Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:32:11 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005004_010423FTO_4150
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-01-005-004-003/42
(CHATWAL) 		3401005000NRG22050820221241058 01/04/2023 BUDHMANI DEVI 3401005WL0131971 BUDHMANI DEVI 00048 BKID0004903 2700 2700 Processed 05/05/2023 1236761620 BUDHMANI DEVI ()
2 CHANHO JH-01-005-004-003/454
(CHATWAL) 		3401005000NRG22190820221288780 01/04/2023 NANHO LOHARA 3401005WL0132333 NANHO LOHARA 00048 BKID0004903 2700 2700 Processed 05/05/2023 1236761621 NANHO LOHARA ()
SubTotal 5400 5400
3 CHANHO JH-01-005-004-002/548
(CHATWAL) 		3401005000NRG22050820221241049 01/04/2023 RAMESH DAS GOSWAMI 3401005WL0131971 RAMESH DAS GOSWAMI 00354 PUNB0074620 1350 1350 Processed 05/05/2023 1236761623 RAMESH DAS GOSWAMI ()
4 CHANHO JH-01-005-004-002/548
(CHATWAL) 		3401005000NRG22050820221241051 01/04/2023 RAMESH DAS GOSWAMI 3401005WL0131971 RAMESH DAS GOSWAMI 00354 PUNB0074620 2700 2700 Processed 05/05/2023 1236761624 RAMESH DAS GOSWAMI ()
5 CHANHO JH-01-005-004-002/548
(CHATWAL) 		3401005000NRG22050820221241050 01/04/2023 SANGITA DEVI 3401005WL0131971 SANGITA DEVI 00354 PUNB0074620 1350 1350 Processed 05/05/2023 1236761626 SANGITA DEVI ()
6 CHANHO JH-01-005-004-002/548
(CHATWAL) 		3401005000NRG22050820221241048 01/04/2023 SANGITA DEVI 3401005WL0131971 SANGITA DEVI 00354 PUNB0074620 2700 2700 Processed 05/05/2023 1236761625 SANGITA DEVI ()
7 CHANHO JH-01-005-004-003/24
(CHATWAL) 		3401005000NRG22050820221241052 01/04/2023 HIRU BHAGAT 3401005WL0131971 HIRU BHAGAT 00354 PUNB0074620 2025 2025 Processed 05/05/2023 1236761635 HIRU BHAGAT ()
8 CHANHO JH-01-005-004-003/243
(CHATWAL) 		3401005000NRG22050820221241054 01/04/2023 ETWARIYA ORAON 3401005WL0131971 ETWARIYA ORAON 00354 PUNB0074620 1350 1350 Processed 05/05/2023 1236761641 ETWARIYA ORAON ()
9 CHANHO JH-01-005-004-003/243
(CHATWAL) 		3401005000NRG22190720221230966 01/04/2023 ETWARIYA ORAON 3401005WL0131831 ETWARIYA ORAON 00354 PUNB0074620 1386 1386 Processed 05/05/2023 1236761642 ETWARIYA ORAON ()
10 CHANHO JH-01-005-004-003/243
(CHATWAL) 		3401005000NRG22050820221241055 01/04/2023 PRAKASH ORAON 3401005WL0131971 PRAKASH ORAON 00354 PUNB0074620 2700 2700 Processed 05/05/2023 1236761629 PRAKASH ORAON ()
11 CHANHO JH-01-005-004-003/243
(CHATWAL) 		3401005000NRG22050820221241053 01/04/2023 PRAKASH ORAON 3401005WL0131971 PRAKASH ORAON 00354 PUNB0074620 1350 1350 Processed 05/05/2023 1236761630 PRAKASH ORAON ()
12 CHANHO JH-01-005-004-003/270
(CHATWAL) 		3401005000NRG22050820221241056 01/04/2023 BUDHAKAR ORAON 3401005WL0131971 BUDHAKAR ORAON 00354 PUNB0074620 2700 2700 Processed 05/05/2023 1236761632 BUDHAKAR ORAON ()
13 CHANHO JH-01-005-004-003/274
(CHATWAL) 		3401005000NRG22050820221241057 01/04/2023 SANNI MAHLI 3401005WL0131971 SANNI MAHLI 00354 PUNB0074620 2700 2700 Processed 05/05/2023 1236761627 SANNI MAHLI ()
14 CHANHO JH-01-005-004-003/301
(CHATWAL) 		3401005000NRG22190720221230965 01/04/2023 SUNITA ORAON 3401005WL0131831 SUNITA ORAON 00354 PUNB0074620 1386 1386 Processed 05/05/2023 1236761636 SUNITA ORAON ()
15 CHANHO JH-01-005-004-003/42
(CHATWAL) 		3401005000NRG22100920221322232 01/04/2023 SITARAM MAHLI 3401005WL0132603 SITARAM MAHLI 00354 PUNB0074620 2700 2700 Processed 05/05/2023 1236761622 SITARAM MAHLI ()
16 CHANHO JH-01-005-004-003/460
(CHATWAL) 		3401005000NRG22050820221241059 01/04/2023 SOMAN ORAON 3401005WL0131971 SOMAN ORAON 00354 PUNB0074620 3150 3150 Processed 05/05/2023 1236761631 SOMAN ORAON ()
17 CHANHO JH-01-005-004-003/533
(CHATWAL) 		3401005000NRG22050820221241060 01/04/2023 RANHTU BHAGAT 3401005WL0131971 RANHTU BHAGAT 00354 PUNB0074620 2700 2700 Processed 05/05/2023 1236761637 RANHTU BHAGAT ()
18 CHANHO JH-01-005-004-003/534
(CHATWAL) 		3401005000NRG22050820221241061 01/04/2023 SHIB BHAGTAT 3401005WL0131971 SHIB BHAGTAT 00354 PUNB0074620 2700 2700 Processed 05/05/2023 1236761633 SHIB BHAGTAT ()
19 CHANHO JH-01-005-004-003/56
(CHATWAL) 		3401005000NRG22050820221241062 01/04/2023 NAGI DEVI 3401005WL0131971 NAGI DEVI 00354 PUNB0074620 2700 2700 Processed 05/05/2023 1236761640 NAGI DEVI ()
20 CHANHO JH-01-005-004-003/59
(CHATWAL) 		3401005000NRG22050820221241063 01/04/2023 RAMIYA DEVI 3401005WL0131971 RAMIYA DEVI 00354 PUNB0074620 2700 2700 Processed 05/05/2023 1236761639 RAMIYA DEVI ()
21 CHANHO JH-01-005-004-003/760
(CHATWAL) 		3401005000NRG22050820221241064 01/04/2023 SUSHILA DEVI 3401005WL0131971 SUSHILA DEVI 00354 PUNB0074620 2700 2700 Processed 05/05/2023 1236761628 SUSHILA DEVI ()
22 CHANHO JH-01-005-004-003/762
(CHATWAL) 		3401005000NRG22050820221241065 01/04/2023 ANUJ ORAON 3401005WL0131971 ANUJ ORAON 00354 PUNB0074620 2700 2700 Processed 05/05/2023 1236761634 ANUJ ORAON ()
23 CHANHO JH-01-005-004-003/768
(CHATWAL) 		3401005000NRG22050820221241066 01/04/2023 BIGAL BHAGAT 3401005WL0131971 BIGAL BHAGAT 00354 PUNB0074620 2700 2700 Processed 05/05/2023 1236761638 BIGAL BHAGAT ()
SubTotal 48447 48447
Total 53847 53847

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005004_010423FTO_4150 BANK OF INDIA BKID0004903 TANGER 5400
2 CHANHO JH3401005004_010423FTO_4150 Punjab National Bank PUNB0074620 Chanho 48447

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