Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:34:31 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005011_210723APB_FTO_364984
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-01-005-011-001/837
(RAGHUNATHPUR) 		3401005000NRG24210720230733096 21/07/2023 BHANU PRAJAPATI 3401005WL040492 BHANU PRAJAPATI 00048 BKID0004598 1368 1368 Processed 21/09/2023 5784751628 BHANU PRAJAPATI ICICI BANK LTD(508534)
SubTotal 1368 1368
2 CHANHO JH-01-005-011-001/177
(RAGHUNATHPUR) 		3401005000NRG24210720230733087 21/07/2023 MAHESH MAHTO 3401005WL040492 MAHESH MAHTO 00048 BKID0004903 1368 1368 Processed 21/09/2023 5784751639 MAHESH MAHTO BANK OF INDIA(508505)
3 CHANHO JH-01-005-011-003/239
(RAGHUNATHPUR) 		3401005000NRG24210720230733109 21/07/2023 SUMAN THAKUR 3401005WL040492 SUMAN THAKUR 00048 BKID0004903 1368 1368 Processed 21/09/2023 5784751630 SUMAN THAKUR BANK OF INDIA(508505)
4 CHANHO JH-01-005-011-003/242
(RAGHUNATHPUR) 		3401005000NRG24210720230733110 21/07/2023 ANKIT KUMAR SINGH 3401005WL040492 ANKIT KUMAR SINGH 00048 BKID0004903 1368 1368 Processed 21/09/2023 5784751633 Ankit Kumar Singh PUNJAB NATIONAL BANK(508568)
5 CHANHO JH-01-005-011-003/76
(RAGHUNATHPUR) 		3401005000NRG24210720230733115 21/07/2023 KAOSALEYA ORAON 3401005WL040492 KAOSALEYA ORAON 00048 BKID0004903 1368 1368 Processed 21/09/2023 5784751619 KAUSHALYA ORAON W/O KISHOR ORAON BANK OF INDIA(508505)
6 CHANHO JH-01-005-011-003/869
(RAGHUNATHPUR) 		3401005000NRG24210720230733123 21/07/2023 SHILMUNI ORAON 3401005WL040492 SHILMUNI ORAON 00048 BKID0004903 1368 1368 Processed 21/09/2023 5784751640 SHILMUNI ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 6840 6840
7 CHANHO JH-01-005-011-003/843
(RAGHUNATHPUR) 		3401005000NRG24210720230733118 21/07/2023 AUGUSTINE KUJUR 3401005WL040492 AUGUSTINE KUJUR 00048 BKID0005905 1368 1368 Processed 21/09/2023 5784751634 Augustine Kujur FINO PAYMENTS BANK LTD(608001)
8 CHANHO JH-01-005-011-003/865
(RAGHUNATHPUR) 		3401005000NRG24210720230733122 21/07/2023 RAMESH ORAON 3401005WL040492 RAMESH ORAON 00048 BKID0005905 1368 1368 Processed 21/09/2023 5784751636 Ramesh Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
9 CHANHO JH-01-005-011-003/843
(RAGHUNATHPUR) 		3401005000NRG24210720230733119 21/07/2023 JATRI ORAON 3401005WL040492 JATRI ORAON 00354 PUNB0040720 1368 1368 Processed 21/09/2023 5784751597 JATRI ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
10 CHANHO JH-01-005-011-001/146
(RAGHUNATHPUR) 		3401005000NRG24210720230733086 21/07/2023 SHABITA DEVI 3401005WL040492 SHABITA DEVI 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5784751606 SHABITA DEVI PUNJAB NATIONAL BANK(508568)
11 CHANHO JH-01-005-011-001/146
(RAGHUNATHPUR) 		3401005000NRG24210720230733085 21/07/2023 VISESWAR MAHTO 3401005WL040492 VISESWAR MAHTO 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5784751603 BISESWAR MAHTO PUNJAB NATIONAL BANK(508568)
12 CHANHO JH-01-005-011-001/217
(RAGHUNATHPUR) 		3401005000NRG24210720230733088 21/07/2023 PRAMESWAR MAHTO 3401005WL040492 PRAMESWAR MAHTO 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5784751608 PRAMESHWAR MAHTO PUNJAB NATIONAL BANK(508568)
13 CHANHO JH-01-005-011-001/423
(RAGHUNATHPUR) 		3401005000NRG24210720230733089 21/07/2023 SUNIL THAKUR 3401005WL040492 SUNIL THAKUR 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5784751612 SUNIL THAKUR ICICI BANK LTD(508534)
14 CHANHO JH-01-005-011-001/434
(RAGHUNATHPUR) 		3401005000NRG24210720230733090 21/07/2023 ASHA DEVI 3401005WL040492 ASHA DEVI 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5784751607 ASHA DEVI PUNJAB NATIONAL BANK(508568)
15 CHANHO JH-01-005-011-001/436
(RAGHUNATHPUR) 		3401005000NRG24210720230733091 21/07/2023 PARASNATH MAHTO 3401005WL040492 PARASNATH MAHTO 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5784751610 PARASNATH MAHTO PUNJAB NATIONAL BANK(508568)
16 CHANHO JH-01-005-011-001/49
(RAGHUNATHPUR) 		3401005000NRG24210720230733092 21/07/2023 TEMBA ORAON 3401005WL040492 TEMBA ORAON 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5784751614 TEMBA ORAON ICICI BANK LTD(508534)
17 CHANHO JH-01-005-011-001/6
(RAGHUNATHPUR) 		3401005000NRG24210720230733093 21/07/2023 KARAM CHAND ORAON 3401005WL040492 KARAM CHAND ORAON 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5784751599 KARAMCHAND ORAON ICICI BANK LTD(508534)
18 CHANHO JH-01-005-011-001/6
(RAGHUNATHPUR) 		3401005000NRG24210720230733094 21/07/2023 PURNIMA ORAON 3401005WL040492 PURNIMA ORAON 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5784751604 PURNIMA ORAON PUNJAB NATIONAL BANK(508568)
19 CHANHO JH-01-005-011-001/63
(RAGHUNATHPUR) 		3401005000NRG24210720230733095 21/07/2023 BABITA DEVI 3401005WL040492 BABITA DEVI 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5784751601 BABITA DEVI ICICI BANK LTD(508534)
20 CHANHO JH-01-005-011-003/108
(RAGHUNATHPUR) 		3401005000NRG24210720230733097 21/07/2023 GOBARDHAN SINGH 3401005WL040492 GOBARDHAN SINGH 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5784751615 GOVERDHAN SINGH PUNJAB NATIONAL BANK(508568)
21 CHANHO JH-01-005-011-003/111
(RAGHUNATHPUR) 		3401005000NRG24210720230733098 21/07/2023 SABNU LOHRA 3401005WL040492 SABNU LOHRA 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5784751602 SAVANU LOHRA BANK OF INDIA(508505)
22 CHANHO JH-01-005-011-003/117
(RAGHUNATHPUR) 		3401005000NRG24210720230733100 21/07/2023 ANUP ORAON 3401005WL040492 ANUP ORAON 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5784751611 ANUP ORAON PUNJAB NATIONAL BANK(508568)
23 CHANHO JH-01-005-011-003/140
(RAGHUNATHPUR) 		3401005000NRG24210720230733102 21/07/2023 RAMIYA ORAIN 3401005WL040492 RAMIYA ORAIN 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5784751600 RAMIYA DEVI PUNJAB NATIONAL BANK(508568)
24 CHANHO JH-01-005-011-003/144
(RAGHUNATHPUR) 		3401005000NRG24210720230733105 21/07/2023 BIMLA DEVI 3401005WL040492 BIMLA DEVI 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5784751632 VIMLA DEVI PUNJAB NATIONAL BANK(508568)
25 CHANHO JH-01-005-011-003/147
(RAGHUNATHPUR) 		3401005000NRG24210720230733195 21/07/2023 MANOJ SINGH 3401005WL040502 MANOJ SINGH 00354 PUNB0074620 456 456 Processed 21/09/2023 5784751598 MANOJ KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
26 CHANHO JH-01-005-011-003/154
(RAGHUNATHPUR) 		3401005000NRG24210720230733106 21/07/2023 SANDEEP SINGH 3401005WL040492 SANDEEP SINGH 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5784751605 SANDIP SINGH PUNJAB NATIONAL BANK(508568)
27 CHANHO JH-01-005-011-003/209
(RAGHUNATHPUR) 		3401005000NRG24210720230733108 21/07/2023 MADNI ORAON 3401005WL040492 MADNI ORAON 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5784751622 MADANI ORAIN PUNJAB NATIONAL BANK(508568)
28 CHANHO JH-01-005-011-003/390
(RAGHUNATHPUR) 		3401005000NRG24210720230732676 21/07/2023 NIKHIL KUMAR SINGH 3401005WL040450 NIKHIL KUMAR SINGH 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5784751620 NIKHIL KUMAR SINGH PUNJAB NATIONAL BANK(508568)
29 CHANHO JH-01-005-011-003/391
(RAGHUNATHPUR) 		3401005000NRG24210720230733113 21/07/2023 PRAVEEN SHAHI 3401005WL040492 PRAVEEN SHAHI 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5784751631 PRAVEEN KUMAR SAHI INDIA POST PAYMENTS BANK LIMITED(508528)
30 CHANHO JH-01-005-011-003/7
(RAGHUNATHPUR) 		3401005000NRG24210720230733114 21/07/2023 JHALO ORAON 3401005WL040492 JHALO ORAON 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5784751618 Jhalo Urain PUNJAB NATIONAL BANK(508568)
31 CHANHO JH-01-005-011-003/823
(RAGHUNATHPUR) 		3401005000NRG24210720230733116 21/07/2023 BIRSA ORAON 3401005WL040492 BIRSA ORAON 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5784751613 BIRSA ORAON PUNJAB NATIONAL BANK(508568)
32 CHANHO JH-01-005-011-003/826
(RAGHUNATHPUR) 		3401005000NRG24210720230733117 21/07/2023 SHILA DEVI 3401005WL040492 SHILA DEVI 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5784751616 SHILA DEVI PUNJAB NATIONAL BANK(508568)
33 CHANHO JH-01-005-011-003/847
(RAGHUNATHPUR) 		3401005000NRG24210720230733120 21/07/2023 SANDHYA ORAON 3401005WL040492 SANDHYA ORAON 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5784751624 SANDHYA ORAON PUNJAB NATIONAL BANK(508568)
34 CHANHO JH-01-005-011-003/852
(RAGHUNATHPUR) 		3401005000NRG24210720230733121 21/07/2023 KULDEEP KUJUR 3401005WL040492 KULDEEP KUJUR 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5784751627 Kuldeep Kujur FINO PAYMENTS BANK LTD(608001)
35 CHANHO JH-01-005-011-003/854
(RAGHUNATHPUR) 		3401005000NRG24200720230728621 21/07/2023 BABLU ORAON 3401005WL040205 BABLU ORAON 00354 PUNB0074620 3192 3192 Processed 21/09/2023 5784751617 BABLU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
36 CHANHO JH-01-005-011-003/88
(RAGHUNATHPUR) 		3401005000NRG24210720230733124 21/07/2023 ARUN ORAON 3401005WL040492 ARUN ORAON 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5784751637 ARUN ORAON PUNJAB NATIONAL BANK(508568)
37 CHANHO JH-01-005-011-003/96
(RAGHUNATHPUR) 		3401005000NRG24210720230733125 21/07/2023 BUDHU ORAON 3401005WL040492 BUDHU ORAON 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5784751609 BUDHU ORAON PUNJAB NATIONAL BANK(508568)
38 CHANHO JH-01-005-011-004/829
(RAGHUNATHPUR) 		3401005000NRG24210720230733127 21/07/2023 HASINA KHAATUN 3401005WL040492 HASINA KHAATUN 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5784751641 HASINA KHATUN PUNJAB NATIONAL BANK(508568)
39 CHANHO JH-01-005-011-004/841
(RAGHUNATHPUR) 		3401005000NRG24210720230733129 21/07/2023 LALITA ORAON 3401005WL040492 LALITA ORAON 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5784751635 LALITA ORAON PUNJAB NATIONAL BANK(508568)
40 CHANHO JH-01-005-011-004/855
(RAGHUNATHPUR) 		3401005000NRG24210720230732677 21/07/2023 ANISA KHATOON 3401005WL040450 ANISA KHATOON 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5784751621 ANISA KHATOON PUNJAB NATIONAL BANK(508568)
SubTotal 43320 43320
41 CHANHO JH-01-005-011-003/276
(RAGHUNATHPUR) 		3401005000NRG24210720230733112 21/07/2023 ABHISHEK KUMAR SINGH 3401005WL040492 ABHISHEK KUMAR SINGH 00415 SBIN0014339 1368 1368 Processed 21/09/2023 5784751626 ABHISHEK KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
42 CHANHO JH-01-005-011-004/841
(RAGHUNATHPUR) 		3401005000NRG24210720230733128 21/07/2023 BASUDEO ORAON 3401005WL040492 BASUDEO ORAON 00415 SBIN0014339 1368 1368 Processed 21/09/2023 5784751623 BASUDEO ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
43 CHANHO JH-01-005-011-003/144
(RAGHUNATHPUR) 		3401005000NRG24210720230733104 21/07/2023 MOHAN THAKUR 3401005WL040492 MOHAN THAKUR 00415 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784751625 Mr. MOHAN THAKUR VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
44 CHANHO JH-01-005-011-003/111
(RAGHUNATHPUR) 		3401005000NRG24210720230733099 21/07/2023 JAYANTI DEVI 3401005WL040492 JAYANTI DEVI 00687 IBKL063JS71 1368 1368 Processed 21/09/2023 5784751629 JAYANTI DEVI PUNJAB NATIONAL BANK(508568)
45 CHANHO JH-01-005-011-003/142
(RAGHUNATHPUR) 		3401005000NRG24210720230733103 21/07/2023 BIMLA ORAON 3401005WL040492 BIMLA ORAON 00687 IBKL063JS71 1368 1368 Processed 21/09/2023 5784751638 SONAMANI ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
Total 62472 62472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005011_210723APB_FTO_364984 BANK OF INDIA BKID0004598 HARMU 1368
2 CHANHO JH3401005011_210723APB_FTO_364984 BANK OF INDIA BKID0004903 TANGER 6840
3 CHANHO JH3401005011_210723APB_FTO_364984 BANK OF INDIA BKID0005905 MANDER 2736
4 CHANHO JH3401005011_210723APB_FTO_364984 Punjab National Bank PUNB0040720 Mandar 1368
5 CHANHO JH3401005011_210723APB_FTO_364984 Punjab National Bank PUNB0074620 Chanho 43320
6 CHANHO JH3401005011_210723APB_FTO_364984 State Bank of India SBIN0014339 MANDER 2736
7 CHANHO JH3401005011_210723APB_FTO_364984 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 1368
8 CHANHO JH3401005011_210723APB_FTO_364984 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 2736

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