043842 PRAKASH YADAV 00703 AIRP0000001 162 162 Processed 13/10/2023 S14866504 PRAKASH YADAV ()
SubTotal 486 486
Total 10287 10287

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005010_220923FTO_577950 BANK OF INDIA BKID0004903 TANGER 324
2 CHANHO JH3401005010_220923FTO_577950 BANK OF INDIA BKID0005905 MANDER 648
3 CHANHO JH3401005010_220923FTO_577950 IDBI Bank IBKL0001780 BARGAWAN 324
4 CHANHO JH3401005010_220923FTO_577950 Punjab National Bank PUNB0074620 Chanho 8181
5 CHANHO JH3401005010_220923FTO_577950 State Bank of India SBIN0014339 MANDER 324
6 CHANHO JH3401005010_220923FTO_577950 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 486

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