Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:03:46 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005012_100523APB_FTO_112878
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-01-005-012-001/142
(ROLL) 		3401005000NRG24100520230179879 10/05/2023 MANGE ORAON 3401005WL009601 MANGE ORAON 00048 BKID0004903 1368 1368 Processed 17/05/2023 1636856296 Mange Oraon FINO PAYMENTS BANK LTD(608001)
2 CHANHO JH-01-005-012-001/182
(ROLL) 		3401005000NRG24100520230179883 10/05/2023 BAHMANI EKKA 3401005WL009601 BAHMANI EKKA 00048 BKID0004903 1368 1368 Processed 17/05/2023 1636856268 Bahmani Ekka FINO PAYMENTS BANK LTD(608001)
3 CHANHO JH-01-005-012-001/197
(ROLL) 		3401005000NRG24100520230179884 10/05/2023 GANESH BHAGAT 3401005WL009601 GANESH BHAGAT 00048 BKID0004903 1368 1368 Processed 17/05/2023 1636856264 GANESH TANA BHAGAT BANK OF INDIA(508505)
4 CHANHO JH-01-005-012-001/300
(ROLL) 		3401005000NRG24100520230179891 10/05/2023 Manila Oraon 3401005WL009601 Manila Oraon 00048 BKID0004903 1368 1368 Processed 17/05/2023 1636856293 Manila Oraon FINO PAYMENTS BANK LTD(608001)
5 CHANHO JH-01-005-012-001/307
(ROLL) 		3401005000NRG24100520230179893 10/05/2023 JURA ORAON 3401005WL009601 JURA ORAON 00048 BKID0004903 1368 1368 Processed 17/05/2023 1636856266 JURA ORAON BANK OF INDIA(508505)
6 CHANHO JH-01-005-012-001/322
(ROLL) 		3401005000NRG24100520230179894 10/05/2023 PIRI BHAGTAIN 3401005WL009601 PIRI BHAGTAIN 00048 BKID0004903 1368 1368 Processed 17/05/2023 1636856295 Piree Bhagtain FINO PAYMENTS BANK LTD(608001)
7 CHANHO JH-01-005-012-001/360
(ROLL) 		3401005000NRG24100520230179895 10/05/2023 RAMNANDAN BHAGAT 3401005WL009601 RAMNANDAN BHAGAT 00048 BKID0004903 1368 1368 Processed 17/05/2023 1636856275 Mr. RAM NANDAN BHAGAT S\O.SOMA TANABHAT VANANCHAL GRAMIN BANK(607210)
8 CHANHO JH-01-005-012-001/369
(ROLL) 		3401005000NRG24100520230179896 10/05/2023 Nanki Oraon 3401005WL009601 Nanki Oraon 00048 BKID0004903 1368 1368 Processed 17/05/2023 1636856294 Nanki Oraon FINO PAYMENTS BANK LTD(608001)
9 CHANHO JH-01-005-012-001/374
(ROLL) 		3401005000NRG24100520230179897 10/05/2023 SUKRU ORAIN 3401005WL009601 SUKRU ORAIN 00048 BKID0004903 1368 1368 Processed 17/05/2023 1636856261 Suko Orain FINO PAYMENTS BANK LTD(608001)
10 CHANHO JH-01-005-012-001/378
(ROLL) 		3401005000NRG24100520230179898 10/05/2023 MANGRU ORAON 3401005WL009601 MANGRU ORAON 00048 BKID0004903 1368 1368 Processed 17/05/2023 1636856297 Mangru Oraon FINO PAYMENTS BANK LTD(608001)
11 CHANHO JH-01-005-012-001/489
(ROLL) 		3401005000NRG24100520230179899 10/05/2023 FULDEV ORAON 3401005WL009601 FULDEV ORAON 00048 BKID0004903 1368 1368 Processed 17/05/2023 1636856262 Fuldev Oraon FINO PAYMENTS BANK LTD(608001)
12 CHANHO JH-01-005-012-001/496
(ROLL) 		3401005000NRG24100520230179900 10/05/2023 GULAB TANA BHAGAT 3401005WL009601 GULAB TANA BHAGAT 00048 BKID0004903 1368 1368 Processed 17/05/2023 1636856263 Gulab Tana Bhagat AIRTEL PAYMENTS BANK LIMITED(990288)
13 CHANHO JH-01-005-012-001/514
(ROLL) 		3401005000NRG24100520230179901 10/05/2023 SUNITA ORAON 3401005WL009601 SUNITA ORAON 00048 BKID0004903 1368 1368 Processed 17/05/2023 1636856260 SUNITA ORAON BANK OF INDIA(508505)
14 CHANHO JH-01-005-012-001/558
(ROLL) 		3401005000NRG24100520230179902 10/05/2023 LACHHO ORAIN 3401005WL009601 LACHHO ORAIN 00048 BKID0004903 1368 1368 Processed 17/05/2023 1636856265 LACHHO ORAIN BANK OF INDIA(508505)
15 CHANHO JH-01-005-012-001/764
(ROLL) 		3401005000NRG24100520230179903 10/05/2023 Basanti oraon 3401005WL009601 Basanti oraon 00048 BKID0004903 1368 1368 Processed 17/05/2023 1636856292 BASANTI ORAIN BANK OF INDIA(508505)
16 CHANHO JH-01-005-012-003/34
(ROLL) 		3401005000NRG24100520230179907 10/05/2023 GANDU ORAON 3401005WL009601 GANDU ORAON 00048 BKID0004903 1368 1368 Processed 17/05/2023 1636856267 Gandu Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 21888 21888
17 CHANHO JH-01-005-012-001/115
(ROLL) 		3401005000NRG24100520230179877 10/05/2023 MANGESWAR ORAON 3401005WL009601 MANGESWAR ORAON 00168 ICIC0000538 1368 1368 Processed 17/05/2023 1636856278 Mangeshwar Oraon FINO PAYMENTS BANK LTD(608001)
18 CHANHO JH-01-005-012-001/129
(ROLL) 		3401005000NRG24100520230179878 10/05/2023 ETWAHAN ORAON 3401005WL009601 ETWAHAN ORAON 00168 ICIC0000538 1368 1368 Processed 17/05/2023 1636856279 Atwa Oraon FINO PAYMENTS BANK LTD(608001)
19 CHANHO JH-01-005-012-001/144
(ROLL) 		3401005000NRG24100520230179880 10/05/2023 KULDIP BHAGAT 3401005WL009601 KULDIP BHAGAT 00168 ICIC0000538 1368 1368 Processed 17/05/2023 1636856282 KULDIP BHAGAT ICICI BANK LTD(508534)
20 CHANHO JH-01-005-012-001/151
(ROLL) 		3401005000NRG24100520230179881 10/05/2023 HABDU ORAON 3401005WL009601 HABDU ORAON 00168 ICIC0000538 1368 1368 Processed 17/05/2023 1636856281 Habdu Oraon FINO PAYMENTS BANK LTD(608001)
21 CHANHO JH-01-005-012-001/230
(ROLL) 		3401005000NRG24100520230179888 10/05/2023 JALHI DEVI 3401005WL009601 JALHI DEVI 00168 ICIC0000538 1368 1368 Processed 17/05/2023 1636856280 JALHI DEVI ICICI BANK LTD(508534)
22 CHANHO JH-01-005-012-001/302
(ROLL) 		3401005000NRG24100520230179892 10/05/2023 BALKISHOR ORAON 3401005WL009601 BALKISHOR ORAON 00168 ICIC0000538 1368 1368 Processed 17/05/2023 1636856287 Balkishor Oraon FINO PAYMENTS BANK LTD(608001)
23 CHANHO JH-01-005-012-003/3
(ROLL) 		3401005000NRG24100520230179905 10/05/2023 AKLU ANSARI 3401005WL009601 AKLU ANSARI 00168 ICIC0000538 1368 1368 Processed 17/05/2023 1636856276 Aklu Ansari FINO PAYMENTS BANK LTD(608001)
24 CHANHO JH-01-005-012-003/3
(ROLL) 		3401005000NRG24100520230179906 10/05/2023 BILUWA KHATUN 3401005WL009601 BILUWA KHATUN 00168 ICIC0000538 1368 1368 Processed 17/05/2023 1636856286 BILUWA KHATUN ICICI BANK LTD(508534)
25 CHANHO JH-01-005-012-003/35
(ROLL) 		3401005000NRG24100520230179908 10/05/2023 SILA DEVI 3401005WL009601 SILA DEVI 00168 ICIC0000538 1368 1368 Processed 17/05/2023 1636856284 Mrs. SHILO ORAIN VANANCHAL GRAMIN BANK(607210)
26 CHANHO JH-01-005-012-003/79
(ROLL) 		3401005000NRG24100520230179913 10/05/2023 BANDHU ORAON 3401005WL009601 BANDHU ORAON 00168 ICIC0000538 1368 1368 Processed 17/05/2023 1636856277 BANDHU ORAON ICICI BANK LTD(508534)
27 CHANHO JH-01-005-012-003/79
(ROLL) 		3401005000NRG24100520230179912 10/05/2023 SHIBU ORAON 3401005WL009601 SHIBU ORAON 00168 ICIC0000538 1368 1368 Processed 17/05/2023 1636856285 Shibu Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 15048 15048
28 CHANHO JH-01-005-012-003/82
(ROLL) 		3401005000NRG24100520230179914 10/05/2023 UNESHA KHATUN 3401005WL009601 UNESHA KHATUN 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1636856274 Unesha Khatun FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
29 CHANHO JH-01-005-012-003/49
(ROLL) 		3401005000NRG24100520230179909 10/05/2023 DALI ORAON 3401005WL009601 DALI ORAON 00354 PUNB0074620 1368 1368 Processed 17/05/2023 1636856288 DALI URAIN PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
30 CHANHO JH-01-005-012-001/179
(ROLL) 		3401005000NRG24100520230179882 10/05/2023 FLABIYUSH MINJ 3401005WL009601 FLABIYUSH MINJ 00688 FINO0009002 1368 1368 Processed 17/05/2023 1636856272 Falabiyus Minz AIRTEL PAYMENTS BANK LIMITED(990288)
31 CHANHO JH-01-005-012-001/203
(ROLL) 		3401005000NRG24100520230179886 10/05/2023 PANDRI ORAIN 3401005WL009601 PANDRI ORAIN 00688 FINO0009002 1368 1368 Processed 17/05/2023 1636856289 Pandri Orain FINO PAYMENTS BANK LTD(608001)
32 CHANHO JH-01-005-012-001/204
(ROLL) 		3401005000NRG24100520230179887 10/05/2023 CHOTKI ORAIN 3401005WL009601 CHOTKI ORAIN 00688 FINO0009002 1368 1368 Processed 17/05/2023 1636856271 Chotki Urain FINO PAYMENTS BANK LTD(608001)
33 CHANHO JH-01-005-012-001/248
(ROLL) 		3401005000NRG24100520230179889 10/05/2023 CHARO ORAON 3401005WL009601 CHARO ORAON 00688 FINO0009002 1368 1368 Processed 17/05/2023 1636856290 Charo Oraon FINO PAYMENTS BANK LTD(608001)
34 CHANHO JH-01-005-012-001/273
(ROLL) 		3401005000NRG24100520230179890 10/05/2023 PANCHU TANA BHAGAT 3401005WL009601 PANCHU TANA BHAGAT 00688 FINO0009002 1368 1368 Processed 17/05/2023 1636856270 Panchu Tana Bhagat FINO PAYMENTS BANK LTD(608001)
35 CHANHO JH-01-005-012-001/772
(ROLL) 		3401005000NRG24100520230179904 10/05/2023 GANGO ORAON 3401005WL009601 GANGO ORAON 00688 FINO0009002 1368 1368 Processed 17/05/2023 1636856273 Gango Oraon FINO PAYMENTS BANK LTD(608001)
36 CHANHO JH-01-005-012-003/7
(ROLL) 		3401005000NRG24100520230179910 10/05/2023 PUNNA ORAON 3401005WL009601 PUNNA ORAON 00688 FINO0009002 1368 1368 Processed 17/05/2023 1636856269 Punna Oraon FINO PAYMENTS BANK LTD(608001)
37 CHANHO JH-01-005-012-003/72
(ROLL) 		3401005000NRG24100520230179911 10/05/2023 MUNWA KHATUN 3401005WL009601 MUNWA KHATUN 00688 FINO0009002 1368 1368 Processed 17/05/2023 1636856291 Muneja Khatoon FINO PAYMENTS BANK LTD(608001)
SubTotal 10944 10944
38 CHANHO JH-01-005-012-001/198
(ROLL) 		3401005000NRG24100520230179885 10/05/2023 TILA TANA BHAGAT 3401005WL009601 TILA TANA BHAGAT 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636856283 TILA TANA BHAGAT BANK OF INDIA(508505)
SubTotal 1368 1368
Total 51984 51984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005012_100523APB_FTO_112878 BANK OF INDIA BKID0004903 TANGER 21888
2 CHANHO JH3401005012_100523APB_FTO_112878 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 15048
3 CHANHO JH3401005012_100523APB_FTO_112878 JHARKHAND GRAMIN BANK BKID0JHARGB Choreya 1368
4 CHANHO JH3401005012_100523APB_FTO_112878 Punjab National Bank PUNB0074620 Chanho 1368
5 CHANHO JH3401005012_100523APB_FTO_112878 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 10944
6 CHANHO JH3401005012_100523APB_FTO_112878 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHOREYA 1368

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