Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:17:17 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005003_080523APB_FTO_103225
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-01-005-003-001/1000
(CHAMA) 		3401005000NRG24080520230164741 08/05/2023 ISTAKAR ANSARI 3401005WL008698 ISTAKAR ANSARI 00048 BKID0004903 1368 1368 Processed 17/05/2023 1632467244 ISTAKAR ANSARI BANK OF INDIA(508505)
2 CHANHO JH-01-005-003-001/1041
(CHAMA) 		3401005000NRG24080520230164743 08/05/2023 RAHEMUN KHATUN 3401005WL008698 RAHEMUN KHATUN 00048 BKID0004903 1368 1368 Processed 17/05/2023 1632467243 RAHEMUN KHATUN BANK OF INDIA(508505)
3 CHANHO JH-01-005-003-001/1103
(CHAMA) 		3401005000NRG24080520230164745 08/05/2023 JSWA DEVI 3401005WL008698 JSWA DEVI 00048 BKID0004903 1368 1368 Processed 17/05/2023 1632467234 JSWA DEVI BANK OF INDIA(508505)
4 CHANHO JH-01-005-003-001/1154
(CHAMA) 		3401005000NRG24080520230164746 08/05/2023 SHABNAM KHATOON 3401005WL008698 SHABNAM KHATOON 00048 BKID0004903 1368 1368 Processed 17/05/2023 1632467232 SHABNAM KHATOON BANK OF INDIA(508505)
5 CHANHO JH-01-005-003-001/1155
(CHAMA) 		3401005000NRG24080520230164747 08/05/2023 POONAM DEVI 3401005WL008698 POONAM DEVI 00048 BKID0004903 1368 1368 Processed 17/05/2023 1632467238 POONAM DEVI WO LAKHAN ORAON PUNJAB NATIONAL BANK(508568)
6 CHANHO JH-01-005-003-001/1157
(CHAMA) 		3401005000NRG24080520230164748 08/05/2023 BALMUNI DEVI 3401005WL008698 BALMUNI DEVI 00048 BKID0004903 1368 1368 Processed 17/05/2023 1632467246 BALMUNI DEVI BANK OF INDIA(508505)
7 CHANHO JH-01-005-003-001/1211
(CHAMA) 		3401005000NRG24080520230164750 08/05/2023 SAHINA KHATUN 3401005WL008698 SAHINA KHATUN 00048 BKID0004903 1368 1368 Processed 17/05/2023 1632467237 SAHINA KHATUN BANK OF INDIA(508505)
8 CHANHO JH-01-005-003-001/1217
(CHAMA) 		3401005000NRG24080520230164752 08/05/2023 SAHRUN KHATUN 3401005WL008698 SAHRUN KHATUN 00048 BKID0004903 1368 1368 Processed 17/05/2023 1632467224 Sahrun Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 CHANHO JH-01-005-003-001/1218
(CHAMA) 		3401005000NRG24080520230164753 08/05/2023 KURBAN ANSARI 3401005WL008698 KURBAN ANSARI 00048 BKID0004903 1368 1368 Processed 17/05/2023 1632467221 KURBAN ANSARI BANK OF INDIA(508505)
10 CHANHO JH-01-005-003-001/126
(CHAMA) 		3401005000NRG24080520230164755 08/05/2023 HASAN ANSARI 3401005WL008698 HASAN ANSARI 00048 BKID0004903 1368 1368 Processed 17/05/2023 1632467247 Hasan Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 CHANHO JH-01-005-003-001/1286
(CHAMA) 		3401005000NRG24080520230164757 08/05/2023 Sukri devi 3401005WL008698 Sukri devi 00048 BKID0004903 1368 1368 Processed 17/05/2023 1632467236 SUKRI DEVI BANK OF INDIA(508505)
12 CHANHO JH-01-005-003-001/1311
(CHAMA) 		3401005000NRG24080520230164758 08/05/2023 RANJAN ORAON 3401005WL008698 RANJAN ORAON 00048 BKID0004903 1368 1368 Processed 17/05/2023 1632467235 RANJAN ORAON BANK OF INDIA(508505)
13 CHANHO JH-01-005-003-001/1386
(CHAMA) 		3401005000NRG24080520230164761 08/05/2023 SAHDEV ORAON 3401005WL008698 SAHDEV ORAON 00048 BKID0004903 1368 1368 Processed 17/05/2023 1632467240 Sahdev Oraon FINO PAYMENTS BANK LTD(608001)
14 CHANHO JH-01-005-003-001/1387
(CHAMA) 		3401005000NRG24080520230164762 08/05/2023 LAKSHMAN ORAON 3401005WL008698 LAKSHMAN ORAON 00048 BKID0004903 1368 1368 Processed 17/05/2023 1632467230 LAKSHMAN ORAON BANK OF INDIA(508505)
15 CHANHO JH-01-005-003-001/143
(CHAMA) 		3401005000NRG24080520230164768 08/05/2023 LOCHAN DEVI 3401005WL008698 LOCHAN DEVI 00048 BKID0004903 1368 1368 Processed 17/05/2023 1632467226 LOCHAN DEVI BANK OF INDIA(508505)
16 CHANHO JH-01-005-003-001/1436
(CHAMA) 		3401005000NRG24080520230164771 08/05/2023 SURENDRA ORAON 3401005WL008698 SURENDRA ORAON 00048 BKID0004903 1368 1368 Processed 17/05/2023 1632467220 Surendra Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 CHANHO JH-01-005-003-001/1437
(CHAMA) 		3401005000NRG24080520230164772 08/05/2023 BASANTI DEVI 3401005WL008698 BASANTI DEVI 00048 BKID0004903 1368 1368 Processed 17/05/2023 1632467231 BASANTI DEVI BANK OF INDIA(508505)
18 CHANHO JH-01-005-003-001/1485
(CHAMA) 		3401005000NRG24080520230164773 08/05/2023 SANTOSH ORAON 3401005WL008698 SANTOSH ORAON 00048 BKID0004903 1368 1368 Processed 17/05/2023 1632467239 SANTOSH ORAON IDBI BANK(607095)
19 CHANHO JH-01-005-003-001/283
(CHAMA) 		3401005000NRG24080520230164785 08/05/2023 CHARIYA DEVI 3401005WL008698 CHARIYA DEVI 00048 BKID0004903 1368 1368 Processed 17/05/2023 1632467223 CHARIYA DEVI BANK OF INDIA(508505)
20 CHANHO JH-01-005-003-001/462
(CHAMA) 		3401005000NRG24080520230164787 08/05/2023 SUSILA DEVI 3401005WL008698 SUSILA DEVI 00048 BKID0004903 1368 1368 Processed 17/05/2023 1632467225 SUSHILA DEVI BANK OF INDIA(508505)
21 CHANHO JH-01-005-003-001/709
(CHAMA) 		3401005000NRG24080520230164789 08/05/2023 SUNIL ORAON 3401005WL008698 SUNIL ORAON 00048 BKID0004903 1368 1368 Processed 17/05/2023 1632467245 Sunil Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
22 CHANHO JH-01-005-003-001/959
(CHAMA) 		3401005000NRG24080520230164793 08/05/2023 NARESH GANJHU 3401005WL008698 NARESH GANJHU 00048 BKID0004903 1368 1368 Processed 17/05/2023 1632467229 NARESH GANJHU BANK OF INDIA(508505)
23 CHANHO JH-01-005-003-003/205
(CHAMA) 		3401005000NRG24080520230168044 08/05/2023 SIDHESWAR SAHI 3401005WL008844 SIDHESWAR SAHI 00048 BKID0004903 1368 1368 Processed 17/05/2023 1632467218 SIDHESWAR SAHI ICICI BANK LTD(508534)
24 CHANHO JH-01-005-003-003/253
(CHAMA) 		3401005000NRG24080520230168046 08/05/2023 RINA DEVI 3401005WL008844 RINA DEVI 00048 BKID0004903 1368 1368 Processed 17/05/2023 1632467228 RINA DEVI BANK OF INDIA(508505)
25 CHANHO JH-01-005-003-003/276
(CHAMA) 		3401005000NRG24080520230168047 08/05/2023 Charan oraon 3401005WL008844 Charan oraon 00048 BKID0004903 1368 1368 Processed 17/05/2023 1632467222 CHARAN ORAON BANK OF INDIA(508505)
26 CHANHO JH-01-005-003-003/416
(CHAMA) 		3401005000NRG24080520230168048 08/05/2023 Lakhan oraon 3401005WL008844 Lakhan oraon 00048 BKID0004903 1368 1368 Processed 17/05/2023 1632467233 LAKHAN ORAON BANK OF INDIA(508505)
27 CHANHO JH-01-005-003-003/53
(CHAMA) 		3401005000NRG24080520230168050 08/05/2023 PANDU ORAON 3401005WL008844 PANDU ORAON 00048 BKID0004903 1368 1368 Processed 17/05/2023 1632467227 SIBAN DEVI BANK OF INDIA(508505)
28 CHANHO JH-01-005-003-003/73
(CHAMA) 		3401005000NRG24080520230168051 08/05/2023 BANU ORAON 3401005WL008844 BANU ORAON 00048 BKID0004903 1368 1368 Processed 17/05/2023 1632467219 BANU ORAON BANK OF INDIA(508505)
SubTotal 38304 38304
29 CHANHO JH-01-005-003-001/1633
(CHAMA) 		3401005000NRG24080520230164776 08/05/2023 RAJKUMAR GANJHU 3401005WL008698 RAJKUMAR GANJHU 00048 BKID0004912 1368 1368 Processed 17/05/2023 1632467241 MR RAJKUMAR GANJHU STATE BANK OF INDIA(508548)
SubTotal 1368 1368
30 CHANHO JH-01-005-003-001/1418
(CHAMA) 		3401005000NRG24080520230164767 08/05/2023 MUNESHA KHATUN 3401005WL008698 MUNESHA KHATUN 00176 IDIB000B873 1368 1368 Processed 17/05/2023 1632467242 MUNESHA KHATOON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
31 CHANHO JH-01-005-003-001/128
(CHAMA) 		3401005000NRG24080520230164756 08/05/2023 CHANDRAMOHAN MUNDA 3401005WL008698 CHANDRAMOHAN MUNDA 00415 SBIN0014339 1368 1368 Processed 17/05/2023 1632467216 MR CHANDRA MOHAN MUNDA STATE BANK OF INDIA(508548)
32 CHANHO JH-01-005-003-001/296
(CHAMA) 		3401005000NRG24080520230164786 08/05/2023 LALDEO ORAON 3401005WL008698 LALDEO ORAON 00415 SBIN0014339 1368 1368 Processed 17/05/2023 1632467217 LALDEV ORAON BANK OF INDIA(508505)
SubTotal 2736 2736
33 CHANHO JH-01-005-003-003/429
(CHAMA) 		3401005000NRG24080520230168049 08/05/2023 Anil gupta 3401005WL008844 Anil gupta 00415 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632467215 ANIL GUPTA BANK OF INDIA(508505)
SubTotal 1368 1368
34 CHANHO JH-01-005-003-001/1038
(CHAMA) 		3401005000NRG24080520230164742 08/05/2023 ARJUN GANJHU 3401005WL008698 ARJUN GANJHU 00688 FINO0009002 1368 1368 Processed 17/05/2023 1632467249 Arjun Ganjhu FINO PAYMENTS BANK LTD(608001)
35 CHANHO JH-01-005-003-001/1196
(CHAMA) 		3401005000NRG24080520230164749 08/05/2023 Prabhu oraon 3401005WL008698 Prabhu oraon 00688 FINO0009002 1368 1368 Processed 17/05/2023 1632467248 Prabhu Oraon FINO PAYMENTS BANK LTD(608001)
36 CHANHO JH-01-005-003-001/1385
(CHAMA) 		3401005000NRG24080520230164760 08/05/2023 SHANKAR ORAON 3401005WL008698 SHANKAR ORAON 00688 FINO0009002 1368 1368 Processed 17/05/2023 1632467200 Shankar Oraon FINO PAYMENTS BANK LTD(608001)
37 CHANHO JH-01-005-003-001/1400
(CHAMA) 		3401005000NRG24080520230164764 08/05/2023 Vishnu Oraon 3401005WL008698 Vishnu Oraon 00688 FINO0009002 1368 1368 Processed 17/05/2023 1632467199 Vishnu Oraon FINO PAYMENTS BANK LTD(608001)
38 CHANHO JH-01-005-003-001/1434
(CHAMA) 		3401005000NRG24080520230164769 08/05/2023 ANIL ORAON 3401005WL008698 ANIL ORAON 00688 FINO0009002 1368 1368 Processed 17/05/2023 1632467194 Anil Oraon FINO PAYMENTS BANK LTD(608001)
39 CHANHO JH-01-005-003-001/1435
(CHAMA) 		3401005000NRG24080520230164770 08/05/2023 LAXMAN BHAGAT 3401005WL008698 LAXMAN BHAGAT 00688 FINO0009002 1368 1368 Processed 17/05/2023 1632467250 Laxman Bhagat FINO PAYMENTS BANK LTD(608001)
40 CHANHO JH-01-005-003-001/1589
(CHAMA) 		3401005000NRG24080520230164774 08/05/2023 SUKRITA DEVI 3401005WL008698 SUKRITA DEVI 00688 FINO0009002 1368 1368 Processed 17/05/2023 1632467195 SUKRITA DEVI BANK OF INDIA(508505)
41 CHANHO JH-01-005-003-001/1605
(CHAMA) 		3401005000NRG24080520230164899 08/05/2023 GANESH MUNDA 3401005WL008704 GANESH MUNDA 00688 FINO0009002 1368 1368 Processed 17/05/2023 1632467191 GANESH MUNDA BANK OF INDIA(508505)
42 CHANHO JH-01-005-003-001/1620
(CHAMA) 		3401005000NRG24080520230164900 08/05/2023 ANAND GANJHU 3401005WL008704 ANAND GANJHU 00688 FINO0009002 1368 1368 Processed 17/05/2023 1632467202 Anand Gajhu FINO PAYMENTS BANK LTD(608001)
43 CHANHO JH-01-005-003-001/1621
(CHAMA) 		3401005000NRG24080520230164901 08/05/2023 BIRAJ ORAON 3401005WL008704 BIRAJ ORAON 00688 FINO0009002 1368 1368 Processed 17/05/2023 1632467205 Biraj Oraon FINO PAYMENTS BANK LTD(608001)
44 CHANHO JH-01-005-003-001/1622
(CHAMA) 		3401005000NRG24080520230164902 08/05/2023 VIKASH GANJHU 3401005WL008704 VIKASH GANJHU 00688 FINO0009002 1368 1368 Processed 17/05/2023 1632467214 Vikash Ganjhu FINO PAYMENTS BANK LTD(608001)
45 CHANHO JH-01-005-003-001/1623
(CHAMA) 		3401005000NRG24080520230164903 08/05/2023 PRADESIYA MINZ 3401005WL008704 PRADESIYA MINZ 00688 FINO0009002 1368 1368 Processed 17/05/2023 1632467213 Pradesiya Minz FINO PAYMENTS BANK LTD(608001)
46 CHANHO JH-01-005-003-001/1625
(CHAMA) 		3401005000NRG24080520230164905 08/05/2023 SAMITA DEVI 3401005WL008704 SAMITA DEVI 00688 FINO0009002 1368 1368 Processed 17/05/2023 1632467206 Samita Devi FINO PAYMENTS BANK LTD(608001)
47 CHANHO JH-01-005-003-001/1630
(CHAMA) 		3401005000NRG24080520230164906 08/05/2023 BABLU GANJHU 3401005WL008704 BABLU GANJHU 00688 FINO0009002 1368 1368 Processed 17/05/2023 1632467210 Bablu Gajhu FINO PAYMENTS BANK LTD(608001)
48 CHANHO JH-01-005-003-001/1631
(CHAMA) 		3401005000NRG24080520230164907 08/05/2023 BHOLA ORAON 3401005WL008704 BHOLA ORAON 00688 FINO0009002 1368 1368 Processed 17/05/2023 1632467196 Bhola Oraon FINO PAYMENTS BANK LTD(608001)
49 CHANHO JH-01-005-003-001/1661
(CHAMA) 		3401005000NRG24080520230164777 08/05/2023 SITA ORAIN 3401005WL008698 SITA ORAIN 00688 FINO0009002 1368 1368 Processed 17/05/2023 1632467208 Sita Oraoin FINO PAYMENTS BANK LTD(608001)
50 CHANHO JH-01-005-003-001/1663
(CHAMA) 		3401005000NRG24080520230164778 08/05/2023 SHANICHARWA ORAON 3401005WL008698 SHANICHARWA ORAON 00688 FINO0009002 1368 1368 Processed 17/05/2023 1632467212 Shanicharwa Oraon FINO PAYMENTS BANK LTD(608001)
51 CHANHO JH-01-005-003-001/1664
(CHAMA) 		3401005000NRG24080520230164779 08/05/2023 SUSHMA ORAON 3401005WL008698 SUSHMA ORAON 00688 FINO0009002 1368 1368 Processed 17/05/2023 1632467209 Sushma Oraon FINO PAYMENTS BANK LTD(608001)
52 CHANHO JH-01-005-003-001/1665
(CHAMA) 		3401005000NRG24080520230164780 08/05/2023 SHANKAR BHAGAT 3401005WL008698 SHANKAR BHAGAT 00688 FINO0009002 1368 1368 Processed 17/05/2023 1632467204 Shankar Bhagat FINO PAYMENTS BANK LTD(608001)
53 CHANHO JH-01-005-003-001/1668
(CHAMA) 		3401005000NRG24080520230164781 08/05/2023 BANDHANI ORAON 3401005WL008698 BANDHANI ORAON 00688 FINO0009002 1368 1368 Processed 17/05/2023 1632467211 Bandhani Oraon FINO PAYMENTS BANK LTD(608001)
54 CHANHO JH-01-005-003-001/1670
(CHAMA) 		3401005000NRG24080520230164782 08/05/2023 DINESH ORAON 3401005WL008698 DINESH ORAON 00688 FINO0009002 1368 1368 Processed 17/05/2023 1632467201 Dinesh Oraon FINO PAYMENTS BANK LTD(608001)
55 CHANHO JH-01-005-003-001/1671
(CHAMA) 		3401005000NRG24080520230164783 08/05/2023 BUDHLAL GANGHU 3401005WL008698 BUDHLAL GANGHU 00688 FINO0009002 1368 1368 Processed 17/05/2023 1632467203 Budhlal Ganghu FINO PAYMENTS BANK LTD(608001)
56 CHANHO JH-01-005-003-001/1675
(CHAMA) 		3401005000NRG24080520230164784 08/05/2023 BIRSA ORAON 3401005WL008698 BIRSA ORAON 00688 FINO0009002 1368 1368 Processed 17/05/2023 1632467207 Birsa Oraon FINO PAYMENTS BANK LTD(608001)
57 CHANHO JH-01-005-003-001/495
(CHAMA) 		3401005000NRG24080520230164788 08/05/2023 SITA BHAGAT 3401005WL008698 SITA BHAGAT 00688 FINO0009002 1368 1368 Processed 17/05/2023 1632467192 Sita Devi FINO PAYMENTS BANK LTD(608001)
58 CHANHO JH-01-005-003-001/927
(CHAMA) 		3401005000NRG24080520230164790 08/05/2023 ANIL MUNDA 3401005WL008698 ANIL MUNDA 00688 FINO0009002 1368 1368 Processed 17/05/2023 1632467193 Anil Munda FINO PAYMENTS BANK LTD(608001)
59 CHANHO JH-01-005-003-001/933
(CHAMA) 		3401005000NRG24080520230164791 08/05/2023 GOVIND GANJHU 3401005WL008698 GOVIND GANJHU 00688 FINO0009002 1368 1368 Processed 17/05/2023 1632467197 Govind Ganjhu FINO PAYMENTS BANK LTD(608001)
60 CHANHO JH-01-005-003-001/941
(CHAMA) 		3401005000NRG24080520230164792 08/05/2023 SUMITRA DEVI 3401005WL008698 SUMITRA DEVI 00688 FINO0009002 1368 1368 Processed 17/05/2023 1632467198 Sumitra Devi FINO PAYMENTS BANK LTD(608001)
61 CHANHO JH-01-005-003-001/995
(CHAMA) 		3401005000NRG24080520230164794 08/05/2023 RAMCHARAN BHAGAT 3401005WL008698 RAMCHARAN BHAGAT 00688 FINO0009002 1368 1368 Processed 17/05/2023 1632467251 Ramcharan Bhagat FINO PAYMENTS BANK LTD(608001)
SubTotal 38304 38304
Total 83448 83448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005003_080523APB_FTO_103225 BANK OF INDIA BKID0004903 TANGAR 1368
2 CHANHO JH3401005003_080523APB_FTO_103225 BANK OF INDIA BKID0004903 TANGER 36936
3 CHANHO JH3401005003_080523APB_FTO_103225 BANK OF INDIA BKID0004912 KHELARI 1368
4 CHANHO JH3401005003_080523APB_FTO_103225 Indian Bank IDIB000B873 Brahmbe 1368
5 CHANHO JH3401005003_080523APB_FTO_103225 State Bank of India SBIN0014339 MANDER 2736
6 CHANHO JH3401005003_080523APB_FTO_103225 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 1368
7 CHANHO JH3401005003_080523APB_FTO_103225 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 38304

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