Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:12:20 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005011_210823APB_FTO_461438
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-01-005-011-003/82
(RAGHUNATHPUR) 		3401005000NRG24Z190820230920249 21/08/2023 ASHOK LOHRA 3401005WL052321 ASHOK LOHRA 00045 BARB0BIRSAC 378 378 Processed 22/08/2023 S34723884 ASHOK LOHARA BANK OF BARODA(606985)
SubTotal 378 378
2 CHANHO JH-01-005-011-004/499
(RAGHUNATHPUR) 		3401005000NRG24Z110820230874817 21/08/2023 TITARI ORAON 3401005WL049405 TITARI ORAON 00048 BKID0004903 162 162 Processed 22/08/2023 S34723884 TITARI ORAON BANK OF INDIA(508505)
SubTotal 162 162
3 CHANHO JH-01-005-011-003/843
(RAGHUNATHPUR) 		3401005000NRG24Z110820230874814 21/08/2023 AUGUSTINE KUJUR 3401005WL049405 AUGUSTINE KUJUR 00048 BKID0005905 162 162 Processed 22/08/2023 S34723884 Augustine Kujur FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
4 CHANHO JH-01-005-011-003/843
(RAGHUNATHPUR) 		3401005000NRG24Z110820230874815 21/08/2023 JATRI ORAON 3401005WL049405 JATRI ORAON 00354 PUNB0040720 162 162 Processed 22/08/2023 S34723884 JATRI ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
5 CHANHO JH-01-005-011-001/396
(RAGHUNATHPUR) 		3401005000NRG24Z110820230874812 21/08/2023 LAXMAN MAHTO 3401005WL049405 LAXMAN MAHTO 00354 PUNB0074620 162 162 Processed 22/08/2023 S34723884 LAXMAN MAHTO S/O- DARSHA PUNJAB NATIONAL BANK(508568)
6 CHANHO JH-01-005-011-001/396
(RAGHUNATHPUR) 		3401005000NRG24Z180820230914150 21/08/2023 LAXMAN MAHTO 3401005WL051910 LAXMAN MAHTO 00354 PUNB0074620 162 162 Processed 22/08/2023 S34723884 LAXMAN MAHTO S/O- DARSHA PUNJAB NATIONAL BANK(508568)
7 CHANHO JH-01-005-011-001/413
(RAGHUNATHPUR) 		3401005000NRG24Z080820230858015 21/08/2023 SAROJ DEVI 3401005WL048256 SAROJ DEVI 00354 PUNB0074620 162 162 Processed 22/08/2023 S34723884 SAROJ DEVI PUNJAB NATIONAL BANK(508568)
8 CHANHO JH-01-005-011-001/438
(RAGHUNATHPUR) 		3401005000NRG24Z110820230874813 21/08/2023 ANJU DEVI 3401005WL049405 ANJU DEVI 00354 PUNB0074620 162 162 Processed 22/08/2023 S34723884 Mrs. ANJU DEVI VANANCHAL GRAMIN BANK(607210)
9 CHANHO JH-01-005-011-001/438
(RAGHUNATHPUR) 		3401005000NRG24Z180820230914151 21/08/2023 ANJU DEVI 3401005WL051910 ANJU DEVI 00354 PUNB0074620 162 162 Processed 22/08/2023 S34723884 Mrs. ANJU DEVI VANANCHAL GRAMIN BANK(607210)
10 CHANHO JH-01-005-011-003/133
(RAGHUNATHPUR) 		3401005000NRG24Z190820230920184 21/08/2023 TETARI ORAIN 3401005WL052316 TETARI ORAIN 00354 PUNB0074620 378 378 Processed 22/08/2023 S34723884 TETARI ORAON INDUSIND BANK(607189)
11 CHANHO JH-01-005-011-003/852
(RAGHUNATHPUR) 		3401005000NRG24Z110820230874816 21/08/2023 KULDEEP KUJUR 3401005WL049405 KULDEEP KUJUR 00354 PUNB0074620 162 162 Processed 22/08/2023 S34723884 Kuldeep Kujur FINO PAYMENTS BANK LTD(608001)
12 CHANHO JH-01-005-011-003/868
(RAGHUNATHPUR) 		3401005000NRG24Z180820230913553 21/08/2023 ASHOK ORAON 3401005WL051864 ASHOK ORAON 00354 PUNB0074620 378 378 Processed 22/08/2023 S34723884 ASHOK ORAON PUNJAB NATIONAL BANK(508568)
13 CHANHO JH-01-005-011-004/155
(RAGHUNATHPUR) 		3401005000NRG24Z180820230912815 21/08/2023 RUNA DEVI 3401005WL051821 RUNA DEVI 00354 PUNB0074620 378 378 Rejected 22/08/2023 S34723884 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 CHANHO JH-01-005-011-004/827
(RAGHUNATHPUR) 		3401005000NRG24Z190820230920250 21/08/2023 Sabita Devi 3401005WL052321 Sabita Devi 00354 PUNB0074620 378 378 Processed 22/08/2023 S34723884 Sabita Devi PUNJAB NATIONAL BANK(508568)
SubTotal 2484 2484
15 CHANHO JH-01-005-011-001/319
(RAGHUNATHPUR) 		3401005000NRG24Z180820230914204 21/08/2023 SUNITA ORAON 3401005WL051917 SUNITA ORAON 00468 UBIN0566951 162 162 Processed 22/08/2023 S34723884 SUNITA DEVI WO SURESH ORAON UNION BANK OF INDIA(508500)
16 CHANHO JH-01-005-011-001/319
(RAGHUNATHPUR) 		3401005000NRG24Z110820230875405 21/08/2023 SUNITA ORAON 3401005WL049446 SUNITA ORAON 00468 UBIN0566951 162 162 Processed 22/08/2023 S34723884 SUNITA DEVI WO SURESH ORAON UNION BANK OF INDIA(508500)
SubTotal 324 324
17 CHANHO JH-01-005-011-001/312
(RAGHUNATHPUR) 		3401005000NRG24Z110820230875404 21/08/2023 CHAJARAS TOPPO 3401005WL049446 CHAJARAS TOPPO 00688 FINO0009002 162 162 Processed 22/08/2023 S34723884 Chajras Toppo FINO PAYMENTS BANK LTD(608001)
18 CHANHO JH-01-005-011-001/312
(RAGHUNATHPUR) 		3401005000NRG24Z180820230914203 21/08/2023 CHAJARAS TOPPO 3401005WL051917 CHAJARAS TOPPO 00688 FINO0009002 162 162 Processed 22/08/2023 S34723884 Chajras Toppo FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005011_210823APB_FTO_461438 Bank of Baroda BARB0BIRSAC BIRSA CHOWK 378
2 CHANHO JH3401005011_210823APB_FTO_461438 BANK OF INDIA BKID0004903 TANGER 162
3 CHANHO JH3401005011_210823APB_FTO_461438 BANK OF INDIA BKID0005905 MANDER 162
4 CHANHO JH3401005011_210823APB_FTO_461438 Punjab National Bank PUNB0040720 Mandar 162
5 CHANHO JH3401005011_210823APB_FTO_461438 Punjab National Bank PUNB0074620 Chanho 2484
6 CHANHO JH3401005011_210823APB_FTO_461438 Union Bank of India UBIN0566951 KURU 324
7 CHANHO JH3401005011_210823APB_FTO_461438 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 324

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