Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:36:16 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005016_280723APB_FTO_387261
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) 		3401005000NRG24Z250720230771874 28/07/2023 MADHO PAHAN 3401005WL043033 MADHO PAHAN 00048 BKID0004903 162 162 Processed 01/08/2023 S7586001 MADHO PAHAN BANK OF INDIA(508505)
2 CHANHO JH-01-005-016-002/161
(TANGER) 		3401005000NRG24Z250720230771875 28/07/2023 KAMESWAR SAHU 3401005WL043033 KAMESWAR SAHU 00048 BKID0004903 162 162 Processed 01/08/2023 S7586001 Mr. KAMESHWAR SAHU VANANCHAL GRAMIN BANK(607210)
3 CHANHO JH-01-005-016-002/22
(TANGER) 		3401005000NRG24Z250720230771876 28/07/2023 FULO ORAIN 3401005WL043033 FULO ORAIN 00048 BKID0004903 162 162 Processed 01/08/2023 S7586001 Mrs. FULO ORAIN VANANCHAL GRAMIN BANK(607210)
4 CHANHO JH-01-005-016-002/25
(TANGER) 		3401005000NRG24Z250720230771877 28/07/2023 MANGRA PAHAN 3401005WL043033 MANGRA PAHAN 00048 BKID0004903 162 162 Processed 01/08/2023 S7586001 MANGARA PAHAN BANK OF INDIA(508505)
5 CHANHO JH-01-005-016-002/268
(TANGER) 		3401005000NRG24Z250720230771878 28/07/2023 CHOTU PAHAN 3401005WL043033 CHOTU PAHAN 00048 BKID0004903 162 162 Processed 01/08/2023 S7586001 ETWA PAHAN ICICI BANK LTD(508534)
6 CHANHO JH-01-005-016-002/285
(TANGER) 		3401005000NRG24Z250720230771880 28/07/2023 JAYPAL MAHLI 3401005WL043033 JAYPAL MAHLI 00048 BKID0004903 162 162 Processed 01/08/2023 S7586001 JAIPAL MAHLI BANK OF INDIA(508505)
7 CHANHO JH-01-005-016-002/356
(TANGER) 		3401005000NRG24Z280720230787290 28/07/2023 SURAJ LOHRA 3401005WL043954 SURAJ LOHRA 00048 BKID0004903 378 378 Processed 01/08/2023 S7586001 SURAJ LOHRA BANK OF INDIA(508505)
8 CHANHO JH-01-005-016-002/41
(TANGER) 		3401005000NRG24Z250720230771881 28/07/2023 SHIVDEYAL KUMAR SAHU 3401005WL043033 SHIVDEYAL KUMAR SAHU 00048 BKID0004903 162 162 Processed 01/08/2023 S7586001 SHIVDEYAL KUMAR SAHU BANK OF INDIA(508505)
9 CHANHO JH-01-005-016-002/411
(TANGER) 		3401005000NRG24Z250720230771882 28/07/2023 LALBIR KUMAR 3401005WL043033 LALBIR KUMAR 00048 BKID0004903 162 162 Processed 01/08/2023 S7586001 Mr. LALBIR KUMAR VANANCHAL GRAMIN BANK(607210)
10 CHANHO JH-01-005-016-002/423
(TANGER) 		3401005000NRG24Z250720230771883 28/07/2023 BAHRAN SAHU 3401005WL043033 BAHRAN SAHU 00048 BKID0004903 162 162 Processed 01/08/2023 S7586001 BAHRAN SAHU BANK OF INDIA(508505)
11 CHANHO JH-01-005-016-002/43
(TANGER) 		3401005000NRG24Z250720230771884 28/07/2023 GANGI DEVI 3401005WL043033 GANGI DEVI 00048 BKID0004903 162 162 Processed 01/08/2023 S7586001 GANGI DEVI BANK OF INDIA(508505)
12 CHANHO JH-01-005-016-002/443
(TANGER) 		3401005000NRG24Z250720230771886 28/07/2023 KABITA DEVI 3401005WL043033 KABITA DEVI 00048 BKID0004903 162 162 Processed 01/08/2023 S7586001 KABITA DEVI BANK OF INDIA(508505)
13 CHANHO JH-01-005-016-002/443
(TANGER) 		3401005000NRG24Z250720230771885 28/07/2023 PACHAM KUMAR SAHU 3401005WL043033 PACHAM KUMAR SAHU 00048 BKID0004903 162 162 Processed 01/08/2023 S7586001 PANCHAM KUMAR SAHU BANK OF INDIA(508505)
14 CHANHO JH-01-005-016-002/537
(TANGER) 		3401005000NRG24Z250720230771888 28/07/2023 MAHARAJ ORAON 3401005WL043033 MAHARAJ ORAON 00048 BKID0004903 162 162 Processed 01/08/2023 S7586001 MAHRAJ ORAON BANK OF INDIA(508505)
15 CHANHO JH-01-005-016-002/605
(TANGER) 		3401005000NRG24Z250720230771891 28/07/2023 RITESH KUMAR 3401005WL043033 RITESH KUMAR 00048 BKID0004903 162 162 Processed 01/08/2023 S7586001 RITESH KUMAR SAHU BANK OF INDIA(508505)
16 CHANHO JH-01-005-016-002/607
(TANGER) 		3401005000NRG24Z280720230787277 28/07/2023 FATE OROAN 3401005WL043952 FATE OROAN 00048 BKID0004903 378 378 Processed 01/08/2023 S7586001 FATE ORAON AIRTEL PAYMENTS BANK LIMITED(990288)
17 CHANHO JH-01-005-016-002/619
(TANGER) 		3401005000NRG24Z250720230771892 28/07/2023 PRAMILA DEVI 3401005WL043033 PRAMILA DEVI 00048 BKID0004903 162 162 Processed 01/08/2023 S7586001 PRAMILA DEVI BANK OF INDIA(508505)
18 CHANHO JH-01-005-016-002/619
(TANGER) 		3401005000NRG24Z250720230771893 28/07/2023 RAMESH SAHU 3401005WL043033 RAMESH SAHU 00048 BKID0004903 162 162 Processed 01/08/2023 S7586001 RAMESH SAHU BANK OF INDIA(508505)
19 CHANHO JH-01-005-016-002/620
(TANGER) 		3401005000NRG24Z250720230771894 28/07/2023 USHA KIRAN TETE 3401005WL043033 USHA KIRAN TETE 00048 BKID0004903 162 162 Processed 01/08/2023 S7586001 USHA KIRAN TETE BANK OF INDIA(508505)
20 CHANHO JH-01-005-016-002/657
(TANGER) 		3401005000NRG24Z250720230771897 28/07/2023 JAGDISH SAHU 3401005WL043033 JAGDISH SAHU 00048 BKID0004903 162 162 Processed 01/08/2023 S7586001 JAGDISH SAHU BANK OF INDIA(508505)
21 CHANHO JH-01-005-016-002/664
(TANGER) 		3401005000NRG24Z250720230771898 28/07/2023 SAHI ORAON 3401005WL043033 SAHI ORAON 00048 BKID0004903 162 162 Processed 01/08/2023 S7586001 SAHI ORAON BANK OF INDIA(508505)
22 CHANHO JH-01-005-016-002/723
(TANGER) 		3401005000NRG24Z250720230771899 28/07/2023 SUNIL MINJ 3401005WL043033 SUNIL MINJ 00048 BKID0004903 162 162 Processed 01/08/2023 S7586001 SUNIL MINJ BANK OF INDIA(508505)
23 CHANHO JH-01-005-016-002/726
(TANGER) 		3401005000NRG24Z250720230771900 28/07/2023 ANAND KUMAR PATHAK 3401005WL043033 ANAND KUMAR PATHAK 00048 BKID0004903 162 162 Processed 01/08/2023 S7586001 ANAND KUMAR PATHAK BANK OF INDIA(508505)
24 CHANHO JH-01-005-016-002/734
(TANGER) 		3401005000NRG24Z250720230771902 28/07/2023 KAUSHALYA DEVI 3401005WL043033 KAUSHALYA DEVI 00048 BKID0004903 162 162 Processed 01/08/2023 S7586001 Mrs. KAUSHALYA DEVI VANANCHAL GRAMIN BANK(607210)
25 CHANHO JH-01-005-016-002/888
(TANGER) 		3401005000NRG24Z250720230771903 28/07/2023 PRAESHWAR ORAON 3401005WL043033 PRAESHWAR ORAON 00048 BKID0004903 162 162 Processed 01/08/2023 S7586001 PRAMESHWAR ORAON BANK OF INDIA(508505)
26 CHANHO JH-01-005-016-002/9
(TANGER) 		3401005000NRG24Z250720230771905 28/07/2023 SAHKARI PAHAN 3401005WL043033 SAHKARI PAHAN 00048 BKID0004903 162 162 Processed 01/08/2023 S7586001 Mr. SAKARI PAHAN VANANCHAL GRAMIN BANK(607210)
27 CHANHO JH-01-005-016-002/914
(TANGER) 		3401005000NRG24Z250720230771906 28/07/2023 KRISHNA MAHTO 3401005WL043033 KRISHNA MAHTO 00048 BKID0004903 162 162 Processed 01/08/2023 S7586001 KRISHANA MAHTO BANK OF INDIA(508505)
28 CHANHO JH-01-005-016-002/918
(TANGER) 		3401005000NRG24Z250720230771907 28/07/2023 IRFAN ANSARI 3401005WL043033 IRFAN ANSARI 00048 BKID0004903 162 162 Processed 01/08/2023 S7586001 IRFAN ANSARI BANK OF INDIA(508505)
29 CHANHO JH-01-005-016-002/923
(TANGER) 		3401005000NRG24Z250720230771909 28/07/2023 RUNI DEVI 3401005WL043033 RUNI DEVI 00048 BKID0004903 162 162 Processed 01/08/2023 S7586001 RUNI DEVI BANK OF INDIA(508505)
30 CHANHO JH-01-005-016-002/93
(TANGER) 		3401005000NRG24Z250720230771911 28/07/2023 ARVIND ORAON 3401005WL043033 ARVIND ORAON 00048 BKID0004903 162 162 Processed 01/08/2023 S7586001 MORHA ORAON ICICI BANK LTD(508534)
31 CHANHO JH-01-005-016-003/193
(TANGER) 		3401005000NRG24Z250720230767040 28/07/2023 BODO ORAIN 3401005WL042810 BODO ORAIN 00048 BKID0004903 378 378 Processed 01/08/2023 S7586001 BODO ORAON AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5670 5670
32 CHANHO JH-01-005-016-002/552
(TANGER) 		3401005000NRG24Z250720230771889 28/07/2023 PATRASH KUJUR 3401005WL043033 PATRASH KUJUR 00048 BKID0005905 162 162 Processed 01/08/2023 S7586001 Simon Patras Kujur FINO PAYMENTS BANK LTD(608001)
33 CHANHO JH-01-005-016-002/63
(TANGER) 		3401005000NRG24Z250720230771895 28/07/2023 SUKHDEV MAHTO 3401005WL043033 SUKHDEV MAHTO 00048 BKID0005905 162 162 Processed 01/08/2023 S7586001 Mr. SUKHDEO MAHTO VANANCHAL GRAMIN BANK(607210)
34 CHANHO JH-01-005-016-002/730
(TANGER) 		3401005000NRG24Z250720230771901 28/07/2023 MAHESH MAHTO 3401005WL043033 MAHESH MAHTO 00048 BKID0005905 162 162 Processed 01/08/2023 S7586001 MAHESH MAHTO BANK OF INDIA(508505)
SubTotal 486 486
35 CHANHO JH-01-005-016-002/110
(TANGER) 		3401005000NRG24Z250720230771873 28/07/2023 SURYANARAYAN ORAON 3401005WL043033 SURYANARAYAN ORAON 00197 BKID0JHARGB 162 162 Processed 01/08/2023 S7586001 Mr. SURJ NARAYAN ORAON VANANCHAL GRAMIN BANK(607210)
36 CHANHO JH-01-005-016-002/270
(TANGER) 		3401005000NRG24Z250720230771879 28/07/2023 GUPTESHWAR SAHU 3401005WL043033 GUPTESHWAR SAHU 00197 BKID0JHARGB 162 162 Processed 01/08/2023 S7586001 Mr. GUPTESHWAR SAHU VANANCHAL GRAMIN BANK(607210)
37 CHANHO JH-01-005-016-002/571
(TANGER) 		3401005000NRG24Z250720230771890 28/07/2023 MAHADEV ORAON 3401005WL043033 MAHADEV ORAON 00197 BKID0JHARGB 162 162 Processed 01/08/2023 S7586001 MAHADEV ORAON UNION BANK OF INDIA(508500)
38 CHANHO JH-01-005-016-002/656
(TANGER) 		3401005000NRG24Z250720230771896 28/07/2023 SAMIM ANSHARI 3401005WL043033 SAMIM ANSHARI 00197 BKID0JHARGB 162 162 Processed 01/08/2023 S7586001 Mr. SAMIM ANSARI VANANCHAL GRAMIN BANK(607210)
39 CHANHO JH-01-005-016-002/720
(TANGER) 		3401005000NRG24Z280720230787278 28/07/2023 JAMAHIR ANSARI 3401005WL043952 JAMAHIR ANSARI 00197 BKID0JHARGB 378 378 Processed 01/08/2023 S7586001 Mr. JAMAHIR ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1026 1026
40 CHANHO JH-01-005-016-003/3
(TANGER) 		3401005000NRG24Z250720230763829 28/07/2023 FAGAN DEVI 3401005WL042571 FAGAN DEVI 00354 PUNB0074620 324 324 Processed 01/08/2023 S7586001 PHAGAN DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
41 CHANHO JH-01-005-016-002/889
(TANGER) 		3401005000NRG24Z250720230771904 28/07/2023 VINITA ORAON 3401005WL043033 VINITA ORAON 00415 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7586001 Mrs. VINITA KUMARI VANANCHAL GRAMIN BANK(607210)
42 CHANHO JH-01-005-016-002/500
(TANGER) 		3401005000NRG24Z250720230771887 28/07/2023 SUNIL ORAON 3401005WL043033 SUNIL ORAON 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7586001 Mr. SUNIL OROAN VANANCHAL GRAMIN BANK(607210)
43 CHANHO JH-01-005-016-002/923
(TANGER) 		3401005000NRG24Z250720230771910 28/07/2023 BALESHWAR MAHTO 3401005WL043033 BALESHWAR MAHTO 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7586001 BALESAR MAHTO ICICI BANK LTD(508534)
SubTotal 486 486
Total 7992 7992

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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_387261 BANK OF INDIA BKID0004903 TANGER 5670
2 CHANHO JH3401005016_280723APB_FTO_387261 BANK OF INDIA BKID0005905 MANDER 486
3 CHANHO JH3401005016_280723APB_FTO_387261 JHARKHAND GRAMIN BANK BKID0JHARGB Choreya 1026
4 CHANHO JH3401005016_280723APB_FTO_387261 Punjab National Bank PUNB0074620 Chanho 324
5 CHANHO JH3401005016_280723APB_FTO_387261 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 162
6 CHANHO JH3401005016_280723APB_FTO_387261 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TANGER 324

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