Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:10:01 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005017_190923APB_FTO_565319
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-01-005-017-001/694
(TARANGA) 		3401005000NRG24190920231089425 19/09/2023 SUSHILA DEVI 3401005WL063657 SUSHILA DEVI 00048 BKID0004903 1368 1368 Processed 10/11/2023 7345103266 Mrs. SUSHILA DEVI VANANCHAL GRAMIN BANK(607210)
2 CHANHO JH-01-005-017-001/701
(TARANGA) 		3401005000NRG24190920231089427 19/09/2023 SULDIP MUNDA 3401005WL063657 SULDIP MUNDA 00048 BKID0004903 1368 1368 Processed 10/11/2023 7345103267 Suldip Munda FINO PAYMENTS BANK LTD(608001)
3 CHANHO JH-01-005-017-001/766
(TARANGA) 		3401005000NRG24190920231089433 19/09/2023 SURBHI KUMARI 3401005WL063657 SURBHI KUMARI 00048 BKID0004903 1368 1368 Processed 10/11/2023 7345103265 SURBHI KUMARI BANK OF INDIA(508505)
4 CHANHO JH-01-005-017-002/17
(TARANGA) 		3401005000NRG24190920231089442 19/09/2023 SURESH MAHTO 3401005WL063657 SURESH MAHTO 00048 BKID0004903 1368 1368 Processed 10/11/2023 7345103264 SURESH MAHTO ICICI BANK LTD(508534)
SubTotal 5472 5472
5 CHANHO JH-01-005-017-001/768
(TARANGA) 		3401005000NRG24190920231089434 19/09/2023 ANITA MINJ 3401005WL063657 ANITA MINJ 00048 BKID0005905 1368 1368 Processed 10/11/2023 7345103269 ANITA DEVI ICICI BANK LTD(508534)
6 CHANHO JH-01-005-017-002/20
(TARANGA) 		3401005000NRG24190920231089453 19/09/2023 DEEPAK ORAON 3401005WL063657 DEEPAK ORAON 00048 BKID0005905 1368 1368 Processed 10/11/2023 7345103268 DEEPAK ORAON BANK OF INDIA(508505)
SubTotal 2736 2736
7 CHANHO JH-01-005-017-001/98
(TARANGA) 		3401005000NRG24190920231089439 19/09/2023 MUNNI DEVI 3401005WL063657 MUNNI DEVI 00197 BKID0JHARGB 1368 1368 Processed 10/11/2023 7345103278 MUNIA DEVI BANK OF INDIA(508505)
8 CHANHO JH-01-005-017-002/17
(TARANGA) 		3401005000NRG24190920231089443 19/09/2023 KOSILA DEVI 3401005WL063657 KOSILA DEVI 00197 BKID0JHARGB 1368 1368 Processed 10/11/2023 7345103252 KOSILA DEVI ICICI BANK LTD(508534)
9 CHANHO JH-01-005-017-002/183
(TARANGA) 		3401005000NRG24190920231089446 19/09/2023 PUJA DEVI 3401005WL063657 PUJA DEVI 00197 BKID0JHARGB 1368 1368 Processed 10/11/2023 7345103277 PUJA DEVI BANK OF INDIA(508505)
10 CHANHO JH-01-005-017-002/184
(TARANGA) 		3401005000NRG24190920231089447 19/09/2023 JAGAN MAHTO 3401005WL063657 JAGAN MAHTO 00197 BKID0JHARGB 1368 1368 Processed 10/11/2023 7345103250 Mr. JAGAN MAHTO VANANCHAL GRAMIN BANK(607210)
11 CHANHO JH-01-005-017-002/184
(TARANGA) 		3401005000NRG24190920231089448 19/09/2023 SHIVSHANKAR MAHTO 3401005WL063657 SHIVSHANKAR MAHTO 00197 BKID0JHARGB 1368 1368 Processed 10/11/2023 7345103251 SHIV SANKAR MAHTO BANK OF INDIA(508505)
SubTotal 6840 6840
12 CHANHO JH-01-005-017-001/755
(TARANGA) 		3401005000NRG24190920231089429 19/09/2023 SONU KUMAR NAYAK 3401005WL063657 SONU KUMAR NAYAK 00415 SBIN0014339 1368 1368 Processed 10/11/2023 7345103273 SONU KUMAR NAYAK PUNJAB NATIONAL BANK(508568)
13 CHANHO JH-01-005-017-001/763
(TARANGA) 		3401005000NRG24190920231089432 19/09/2023 GITA DEVI 3401005WL063657 GITA DEVI 00415 SBIN0014339 1368 1368 Processed 10/11/2023 7345103262 GITA DEVI W/O RAMKISUN NAYAK BANK OF INDIA(508505)
14 CHANHO JH-01-005-017-002/1163
(TARANGA) 		3401005000NRG24190920231089441 19/09/2023 VINOD ORAON 3401005WL063657 VINOD ORAON 00415 SBIN0014339 1368 1368 Processed 10/11/2023 7345103263 Mr. VINOD ORAON S/O CHINA ORAON . VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
15 CHANHO JH-01-005-017-001/70
(TARANGA) 		3401005000NRG24190920231089426 19/09/2023 PADMA DEVI 3401005WL063657 PADMA DEVI 00415 SBIN0RRVCGB 1140 1140 Processed 10/11/2023 7345103253 PADMA DEVI ICICI BANK LTD(508534)
16 CHANHO JH-01-005-017-001/94
(TARANGA) 		3401005000NRG24190920231089436 19/09/2023 JATARU MUNDA 3401005WL063657 JATARU MUNDA 00415 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7345103255 JATRU MUNDA ICICI BANK LTD(508534)
17 CHANHO JH-01-005-017-002/192
(TARANGA) 		3401005000NRG24190920231089449 19/09/2023 AMIT PAHAN 3401005WL063657 AMIT PAHAN 00415 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7345103260 AMIT PAHAN VANANCHAL GRAMIN BANK(607210)
18 CHANHO JH-01-005-017-002/197
(TARANGA) 		3401005000NRG24190920231089450 19/09/2023 AJAY KUMAR MAHTO 3401005WL063657 AJAY KUMAR MAHTO 00415 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7345103261 Ajay Kumar Mahto FINO PAYMENTS BANK LTD(608001)
19 CHANHO JH-01-005-017-002/2
(TARANGA) 		3401005000NRG24190920231089451 19/09/2023 REWTI DEVI 3401005WL063657 REWTI DEVI 00415 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7345103257 Mrs. REVATI DEVI VANANCHAL GRAMIN BANK(607210)
20 CHANHO JH-01-005-017-002/20
(TARANGA) 		3401005000NRG24190920231089452 19/09/2023 GHUTRI DEVI 3401005WL063657 GHUTRI DEVI 00415 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7345103254 Mr. GHUTRI DEVI W/O.LA.SADHU ORAON . VANANCHAL GRAMIN BANK(607210)
SubTotal 7980 7980
21 CHANHO JH-01-005-017-002/1162
(TARANGA) 		3401005000NRG24190920231089440 19/09/2023 SULENDAR MAHTO 3401005WL063657 SULENDAR MAHTO 00468 UBIN0563820 1368 1368 Processed 10/11/2023 7345103271 SULENDRA MAHTO UNION BANK OF INDIA(508500)
22 CHANHO JH-01-005-017-002/183
(TARANGA) 		3401005000NRG24190920231089445 19/09/2023 RAJESH MUNDA 3401005WL063657 RAJESH MUNDA 00468 UBIN0563820 1368 1368 Processed 10/11/2023 7345103270 RAJESH MUNDA S/O BHOLA MUNDA UNION BANK OF INDIA(508500)
SubTotal 2736 2736
23 CHANHO JH-01-005-017-003/825
(TARANGA) 		3401005000NRG24190920231089325 19/09/2023 SUBHAS MUNDA 3401005WL063647 SUBHAS MUNDA 00687 IBKL063JS71 1368 1368 Processed 10/11/2023 7345103244 Subhas Munda FINO PAYMENTS BANK LTD(608001)
24 CHANHO JH-01-005-017-003/826
(TARANGA) 		3401005000NRG24190920231089326 19/09/2023 PRANAY MUNDA 3401005WL063647 PRANAY MUNDA 00687 IBKL063JS71 1368 1368 Processed 10/11/2023 7345103248 Mr. PRANAV MUNDA S/OMANAJ MUNDA . VANANCHAL GRAMIN BANK(607210)
25 CHANHO JH-01-005-017-003/827
(TARANGA) 		3401005000NRG24190920231089327 19/09/2023 SHWETA KUMARI 3401005WL063647 SHWETA KUMARI 00687 IBKL063JS71 1368 1368 Processed 10/11/2023 7345103249 SWETA KUMARI VANANCHAL GRAMIN BANK(607210)
26 CHANHO JH-01-005-017-003/828
(TARANGA) 		3401005000NRG24190920231089328 19/09/2023 SARSWATI DEVI 3401005WL063647 SARSWATI DEVI 00687 IBKL063JS71 1368 1368 Processed 10/11/2023 7345103246 Sarswati Devi AIRTEL PAYMENTS BANK LIMITED(990288)
27 CHANHO JH-01-005-017-003/831
(TARANGA) 		3401005000NRG24190920231089330 19/09/2023 SHANTI ORAON 3401005WL063647 SHANTI ORAON 00687 IBKL063JS71 1368 1368 Processed 10/11/2023 7345103247 Mrs. PANCHMUNI ORAIN VANANCHAL GRAMIN BANK(607210)
28 CHANHO JH-01-005-017-003/833
(TARANGA) 		3401005000NRG24190920231089331 19/09/2023 MANGU ORAON 3401005WL063647 MANGU ORAON 00687 IBKL063JS71 1368 1368 Processed 10/11/2023 7345103245 Mr. MANGU OROANS/O LT CHARWA OROAN . VANANCHAL GRAMIN BANK(607210)
SubTotal 8208 8208
29 CHANHO JH-01-005-017-001/756
(TARANGA) 		3401005000NRG24190920231089430 19/09/2023 asha devi 3401005WL063657 asha devi 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7345103272 Mrs. ASHA DEVI VANANCHAL GRAMIN BANK(607210)
30 CHANHO JH-01-005-017-001/762
(TARANGA) 		3401005000NRG24190920231089431 19/09/2023 SUGIYA DEVI 3401005WL063657 SUGIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7345103259 Mrs. SUGIYA DEVI W/O SUSEN NAYAK . VANANCHAL GRAMIN BANK(607210)
31 CHANHO JH-01-005-017-001/769
(TARANGA) 		3401005000NRG24190920231089435 19/09/2023 PRITI KUMARI 3401005WL063657 PRITI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7345103258 Priti Kumari FINO PAYMENTS BANK LTD(608001)
32 CHANHO JH-01-005-017-001/97
(TARANGA) 		3401005000NRG24190920231089437 19/09/2023 SACHAN DEVI 3401005WL063657 SACHAN DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7345103275 Mr. SACHAN DEVI W\O.CHUTU GOPE . VANANCHAL GRAMIN BANK(607210)
33 CHANHO JH-01-005-017-001/98
(TARANGA) 		3401005000NRG24190920231089438 19/09/2023 BISNU NAYAK 3401005WL063657 BISNU NAYAK 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7345103276 VISHNU NAYAK BANK OF INDIA(508505)
34 CHANHO JH-01-005-017-002/179
(TARANGA) 		3401005000NRG24190920231089444 19/09/2023 GOPAL MUNDA 3401005WL063657 GOPAL MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7345103274 Mr. GOPAL MUNDA S/O BHUNESHWAR MUNDA . VANANCHAL GRAMIN BANK(607210)
35 CHANHO JH-01-005-017-003/792
(TARANGA) 		3401005000NRG24190920231089324 19/09/2023 Rupa Oraon 3401005WL063647 Rupa Oraon 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7345103256 RUPA ORAON W/O BIRSA ORAON . VANANCHAL GRAMIN BANK(607210)
SubTotal 9576 9576
Total 47652 47652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005017_190923APB_FTO_565319 BANK OF INDIA BKID0004903 TANGER 5472
2 CHANHO JH3401005017_190923APB_FTO_565319 BANK OF INDIA BKID0005905 MANDER 2736
3 CHANHO JH3401005017_190923APB_FTO_565319 JHARKHAND GRAMIN BANK BKID0JHARGB Choreya 6840
4 CHANHO JH3401005017_190923APB_FTO_565319 State Bank of India SBIN0014339 MANDER 4104
5 CHANHO JH3401005017_190923APB_FTO_565319 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 7980
6 CHANHO JH3401005017_190923APB_FTO_565319 Union Bank of India UBIN0563820 MANDAR 2736
7 CHANHO JH3401005017_190923APB_FTO_565319 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 8208
8 CHANHO JH3401005017_190923APB_FTO_565319 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHOREYA 9576

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