Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:58:15 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005015_100623FTO_220487
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-01-005-015-001/72
(TALA) 		3401005000NRG24100620230409703 10/06/2023 PANCHO ORAON 3401005WL022324 PANCHO ORAON 00048 BKID0004903 1368 1368 Processed 14/06/2023 2545469028 PANCHO ORAON ()
2 CHANHO JH-01-005-015-003/999
(TALA) 		3401005000NRG24070620230383270 10/06/2023 RINA DEVI 3401005WL020941 RINA DEVI 00048 BKID0004903 1368 1368 Processed 14/06/2023 2545469027 RINA DEVI ()
3 CHANHO JH-01-005-015-004/653
(TALA) 		3401005000NRG24070620230383272 10/06/2023 ARVIND KUMAR SINGH 3401005WL020941 ARVIND KUMAR SINGH 00048 BKID0004903 1368 1368 Processed 14/06/2023 2545469036 ARVIND KUMAR SINGH ()
4 CHANHO JH-01-005-015-004/693
(TALA) 		3401005000NRG24070620230383275 10/06/2023 MAMTA SINGH 3401005WL020941 MAMTA SINGH 00048 BKID0004903 1368 1368 Processed 14/06/2023 2545469034 MAMTA SINGH ()
5 CHANHO JH-01-005-015-006/1005
(TALA) 		3401005000NRG24070620230383277 10/06/2023 SUKHMANI ORAIN 3401005WL020941 SUKHMANI ORAIN 00048 BKID0004903 1368 1368 Processed 14/06/2023 2545469032 SUKHMANI ORAIN ()
6 CHANHO JH-01-005-015-006/1400
(TALA) 		3401005000NRG24070620230383281 10/06/2023 RESHMA KUMARI 3401005WL020941 RESHMA KUMARI 00048 BKID0004903 1368 1368 Processed 14/06/2023 2545469029 RESHMA KUMARI ()
7 CHANHO JH-01-005-015-006/1401
(TALA) 		3401005000NRG24070620230383282 10/06/2023 SUKARMANI ORAON 3401005WL020941 SUKARMANI ORAON 00048 BKID0004903 1368 1368 Processed 14/06/2023 2545469024 SUKARMANI ORAON ()
8 CHANHO JH-01-005-015-006/1402
(TALA) 		3401005000NRG24070620230383283 10/06/2023 PINKI KUMARI 3401005WL020941 PINKI KUMARI 00048 BKID0004903 1368 1368 Processed 14/06/2023 2545469031 PINKI KUMARI ()
9 CHANHO JH-01-005-015-006/1404
(TALA) 		3401005000NRG24070620230383285 10/06/2023 RAJDHANI ORAON 3401005WL020941 RAJDHANI ORAON 00048 BKID0004903 1368 1368 Processed 14/06/2023 2545469030 RAJDHANI ORAON ()
10 CHANHO JH-01-005-015-006/1405
(TALA) 		3401005000NRG24070620230383286 10/06/2023 SALINA KUMARI 3401005WL020941 SALINA KUMARI 00048 BKID0004903 1368 1368 Processed 14/06/2023 2545469025 SALINA KUMARI ()
11 CHANHO JH-01-005-015-006/371
(TALA) 		3401005000NRG24100620230410104 10/06/2023 SANGITA DEVI 3401005WL022339 SANGITA DEVI 00048 BKID0004903 1368 1368 Processed 14/06/2023 2545469021 SANGITA DEVI ()
12 CHANHO JH-01-005-015-006/396
(TALA) 		3401005000NRG24070620230383291 10/06/2023 BUDHRAM ORAON 3401005WL020941 BUDHRAM ORAON 00048 BKID0004903 1368 1368 Processed 14/06/2023 2545469037 BUDHRAM ORAON ()
13 CHANHO JH-01-005-015-006/491
(TALA) 		3401005000NRG24070620230383292 10/06/2023 BALMATI ORAON 3401005WL020941 BALMATI ORAON 00048 BKID0004903 1368 1368 Processed 14/06/2023 2545469026 BALMATI ORAON ()
14 CHANHO JH-01-005-015-006/51
(TALA) 		3401005000NRG24100620230409557 10/06/2023 SARO DEVI 3401005WL022317 SARO DEVI 00048 BKID0004903 1368 1368 Processed 14/06/2023 2545469023 SARO DEVI ()
15 CHANHO JH-01-005-015-006/5123
(TALA) 		3401005000NRG24100620230409721 10/06/2023 PARAMILA DEVI 3401005WL022324 PARAMILA DEVI 00048 BKID0004903 1368 1368 Processed 14/06/2023 2545469022 PARAMILA DEVI ()
16 CHANHO JH-01-005-015-006/584
(TALA) 		3401005000NRG24070620230383295 10/06/2023 TETRI DEVI 3401005WL020941 TETRI DEVI 00048 BKID0004903 1368 1368 Processed 14/06/2023 2545469033 TETRI DEVI ()
17 CHANHO JH-01-005-015-006/606
(TALA) 		3401005000NRG24100620230410109 10/06/2023 MUKESH MAHTO 3401005WL022339 MUKESH MAHTO 00048 BKID0004903 1368 1368 Processed 14/06/2023 2545469019 MUKESH MAHTO ()
18 CHANHO JH-01-005-015-006/659
(TALA) 		3401005000NRG24100620230409723 10/06/2023 PUNITA DEVI 3401005WL022324 PUNITA DEVI 00048 BKID0004903 1368 1368 Processed 14/06/2023 2545469035 PUNITA DEVI ()
19 CHANHO JH-01-005-015-006/664
(TALA) 		3401005000NRG24100620230409725 10/06/2023 RITESH PRAJAPATI 3401005WL022324 RITESH PRAJAPATI 00048 BKID0004903 1368 1368 Processed 14/06/2023 2545469020 RITESH PRAJAPATI ()
SubTotal 25992 25992
20 CHANHO JH-01-005-015-006/597
(TALA) 		3401005000NRG24100620230409559 10/06/2023 AJAY MAHTO 3401005WL022317 AJAY MAHTO 00168 ICIC0000538 1368 1368 Processed 14/06/2023 2545469039 AJAY MAHTO ()
SubTotal 1368 1368
21 CHANHO JH-01-005-015-001/1104
(TALA) 		3401005000NRG24070620230383244 10/06/2023 TARA KUMARI 3401005WL020941 TARA KUMARI 00354 PUNB0074620 1368 1368 Processed 14/06/2023 2545469012 TARA KUMARI ()
22 CHANHO JH-01-005-015-003/1012
(TALA) 		3401005000NRG24100620230409646 10/06/2023 MANGARI ORAIN 3401005WL022323 MANGARI ORAIN 00354 PUNB0074620 1368 1368 Processed 14/06/2023 2545469015 MANGARI ORAIN ()
23 CHANHO JH-01-005-015-003/163
(TALA) 		3401005000NRG24100620230409652 10/06/2023 RANI KUMARI 3401005WL022323 RANI KUMARI 00354 PUNB0074620 1368 1368 Processed 14/06/2023 2545469011 RANI KUMARI ()
24 CHANHO JH-01-005-015-006/1403
(TALA) 		3401005000NRG24070620230383284 10/06/2023 BIJAY ORAON 3401005WL020941 BIJAY ORAON 00354 PUNB0074620 1368 1368 Processed 14/06/2023 2545469016 BIJAY ORAON ()
25 CHANHO JH-01-005-015-006/22
(TALA) 		3401005000NRG24100620230409713 10/06/2023 DULAR MAHTO 3401005WL022324 DULAR MAHTO 00354 PUNB0074620 1368 1368 Processed 14/06/2023 2545469040 DULAR MAHTO ()
26 CHANHO JH-01-005-015-006/424
(TALA) 		3401005000NRG24100620230409719 10/06/2023 JAGDISH MAHTO 3401005WL022324 JAGDISH MAHTO 00354 PUNB0074620 1368 1368 Processed 14/06/2023 2545469010 JAGDISH MAHTO ()
27 CHANHO JH-01-005-015-006/426
(TALA) 		3401005000NRG24100620230409720 10/06/2023 BUDHDEV ORAON 3401005WL022324 BUDHDEV ORAON 00354 PUNB0074620 1368 1368 Processed 14/06/2023 2545469013 BUDHDEV ORAON ()
28 CHANHO JH-01-005-015-006/525
(TALA) 		3401005000NRG24070620230383293 10/06/2023 SALMI ORAON 3401005WL020941 SALMI ORAON 00354 PUNB0074620 1368 1368 Processed 14/06/2023 2545469014 SALMI ORAON ()
SubTotal 10944 10944
29 CHANHO JH-01-005-015-006/1406
(TALA) 		3401005000NRG24070620230383287 10/06/2023 RAMI KUMARI 3401005WL020941 RAMI KUMARI 00415 SBIN0002926 1368 1368 Processed 14/06/2023 2545469017 MS RAMI KUMARI ()
SubTotal 1368 1368
30 CHANHO JH-01-005-015-006/915
(TALA) 		3401005000NRG24080620230397264 10/06/2023 Anwar ansari 3401005WL021647 Anwar ansari 00415 SBIN0RRVCGB 3192 3192 Processed 14/06/2023 2545469018 Anwar ansari ()
SubTotal 3192 3192
31 CHANHO JH-01-005-015-006/1022
(TALA) 		3401005000NRG24100620230410096 10/06/2023 PAPPU MUNDA 3401005WL022339 PAPPU MUNDA 00688 FINO0009002 1368 1368 Processed 14/06/2023 2545469038 PAPPU MUNDA ()
SubTotal 1368 1368
Total 44232 44232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005015_100623FTO_220487 BANK OF INDIA BKID0004903 TANGER 25992
2 CHANHO JH3401005015_100623FTO_220487 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1368
3 CHANHO JH3401005015_100623FTO_220487 Punjab National Bank PUNB0074620 Chanho 10944
4 CHANHO JH3401005015_100623FTO_220487 State Bank of India SBIN0002926 CHANDWA 1368
5 CHANHO JH3401005015_100623FTO_220487 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 3192
6 CHANHO JH3401005015_100623FTO_220487 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368

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