Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:39:18 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005003_240523APB_FTO_158284
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-01-005-003-001/1022
(CHAMA) 		3401005000NRG24220520230263724 24/05/2023 SAFINA KHATOON 3401005WL014268 SAFINA KHATOON 00048 BKID0004903 1368 1368 Processed 27/05/2023 1903129004 SAFINA KHATUN BANK OF INDIA(508505)
2 CHANHO JH-01-005-003-001/1103
(CHAMA) 		3401005000NRG24230520230274817 24/05/2023 JSWA DEVI 3401005WL014885 JSWA DEVI 00048 BKID0004903 1368 1368 Processed 27/05/2023 1903129014 JSWA DEVI BANK OF INDIA(508505)
3 CHANHO JH-01-005-003-001/1157
(CHAMA) 		3401005000NRG24230520230274818 24/05/2023 BALMUNI DEVI 3401005WL014885 BALMUNI DEVI 00048 BKID0004903 1368 1368 Processed 27/05/2023 1903128999 BALMUNI DEVI BANK OF INDIA(508505)
4 CHANHO JH-01-005-003-001/1226
(CHAMA) 		3401005000NRG24220520230263726 24/05/2023 SHAHNAJ KHATUN 3401005WL014268 SHAHNAJ KHATUN 00048 BKID0004903 1368 1368 Processed 27/05/2023 1903129013 SHAHNAJ KHATUN INDUSIND BANK(607189)
5 CHANHO JH-01-005-003-001/1245
(CHAMA) 		3401005000NRG24220520230259531 24/05/2023 Aakash Sahu 3401005WL014004 Aakash Sahu 00048 BKID0004903 1368 1368 Processed 27/05/2023 1903129010 AKASH KUMAR SAHU BANK OF INDIA(508505)
6 CHANHO JH-01-005-003-001/1286
(CHAMA) 		3401005000NRG24230520230274820 24/05/2023 Sukri devi 3401005WL014885 Sukri devi 00048 BKID0004903 1368 1368 Processed 27/05/2023 1903129016 SUKRI DEVI BANK OF INDIA(508505)
7 CHANHO JH-01-005-003-001/1311
(CHAMA) 		3401005000NRG24230520230274821 24/05/2023 RANJAN ORAON 3401005WL014885 RANJAN ORAON 00048 BKID0004903 1368 1368 Processed 27/05/2023 1903129015 RANJAN ORAON BANK OF INDIA(508505)
8 CHANHO JH-01-005-003-001/1359
(CHAMA) 		3401005000NRG24220520230259532 24/05/2023 budhram munda 3401005WL014004 budhram munda 00048 BKID0004903 1368 1368 Processed 27/05/2023 1903129003 BUDHRAM MUNDA BANK OF INDIA(508505)
9 CHANHO JH-01-005-003-001/1364
(CHAMA) 		3401005000NRG24220520230259533 24/05/2023 PRATIMA KUMARI 3401005WL014004 PRATIMA KUMARI 00048 BKID0004903 1368 1368 Processed 27/05/2023 1903129017 PRATIMA KUMARI BANK OF INDIA(508505)
10 CHANHO JH-01-005-003-001/1369
(CHAMA) 		3401005000NRG24220520230259534 24/05/2023 MUNNI KUMARI 3401005WL014004 MUNNI KUMARI 00048 BKID0004903 1368 1368 Processed 27/05/2023 1903129011 MUNNI KUMARI BANK OF INDIA(508505)
11 CHANHO JH-01-005-003-001/1371
(CHAMA) 		3401005000NRG24220520230259535 24/05/2023 PRAKASH ORAON 3401005WL014004 PRAKASH ORAON 00048 BKID0004903 1368 1368 Processed 27/05/2023 1903129000 PARKASH OARON IDBI BANK(607095)
12 CHANHO JH-01-005-003-001/1392
(CHAMA) 		3401005000NRG24220520230259536 24/05/2023 ANITA DEVI 3401005WL014004 ANITA DEVI 00048 BKID0004903 1368 1368 Processed 27/05/2023 1903129001 ANITA DEVI BANK OF INDIA(508505)
13 CHANHO JH-01-005-003-001/1393
(CHAMA) 		3401005000NRG24220520230259537 24/05/2023 SONY KUMARI 3401005WL014004 SONY KUMARI 00048 BKID0004903 1368 1368 Processed 27/05/2023 1903129018 SONY KUMARI BANK OF INDIA(508505)
14 CHANHO JH-01-005-003-001/1681
(CHAMA) 		3401005000NRG24220520230259538 24/05/2023 PARO DEVI 3401005WL014004 PARO DEVI 00048 BKID0004903 1368 1368 Processed 27/05/2023 1903129019 PARO DEVI BANK OF INDIA(508505)
15 CHANHO JH-01-005-003-001/283
(CHAMA) 		3401005000NRG24230520230274839 24/05/2023 CHARIYA DEVI 3401005WL014885 CHARIYA DEVI 00048 BKID0004903 1368 1368 Processed 27/05/2023 1903129005 CHARIYA DEVI BANK OF INDIA(508505)
16 CHANHO JH-01-005-003-001/462
(CHAMA) 		3401005000NRG24230520230274841 24/05/2023 SUSILA DEVI 3401005WL014885 SUSILA DEVI 00048 BKID0004903 1368 1368 Processed 27/05/2023 1903129006 SUSHILA DEVI BANK OF INDIA(508505)
17 CHANHO JH-01-005-003-001/709
(CHAMA) 		3401005000NRG24230520230274843 24/05/2023 SUNIL ORAON 3401005WL014885 SUNIL ORAON 00048 BKID0004903 1368 1368 Processed 27/05/2023 1903129007 Sunil Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 CHANHO JH-01-005-003-001/967
(CHAMA) 		3401005000NRG24220520230263727 24/05/2023 ASRUDDIN ANSARI 3401005WL014268 ASRUDDIN ANSARI 00048 BKID0004903 1368 1368 Processed 27/05/2023 1903129009 Mr. ASRUDDIN ANSARI VANANCHAL GRAMIN BANK(607210)
19 CHANHO JH-01-005-003-001/968
(CHAMA) 		3401005000NRG24220520230263728 24/05/2023 AISA KHATOON 3401005WL014268 AISA KHATOON 00048 BKID0004903 1368 1368 Processed 27/05/2023 1903129023 AISA KHATOON BANK OF INDIA(508505)
20 CHANHO JH-01-005-003-003/102
(CHAMA) 		3401005000NRG24230520230274325 24/05/2023 BUDHUWA ORAON 3401005WL014870 BUDHUWA ORAON 00048 BKID0004903 1368 1368 Processed 27/05/2023 1903129024 BUDHWA ORAON BANK OF INDIA(508505)
21 CHANHO JH-01-005-003-003/205
(CHAMA) 		3401005000NRG24230520230274311 24/05/2023 SIDHESWAR SAHI 3401005WL014869 SIDHESWAR SAHI 00048 BKID0004903 1368 1368 Processed 27/05/2023 1903128998 SIDHESWAR SAHI ICICI BANK LTD(508534)
22 CHANHO JH-01-005-003-003/253
(CHAMA) 		3401005000NRG24230520230274313 24/05/2023 RINA DEVI 3401005WL014869 RINA DEVI 00048 BKID0004903 1368 1368 Processed 27/05/2023 1903129008 RINA DEVI BANK OF INDIA(508505)
23 CHANHO JH-01-005-003-003/276
(CHAMA) 		3401005000NRG24230520230274314 24/05/2023 Charan oraon 3401005WL014869 Charan oraon 00048 BKID0004903 1368 1368 Processed 27/05/2023 1903129002 CHARAN ORAON BANK OF INDIA(508505)
24 CHANHO JH-01-005-003-003/416
(CHAMA) 		3401005000NRG24230520230274315 24/05/2023 Lakhan oraon 3401005WL014869 Lakhan oraon 00048 BKID0004903 1368 1368 Processed 27/05/2023 1903129012 LAKHAN ORAON BANK OF INDIA(508505)
25 CHANHO JH-01-005-003-003/418
(CHAMA) 		3401005000NRG24230520230274327 24/05/2023 Sachin kumar sahi 3401005WL014870 Sachin kumar sahi 00048 BKID0004903 1368 1368 Processed 27/05/2023 1903129020 SACHIN KUMAR SAHI BANK OF INDIA(508505)
26 CHANHO JH-01-005-003-003/73
(CHAMA) 		3401005000NRG24230520230274317 24/05/2023 BANU ORAON 3401005WL014869 BANU ORAON 00048 BKID0004903 1368 1368 Processed 27/05/2023 1903129026 BANU ORAON BANK OF INDIA(508505)
27 CHANHO JH-01-005-003-003/91
(CHAMA) 		3401005000NRG24230520230274330 24/05/2023 RAJARAM ORAON 3401005WL014870 RAJARAM ORAON 00048 BKID0004903 1368 1368 Processed 27/05/2023 1903129025 RAJARAM ORAON BANK OF INDIA(508505)
SubTotal 36936 36936
28 CHANHO JH-01-005-003-001/1633
(CHAMA) 		3401005000NRG24230520230274830 24/05/2023 RAJKUMAR GANJHU 3401005WL014885 RAJKUMAR GANJHU 00048 BKID0004912 1368 1368 Processed 27/05/2023 1903129021 MR RAJKUMAR GANJHU STATE BANK OF INDIA(508548)
29 CHANHO JH-01-005-003-003/444
(CHAMA) 		3401005000NRG24230520230274328 24/05/2023 KHUSHBU DEVI 3401005WL014870 KHUSHBU DEVI 00048 BKID0004912 1368 1368 Processed 27/05/2023 1903129022 KHUSHBU DEVI BANK OF INDIA(508505)
SubTotal 2736 2736
30 CHANHO JH-01-005-003-001/980
(CHAMA) 		3401005000NRG24220520230263729 24/05/2023 HALIMA KHATOON 3401005WL014268 HALIMA KHATOON 00354 PUNB0074620 1368 1368 Processed 27/05/2023 1903129029 halima khatoon PUNJAB NATIONAL BANK(508568)
31 CHANHO JH-01-005-003-003/205
(CHAMA) 		3401005000NRG24230520230274326 24/05/2023 Abhayraj Kumar sahi 3401005WL014870 Abhayraj Kumar sahi 00354 PUNB0074620 1368 1368 Processed 27/05/2023 1903128978 ABHAYRAJ KUMAR SAHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
32 CHANHO JH-01-005-003-001/296
(CHAMA) 		3401005000NRG24230520230274840 24/05/2023 LALDEO ORAON 3401005WL014885 LALDEO ORAON 00415 SBIN0014339 1368 1368 Processed 27/05/2023 1903128997 LALDEV ORAON BANK OF INDIA(508505)
SubTotal 1368 1368
33 CHANHO JH-01-005-003-003/429
(CHAMA) 		3401005000NRG24230520230274316 24/05/2023 Anil gupta 3401005WL014869 Anil gupta 00415 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1903128996 ANIL GUPTA BANK OF INDIA(508505)
SubTotal 1368 1368
34 CHANHO JH-01-005-003-001/1038
(CHAMA) 		3401005000NRG24230520230274815 24/05/2023 ARJUN GANJHU 3401005WL014885 ARJUN GANJHU 00688 FINO0009002 1368 1368 Processed 27/05/2023 1903128980 Arjun Ganjhu FINO PAYMENTS BANK LTD(608001)
35 CHANHO JH-01-005-003-001/1196
(CHAMA) 		3401005000NRG24230520230274819 24/05/2023 Prabhu oraon 3401005WL014885 Prabhu oraon 00688 FINO0009002 1368 1368 Processed 27/05/2023 1903128981 Prabhu Oraon FINO PAYMENTS BANK LTD(608001)
36 CHANHO JH-01-005-003-001/1620
(CHAMA) 		3401005000NRG24230520230274822 24/05/2023 ANAND GANJHU 3401005WL014885 ANAND GANJHU 00688 FINO0009002 1368 1368 Processed 27/05/2023 1903128983 Anand Gajhu FINO PAYMENTS BANK LTD(608001)
37 CHANHO JH-01-005-003-001/1621
(CHAMA) 		3401005000NRG24230520230274823 24/05/2023 BIRAJ ORAON 3401005WL014885 BIRAJ ORAON 00688 FINO0009002 1368 1368 Processed 27/05/2023 1903128986 Biraj Oraon FINO PAYMENTS BANK LTD(608001)
38 CHANHO JH-01-005-003-001/1622
(CHAMA) 		3401005000NRG24230520230274824 24/05/2023 VIKASH GANJHU 3401005WL014885 VIKASH GANJHU 00688 FINO0009002 1368 1368 Processed 27/05/2023 1903128995 Vikash Ganjhu FINO PAYMENTS BANK LTD(608001)
39 CHANHO JH-01-005-003-001/1623
(CHAMA) 		3401005000NRG24230520230274825 24/05/2023 PRADESIYA MINZ 3401005WL014885 PRADESIYA MINZ 00688 FINO0009002 1368 1368 Processed 27/05/2023 1903128994 Pradesiya Minz FINO PAYMENTS BANK LTD(608001)
40 CHANHO JH-01-005-003-001/1625
(CHAMA) 		3401005000NRG24230520230274827 24/05/2023 SAMITA DEVI 3401005WL014885 SAMITA DEVI 00688 FINO0009002 1368 1368 Processed 27/05/2023 1903128987 Samita Devi FINO PAYMENTS BANK LTD(608001)
41 CHANHO JH-01-005-003-001/1630
(CHAMA) 		3401005000NRG24230520230274828 24/05/2023 BABLU GANJHU 3401005WL014885 BABLU GANJHU 00688 FINO0009002 1368 1368 Processed 27/05/2023 1903128991 Bablu Gajhu FINO PAYMENTS BANK LTD(608001)
42 CHANHO JH-01-005-003-001/1631
(CHAMA) 		3401005000NRG24230520230274829 24/05/2023 BHOLA ORAON 3401005WL014885 BHOLA ORAON 00688 FINO0009002 1368 1368 Processed 27/05/2023 1903128979 Bhola Oraon FINO PAYMENTS BANK LTD(608001)
43 CHANHO JH-01-005-003-001/1661
(CHAMA) 		3401005000NRG24230520230274831 24/05/2023 SITA ORAIN 3401005WL014885 SITA ORAIN 00688 FINO0009002 1368 1368 Processed 27/05/2023 1903128989 Sita Oraoin FINO PAYMENTS BANK LTD(608001)
44 CHANHO JH-01-005-003-001/1663
(CHAMA) 		3401005000NRG24230520230274832 24/05/2023 SHANICHARWA ORAON 3401005WL014885 SHANICHARWA ORAON 00688 FINO0009002 1368 1368 Processed 27/05/2023 1903128993 Shanicharwa Oraon FINO PAYMENTS BANK LTD(608001)
45 CHANHO JH-01-005-003-001/1664
(CHAMA) 		3401005000NRG24230520230274833 24/05/2023 SUSHMA ORAON 3401005WL014885 SUSHMA ORAON 00688 FINO0009002 1368 1368 Processed 27/05/2023 1903128990 Sushma Oraon FINO PAYMENTS BANK LTD(608001)
46 CHANHO JH-01-005-003-001/1665
(CHAMA) 		3401005000NRG24230520230274834 24/05/2023 SHANKAR BHAGAT 3401005WL014885 SHANKAR BHAGAT 00688 FINO0009002 1368 1368 Processed 27/05/2023 1903128985 Shankar Bhagat FINO PAYMENTS BANK LTD(608001)
47 CHANHO JH-01-005-003-001/1668
(CHAMA) 		3401005000NRG24230520230274835 24/05/2023 BANDHANI ORAON 3401005WL014885 BANDHANI ORAON 00688 FINO0009002 1368 1368 Processed 27/05/2023 1903128992 Bandhani Oraon FINO PAYMENTS BANK LTD(608001)
48 CHANHO JH-01-005-003-001/1670
(CHAMA) 		3401005000NRG24230520230274836 24/05/2023 DINESH ORAON 3401005WL014885 DINESH ORAON 00688 FINO0009002 1368 1368 Processed 27/05/2023 1903128982 Dinesh Oraon FINO PAYMENTS BANK LTD(608001)
49 CHANHO JH-01-005-003-001/1671
(CHAMA) 		3401005000NRG24230520230274837 24/05/2023 BUDHLAL GANGHU 3401005WL014885 BUDHLAL GANGHU 00688 FINO0009002 1368 1368 Processed 27/05/2023 1903128984 Budhlal Ganghu FINO PAYMENTS BANK LTD(608001)
50 CHANHO JH-01-005-003-001/1675
(CHAMA) 		3401005000NRG24230520230274838 24/05/2023 BIRSA ORAON 3401005WL014885 BIRSA ORAON 00688 FINO0009002 1368 1368 Processed 27/05/2023 1903128988 Birsa Oraon FINO PAYMENTS BANK LTD(608001)
51 CHANHO JH-01-005-003-001/495
(CHAMA) 		3401005000NRG24230520230274842 24/05/2023 SITA BHAGAT 3401005WL014885 SITA BHAGAT 00688 FINO0009002 1368 1368 Processed 27/05/2023 1903129028 Sita Devi FINO PAYMENTS BANK LTD(608001)
52 CHANHO JH-01-005-003-001/927
(CHAMA) 		3401005000NRG24230520230274844 24/05/2023 ANIL MUNDA 3401005WL014885 ANIL MUNDA 00688 FINO0009002 1368 1368 Processed 27/05/2023 1903129027 Anil Munda FINO PAYMENTS BANK LTD(608001)
SubTotal 25992 25992
Total 71136 71136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005003_240523APB_FTO_158284 BANK OF INDIA BKID0004903 TANGER 36936
2 CHANHO JH3401005003_240523APB_FTO_158284 BANK OF INDIA BKID0004912 KHELARI 2736
3 CHANHO JH3401005003_240523APB_FTO_158284 Punjab National Bank PUNB0074620 Chanho 2736
4 CHANHO JH3401005003_240523APB_FTO_158284 State Bank of India SBIN0014339 MANDER 1368
5 CHANHO JH3401005003_240523APB_FTO_158284 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 1368
6 CHANHO JH3401005003_240523APB_FTO_158284 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 25992

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