Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:54:50 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005002_070823APB_FTO_415960
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-01-005-002-003/120
(BEYASI) 		3401005000NRG24070820230851927 07/08/2023 CHARO ORAON 3401005WL047841 CHARO ORAON 00048 BKID0004903 1368 1368 Processed 21/09/2023 5800150115 Charo Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
2 CHANHO JH-01-005-002-003/42
(BEYASI) 		3401005000NRG24070820230851936 07/08/2023 BIRSA ORAON 3401005WL047841 BIRSA ORAON 00168 ICIC0000538 1368 1368 Processed 21/09/2023 5800150094 Birsa Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
3 CHANHO JH-01-005-002-001/3
(BEYASI) 		3401005000NRG24070820230851920 07/08/2023 NIBHA KUJUR 3401005WL047841 NIBHA KUJUR 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5800150104 NIBHA KUJUR PUNJAB NATIONAL BANK(508568)
4 CHANHO JH-01-005-002-001/38
(BEYASI) 		3401005000NRG24070820230851921 07/08/2023 KAMRUN KHATUN 3401005WL047841 KAMRUN KHATUN 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5800150101 KAMRUN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHANHO JH-01-005-002-001/95
(BEYASI) 		3401005000NRG24070820230851922 07/08/2023 SONI KUMARI 3401005WL047841 SONI KUMARI 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5800150100 SONI ORAON PUNJAB NATIONAL BANK(508568)
6 CHANHO JH-01-005-002-001/96
(BEYASI) 		3401005000NRG24070820230851924 07/08/2023 MANJU DEVI 3401005WL047841 MANJU DEVI 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5800150105 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 CHANHO JH-01-005-002-001/96
(BEYASI) 		3401005000NRG24070820230851923 07/08/2023 NAWAL KISHOR PANDEY 3401005WL047841 NAWAL KISHOR PANDEY 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5800150102 NABAL KISHOR PANDEY ICICI BANK LTD(508534)
8 CHANHO JH-01-005-002-002/26
(BEYASI) 		3401005000NRG24070820230851350 07/08/2023 SOMA ORAON 3401005WL047777 SOMA ORAON 00354 PUNB0074620 2052 2052 Processed 21/09/2023 5800150097 SOMA ORAON ICICI BANK LTD(508534)
9 CHANHO JH-01-005-002-002/621
(BEYASI) 		3401005000NRG24070820230851352 07/08/2023 RIJWAN ANSARI 3401005WL047777 RIJWAN ANSARI 00354 PUNB0074620 3192 3192 Processed 21/09/2023 5800150099 RIJWAN ANSARI PUNJAB NATIONAL BANK(508568)
10 CHANHO JH-01-005-002-003/104
(BEYASI) 		3401005000NRG24070820230851925 07/08/2023 SUKRA TURI 3401005WL047841 SUKRA TURI 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5800150103 Sukra Turi FINO PAYMENTS BANK LTD(608001)
11 CHANHO JH-01-005-002-003/29
(BEYASI) 		3401005000NRG24070820230851931 07/08/2023 BINA ORAON 3401005WL047841 BINA ORAON 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5800150098 BINA ORAON PUNJAB NATIONAL BANK(508568)
12 CHANHO JH-01-005-002-003/69
(BEYASI) 		3401005000NRG24070820230851939 07/08/2023 LEDE ORAON 3401005WL047841 LEDE ORAON 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5800150095 Ledhe Oraon FINO PAYMENTS BANK LTD(608001)
13 CHANHO JH-01-005-002-003/82
(BEYASI) 		3401005000NRG24070820230851942 07/08/2023 RAKESH ORAON 3401005WL047841 RAKESH ORAON 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5800150096 RAKESH ORAON S/O-LATE RAM ORAON BANK OF INDIA(508505)
14 CHANHO JH-01-005-002-003/93
(BEYASI) 		3401005000NRG24070820230851943 07/08/2023 SUKRI ORAON 3401005WL047841 SUKRI ORAON 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5800150107 Sukri Oraon FINO PAYMENTS BANK LTD(608001)
15 CHANHO JH-01-005-002-005/155
(BEYASI) 		3401005000NRG24070820230851638 07/08/2023 UNESHA KHATUN 3401005WL047816 UNESHA KHATUN 00354 PUNB0074620 2736 2736 Processed 21/09/2023 5800150109 UNESHA KHATUN PUNJAB NATIONAL BANK(508568)
16 CHANHO JH-01-005-002-005/272
(BEYASI) 		3401005000NRG24070820230851639 07/08/2023 BASIR ANSARI 3401005WL047816 BASIR ANSARI 00354 PUNB0074620 2736 2736 Processed 21/09/2023 5800150106 Basir Ansari PUNJAB NATIONAL BANK(508568)
17 CHANHO JH-01-005-002-005/275
(BEYASI) 		3401005000NRG24070820230851640 07/08/2023 SOMARI DEVI 3401005WL047816 SOMARI DEVI 00354 PUNB0074620 2736 2736 Processed 21/09/2023 5800150108 SOMARI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 27132 27132
18 CHANHO JH-01-005-002-003/38
(BEYASI) 		3401005000NRG24070820230851933 07/08/2023 RAJENDRA ORAON 3401005WL047841 RAJENDRA ORAON 00415 SBIN0014339 1368 1368 Processed 21/09/2023 5800150120 RAJENDRA ORAON IDBI BANK(607095)
SubTotal 1368 1368
19 CHANHO JH-01-005-002-002/807
(BEYASI) 		3401005000NRG24070820230851353 07/08/2023 BIRSA ORAON 3401005WL047777 BIRSA ORAON 00688 FINO0009002 2052 2052 Processed 21/09/2023 5800150110 Birsa Oraon FINO PAYMENTS BANK LTD(608001)
20 CHANHO JH-01-005-002-003/117
(BEYASI) 		3401005000NRG24070820230851926 07/08/2023 BIRAN MAHTO 3401005WL047841 BIRAN MAHTO 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800150119 Biran Mahto FINO PAYMENTS BANK LTD(608001)
21 CHANHO JH-01-005-002-003/161
(BEYASI) 		3401005000NRG24070820230851928 07/08/2023 SONAMANI ORAON 3401005WL047841 SONAMANI ORAON 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800150114 Sonamani Oraon FINO PAYMENTS BANK LTD(608001)
22 CHANHO JH-01-005-002-003/25
(BEYASI) 		3401005000NRG24070820230851930 07/08/2023 PAKLU ORAON 3401005WL047841 PAKLU ORAON 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800150121 Paklu Oraon FINO PAYMENTS BANK LTD(608001)
23 CHANHO JH-01-005-002-003/32
(BEYASI) 		3401005000NRG24070820230851932 07/08/2023 DEVNATH ORAON 3401005WL047841 DEVNATH ORAON 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800150116 Devnath Oraon FINO PAYMENTS BANK LTD(608001)
24 CHANHO JH-01-005-002-003/39
(BEYASI) 		3401005000NRG24070820230851934 07/08/2023 ETWA ORAON 3401005WL047841 ETWA ORAON 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800150118 Etwa Oraon FINO PAYMENTS BANK LTD(608001)
25 CHANHO JH-01-005-002-003/41
(BEYASI) 		3401005000NRG24070820230851935 07/08/2023 GUHA ORAON 3401005WL047841 GUHA ORAON 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800150111 Guha Oraon FINO PAYMENTS BANK LTD(608001)
26 CHANHO JH-01-005-002-003/58
(BEYASI) 		3401005000NRG24070820230851937 07/08/2023 KHUDI ORAON 3401005WL047841 KHUDI ORAON 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800150117 Khudi Oraon FINO PAYMENTS BANK LTD(608001)
27 CHANHO JH-01-005-002-003/60
(BEYASI) 		3401005000NRG24070820230851938 07/08/2023 PUSA ORAON 3401005WL047841 PUSA ORAON 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800150112 Pusa Oraon FINO PAYMENTS BANK LTD(608001)
28 CHANHO JH-01-005-002-003/77
(BEYASI) 		3401005000NRG24070820230851941 07/08/2023 ETO ORAON 3401005WL047841 ETO ORAON 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800150113 Eto Oraon FINO PAYMENTS BANK LTD(608001)
29 CHANHO JH-01-005-002-003/77
(BEYASI) 		3401005000NRG24070820230851940 07/08/2023 JOURA ORAON 3401005WL047841 JOURA ORAON 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800150122 Joura Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 15732 15732
Total 46968 46968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005002_070823APB_FTO_415960 BANK OF INDIA BKID0004903 TANGER 1368
2 CHANHO JH3401005002_070823APB_FTO_415960 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1368
3 CHANHO JH3401005002_070823APB_FTO_415960 Punjab National Bank PUNB0074620 Chanho 27132
4 CHANHO JH3401005002_070823APB_FTO_415960 State Bank of India SBIN0014339 MANDER 1368
5 CHANHO JH3401005002_070823APB_FTO_415960 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 15732

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