Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:35:29 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005005_240523APB_FTO_158912
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-01-005-005-001/390
(CHOREYA) 		3401005000NRG24230520230269752 24/05/2023 BINOD ORAON 3401005WL014649 BINOD ORAON 00048 BKID0004903 1368 1368 Processed 27/05/2023 1905907735 Mr. BINOD ORAON VANANCHAL GRAMIN BANK(607210)
2 CHANHO JH-01-005-005-001/390
(CHOREYA) 		3401005000NRG24230520230269753 24/05/2023 PUSHPA ORAIN 3401005WL014649 PUSHPA ORAIN 00048 BKID0004903 1368 1368 Processed 27/05/2023 1905907736 Mrs. PUSPA ORAOIN W/O BINOD ORAON . VANANCHAL GRAMIN BANK(607210)
3 CHANHO JH-01-005-005-002/1135
(CHOREYA) 		3401005000NRG24230520230272760 24/05/2023 FAGU ORAON 3401005WL014788 FAGU ORAON 00048 BKID0004903 1368 1368 Processed 27/05/2023 1905907738 FAGU ORAON BANK OF INDIA(508505)
4 CHANHO JH-01-005-005-002/1144
(CHOREYA) 		3401005000NRG24230520230272762 24/05/2023 DILIP ORAON 3401005WL014788 DILIP ORAON 00048 BKID0004903 1368 1368 Processed 27/05/2023 1905907734 DILIP ORAON BANK OF INDIA(508505)
5 CHANHO JH-01-005-005-002/89
(CHOREYA) 		3401005000NRG24230520230272772 24/05/2023 HAMENT ORAON 3401005WL014788 HAMENT ORAON 00048 BKID0004903 1368 1368 Processed 27/05/2023 1905907733 HEMANT ORAON IDBI BANK(607095)
SubTotal 6840 6840
6 CHANHO JH-01-005-005-002/118
(CHOREYA) 		3401005000NRG24230520230274497 24/05/2023 AASHA DEVI 3401005WL014874 AASHA DEVI 00048 BKID0005905 1368 1368 Processed 27/05/2023 1905907737 AASHA DEVI ICICI BANK LTD(508534)
SubTotal 1368 1368
7 CHANHO JH-01-005-005-002/142
(CHOREYA) 		3401005000NRG24230520230274500 24/05/2023 VISHNU ORAON 3401005WL014874 VISHNU ORAON 00168 ICIC0000538 1368 1368 Processed 27/05/2023 1905907706 VISHNU ORAON ICICI BANK LTD(508534)
8 CHANHO JH-01-005-005-003/53
(CHOREYA) 		3401005000NRG24240520230279463 24/05/2023 RAMPYAR MUNDA 3401005WL015177 RAMPYAR MUNDA 00168 ICIC0000538 2736 2736 Processed 27/05/2023 1905907705 RAMPYAR MUNDA ICICI BANK LTD(508534)
9 CHANHO JH-01-005-005-003/70
(CHOREYA) 		3401005000NRG24240520230279464 24/05/2023 SANTI DEVI 3401005WL015177 SANTI DEVI 00168 ICIC0000538 1368 1368 Processed 27/05/2023 1905907708 SANTI DEVI ICICI BANK LTD(508534)
SubTotal 5472 5472
10 CHANHO JH-01-005-005-002/109
(CHOREYA) 		3401005000NRG24230520230272759 24/05/2023 Guddu oraon 3401005WL014788 Guddu oraon 00197 BKID0JHARGB 1368 1368 Processed 27/05/2023 1905907712 GUDDU ORAON ICICI BANK LTD(508534)
11 CHANHO JH-01-005-005-002/118
(CHOREYA) 		3401005000NRG24230520230274496 24/05/2023 JAI ORAON 3401005WL014874 JAI ORAON 00197 BKID0JHARGB 1368 1368 Processed 27/05/2023 1905907711 Mr. JAY ORAON INDIAN BANK(607105)
12 CHANHO JH-01-005-005-002/98
(CHOREYA) 		3401005000NRG24230520230272774 24/05/2023 BHOLA ORAON 3401005WL014788 BHOLA ORAON 00197 BKID0JHARGB 1368 1368 Processed 27/05/2023 1905907742 Mr. BHOLA ORAON VANANCHAL GRAMIN BANK(607210)
13 CHANHO JH-01-005-005-003/100
(CHOREYA) 		3401005000NRG24230520230269756 24/05/2023 NIMNA ORAON 3401005WL014650 NIMNA ORAON 00197 BKID0JHARGB 1368 1368 Processed 27/05/2023 1905907713 Mr. NIMNA ORAON S/O SANICHARWA ORAON . VANANCHAL GRAMIN BANK(607210)
14 CHANHO JH-01-005-005-003/163
(CHOREYA) 		3401005000NRG24240520230279179 24/05/2023 RAHUL MUNDA 3401005WL015164 RAHUL MUNDA 00197 BKID0JHARGB 2736 2736 Processed 27/05/2023 1905907714 MR RAHUL MUNDA STATE BANK OF INDIA(508548)
SubTotal 8208 8208
15 CHANHO JH-01-005-005-003/165
(CHOREYA) 		3401005000NRG24240520230279181 24/05/2023 BRINDERA MUNDA 3401005WL015164 BRINDERA MUNDA 00354 PUNB0040720 2736 2736 Processed 27/05/2023 1905907710 BIRENDRA MUNDA PUNJAB NATIONAL BANK(508568)
16 CHANHO JH-01-005-005-003/166
(CHOREYA) 		3401005000NRG24240520230279182 24/05/2023 KRISHNA MUNDA 3401005WL015164 KRISHNA MUNDA 00354 PUNB0040720 2736 2736 Processed 27/05/2023 1905907709 Krishna Munda FINO PAYMENTS BANK LTD(608001)
SubTotal 5472 5472
17 CHANHO JH-01-005-005-002/145
(CHOREYA) 		3401005000NRG24230520230274501 24/05/2023 KIRAN DEVI 3401005WL014874 KIRAN DEVI 00354 PUNB0074620 1368 1368 Processed 27/05/2023 1905907707 KIRAN DEVI ICICI BANK LTD(508534)
SubTotal 1368 1368
18 CHANHO JH-01-005-005-001/1682
(CHOREYA) 		3401005000NRG24230520230272757 24/05/2023 CHAMPA ORAON 3401005WL014788 CHAMPA ORAON 00415 SBIN0014339 1368 1368 Processed 27/05/2023 1905907731 MR CHAMPA ORAON STATE BANK OF INDIA(508548)
19 CHANHO JH-01-005-005-002/1139
(CHOREYA) 		3401005000NRG24230520230274494 24/05/2023 SOMA ORAON 3401005WL014874 SOMA ORAON 00415 SBIN0014339 1368 1368 Processed 27/05/2023 1905907732 MR SOMA ORAON STATE BANK OF INDIA(508548)
20 CHANHO JH-01-005-005-002/1161
(CHOREYA) 		3401005000NRG24230520230274495 24/05/2023 SANDEEP ORAON 3401005WL014874 SANDEEP ORAON 00415 SBIN0014339 1368 1368 Processed 27/05/2023 1905907729 MR SANDEEP ORAON STATE BANK OF INDIA(508548)
21 CHANHO JH-01-005-005-002/147
(CHOREYA) 		3401005000NRG24230520230272767 24/05/2023 SANTOSH ORAON 3401005WL014788 SANTOSH ORAON 00415 SBIN0014339 1368 1368 Processed 27/05/2023 1905907739 SANTOSH ORAON BANK OF INDIA(508505)
22 CHANHO JH-01-005-005-002/53
(CHOREYA) 		3401005000NRG24230520230272771 24/05/2023 ARJUN ORAON 3401005WL014788 ARJUN ORAON 00415 SBIN0014339 1368 1368 Processed 27/05/2023 1905907728 ARJUN ORAON BANK OF INDIA(508505)
23 CHANHO JH-01-005-005-003/164
(CHOREYA) 		3401005000NRG24240520230279180 24/05/2023 SATISH BHAGAT 3401005WL015164 SATISH BHAGAT 00415 SBIN0014339 2736 2736 Processed 27/05/2023 1905907730 MR SATISH BHAGAT STATE BANK OF INDIA(508548)
SubTotal 9576 9576
24 CHANHO JH-01-005-005-002/1133
(CHOREYA) 		3401005000NRG24230520230274493 24/05/2023 CHMNU ORAON 3401005WL014874 CHMNU ORAON 00415 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1905907722 Mr. CHUMNU ORAON S/O JHARI ORAON . VANANCHAL GRAMIN BANK(607210)
25 CHANHO JH-01-005-005-002/1146
(CHOREYA) 		3401005000NRG24230520230272763 24/05/2023 SARITA KERKETTA 3401005WL014788 SARITA KERKETTA 00415 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1905907720 MISS SARITA KERKETTA STATE BANK OF INDIA(508548)
26 CHANHO JH-01-005-005-002/1158
(CHOREYA) 		3401005000NRG24230520230272764 24/05/2023 SHANKAR ORAON 3401005WL014788 SHANKAR ORAON 00415 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1905907723 Mr. SHANKAR ORAON VANANCHAL GRAMIN BANK(607210)
27 CHANHO JH-01-005-005-002/116
(CHOREYA) 		3401005000NRG24230520230272765 24/05/2023 DAMIYA DEVI 3401005WL014788 DAMIYA DEVI 00415 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1905907726 Mrs. DAMIYA DEVI ORAON VANANCHAL GRAMIN BANK(607210)
28 CHANHO JH-01-005-005-002/172
(CHOREYA) 		3401005000NRG24230520230272768 24/05/2023 ANITA KUMARI 3401005WL014788 ANITA KUMARI 00415 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1905907716 ANITA KUMARI VANANCHAL GRAMIN BANK(607210)
29 CHANHO JH-01-005-005-002/246
(CHOREYA) 		3401005000NRG24230520230274502 24/05/2023 RAMDEV ORAON 3401005WL014874 RAMDEV ORAON 00415 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1905907741 Mr. RAMDEV ORAON VANANCHAL GRAMIN BANK(607210)
30 CHANHO JH-01-005-005-002/247
(CHOREYA) 		3401005000NRG24230520230272769 24/05/2023 SANGITA KUMARI 3401005WL014788 SANGITA KUMARI 00415 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1905907721 SANGEETA KUMARI PUNJAB NATIONAL BANK(508568)
31 CHANHO JH-01-005-005-002/262
(CHOREYA) 		3401005000NRG24230520230274503 24/05/2023 SHANKAR ORAON 3401005WL014874 SHANKAR ORAON 00415 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1905907719 SHANKAR ORAON S O BHOSA ORAON UNION BANK OF INDIA(508500)
32 CHANHO JH-01-005-005-002/263
(CHOREYA) 		3401005000NRG24230520230272770 24/05/2023 RAHUL ORAON 3401005WL014788 RAHUL ORAON 00415 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1905907727 Mr. RAHUL ORAON VANANCHAL GRAMIN BANK(607210)
33 CHANHO JH-01-005-005-002/6
(CHOREYA) 		3401005000NRG24230520230274504 24/05/2023 POJAN ORAIN 3401005WL014874 POJAN ORAIN 00415 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1905907740 PUJAN DEVI ICICI BANK LTD(508534)
34 CHANHO JH-01-005-005-002/89
(CHOREYA) 		3401005000NRG24230520230272773 24/05/2023 NEHA ORAON 3401005WL014788 NEHA ORAON 00415 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1905907717 Mrs. NEHA KUMARI D/O RUPNA ORAON . VANANCHAL GRAMIN BANK(607210)
35 CHANHO JH-01-005-005-003/117
(CHOREYA) 		3401005000NRG24240520230279178 24/05/2023 ANITA BINDI MUNDA 3401005WL015164 ANITA BINDI MUNDA 00415 SBIN0RRVCGB 2736 2736 Processed 27/05/2023 1905907725 Mrs. ANITA BINDI MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 17784 17784
36 CHANHO JH-01-005-005-003/117
(CHOREYA) 		3401005000NRG24240520230279462 24/05/2023 SURESH MUNDA 3401005WL015177 SURESH MUNDA 00468 UBIN0563820 2736 2736 Processed 27/05/2023 1905907743 SURESH MUNDA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2736 2736
37 CHANHO JH-01-005-005-001/1037
(CHOREYA) 		3401005000NRG24230520230272755 24/05/2023 GANGA ORAON 3401005WL014788 GANGA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1905907715 GANGA URANV S/O MANA URANV BANK OF INDIA(508505)
38 CHANHO JH-01-005-005-002/1358
(CHOREYA) 		3401005000NRG24230520230274498 24/05/2023 RIMA DEVI 3401005WL014874 RIMA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1905907718 RIMA MINJ BANK OF INDIA(508505)
39 CHANHO JH-01-005-005-002/1372
(CHOREYA) 		3401005000NRG24230520230272766 24/05/2023 KUSUM ORAON 3401005WL014788 KUSUM ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1905907724 KUSUM ORAON D/O NIRMAL ORAON BANK OF BARODA(606985)
SubTotal 4104 4104
Total 62928 62928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005005_240523APB_FTO_158912 BANK OF INDIA BKID0004903 TANGER 6840
2 CHANHO JH3401005005_240523APB_FTO_158912 BANK OF INDIA BKID0005905 MANDER 1368
3 CHANHO JH3401005005_240523APB_FTO_158912 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 5472
4 CHANHO JH3401005005_240523APB_FTO_158912 JHARKHAND GRAMIN BANK BKID0JHARGB Choreya 8208
5 CHANHO JH3401005005_240523APB_FTO_158912 Punjab National Bank PUNB0040720 Mandar 5472
6 CHANHO JH3401005005_240523APB_FTO_158912 Punjab National Bank PUNB0074620 Chanho 1368
7 CHANHO JH3401005005_240523APB_FTO_158912 State Bank of India SBIN0014339 MANDER 9576
8 CHANHO JH3401005005_240523APB_FTO_158912 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 17784
9 CHANHO JH3401005005_240523APB_FTO_158912 Union Bank of India UBIN0563820 MANDAR 2736
10 CHANHO JH3401005005_240523APB_FTO_158912 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHOREYA 4104

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