Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:08:37 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005006_140823APB_FTO_438923
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-01-005-006-001/1028
(KARKAT) 		3401005000NRG24110820230874726 14/08/2023 DHURU MAHTO 3401005WL049401 DHURU MAHTO 00048 BKID0004903 1368 1368 Processed 22/09/2023 5807678669 DHURU DEVI VANANCHAL GRAMIN BANK(607210)
2 CHANHO JH-01-005-006-001/123
(KARKAT) 		3401005000NRG24110820230874729 14/08/2023 GANESH MAHTO 3401005WL049401 GANESH MAHTO 00048 BKID0004903 1368 1368 Processed 22/09/2023 5807678664 Mr. GANESH MAHTO VANANCHAL GRAMIN BANK(607210)
3 CHANHO JH-01-005-006-001/1320
(KARKAT) 		3401005000NRG24110820230874732 14/08/2023 AKASH KUMAR 3401005WL049401 AKASH KUMAR 00048 BKID0004903 1368 1368 Processed 22/09/2023 5807678672 AKASH KUMAR BANK OF INDIA(508505)
4 CHANHO JH-01-005-006-001/1337
(KARKAT) 		3401005000NRG24110820230874733 14/08/2023 ARTI KUMARI 3401005WL049401 ARTI KUMARI 00048 BKID0004903 1368 1368 Processed 22/09/2023 5807678662 ARTI KUMARI BANK OF INDIA(508505)
5 CHANHO JH-01-005-006-001/1338
(KARKAT) 		3401005000NRG24110820230874734 14/08/2023 LAKSHMI KUMARI 3401005WL049401 LAKSHMI KUMARI 00048 BKID0004903 1368 1368 Processed 22/09/2023 5807678671 LAKSHMI KUMARI BANK OF INDIA(508505)
6 CHANHO JH-01-005-006-001/151
(KARKAT) 		3401005000NRG24110820230874735 14/08/2023 MATHURA MAHTO 3401005WL049401 MATHURA MAHTO 00048 BKID0004903 1368 1368 Processed 22/09/2023 5807678668 MATHURA MAHTO BANK OF INDIA(508505)
7 CHANHO JH-01-005-006-001/171
(KARKAT) 		3401005000NRG24140820230887531 14/08/2023 HAJRAT ANSARI 3401005WL050262 HAJRAT ANSARI 00048 BKID0004903 3192 3192 Processed 22/09/2023 5807678660 Mr. HAJRAT ANSARI VANANCHAL GRAMIN BANK(607210)
8 CHANHO JH-01-005-006-001/235
(KARKAT) 		3401005000NRG24140820230887532 14/08/2023 MAHABIR PAHAN 3401005WL050262 MAHABIR PAHAN 00048 BKID0004903 3192 3192 Processed 22/09/2023 5807678661 MAHABIR PAHAN ICICI BANK LTD(508534)
9 CHANHO JH-01-005-006-001/351
(KARKAT) 		3401005000NRG24140820230887572 14/08/2023 SUMI ORAIN 3401005WL050270 SUMI ORAIN 00048 BKID0004903 3192 3192 Processed 22/09/2023 5807678675 SUMI ORAIN BANK OF INDIA(508505)
10 CHANHO JH-01-005-006-001/779
(KARKAT) 		3401005000NRG24110820230874738 14/08/2023 GOURI DEVI 3401005WL049401 GOURI DEVI 00048 BKID0004903 1368 1368 Processed 22/09/2023 5807678666 GOURI DEVI BANK OF INDIA(508505)
11 CHANHO JH-01-005-006-001/779
(KARKAT) 		3401005000NRG24110820230874737 14/08/2023 KAPIL SAHI 3401005WL049401 KAPIL SAHI 00048 BKID0004903 1368 1368 Processed 22/09/2023 5807678659 KAPIL SAHI INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHANHO JH-01-005-006-001/779
(KARKAT) 		3401005000NRG24110820230874739 14/08/2023 MANISH KUMAR SAHI 3401005WL049401 MANISH KUMAR SAHI 00048 BKID0004903 1368 1368 Processed 22/09/2023 5807678667 MANISH KUMAR SAHI BANK OF INDIA(508505)
13 CHANHO JH-01-005-006-001/780
(KARKAT) 		3401005000NRG24110820230874740 14/08/2023 REKHA DEVI 3401005WL049401 REKHA DEVI 00048 BKID0004903 1368 1368 Processed 22/09/2023 5807678665 REKHA DEVI BANK OF INDIA(508505)
14 CHANHO JH-01-005-006-002/85
(KARKAT) 		3401005000NRG24140820230887540 14/08/2023 DAMODAR PARI 3401005WL050264 DAMODAR PARI 00048 BKID0004903 228 228 Processed 22/09/2023 5807678673 Mr. DAMODAR PAHI VANANCHAL GRAMIN BANK(607210)
15 CHANHO JH-01-005-006-003/4
(KARKAT) 		3401005000NRG24140820230887557 14/08/2023 JANKI ORAIN 3401005WL050267 JANKI ORAIN 00048 BKID0004903 3192 3192 Processed 22/09/2023 5807678663 JANKI ORAIN BANK OF INDIA(508505)
SubTotal 26676 26676
16 CHANHO JH-01-005-006-001/1149
(KARKAT) 		3401005000NRG24110820230874727 14/08/2023 Surmani devi 3401005WL049401 Surmani devi 00048 BKID0005905 1368 1368 Processed 22/09/2023 5807678670 Mrs. Surymani Devi VANANCHAL GRAMIN BANK(607210)
17 CHANHO JH-01-005-006-003/42
(KARKAT) 		3401005000NRG24140820230887538 14/08/2023 DINESH MUNDA 3401005WL050263 DINESH MUNDA 00048 BKID0005905 3192 3192 Processed 22/09/2023 5807678674 DINESH MUNDA ICICI BANK LTD(508534)
SubTotal 4560 4560
18 CHANHO JH-01-005-006-001/656
(KARKAT) 		3401005000NRG24140820230887542 14/08/2023 PALWI KUMARI 3401005WL050265 PALWI KUMARI 00168 ICIC0000538 3192 3192 Processed 22/09/2023 5807678651 PALWI KUMARI ICICI BANK LTD(508534)
SubTotal 3192 3192
19 CHANHO JH-01-005-006-001/486
(KARKAT) 		3401005000NRG24110820230874736 14/08/2023 ANGNI DEVI 3401005WL049401 ANGNI DEVI 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5807678653 Mrs. ANGNI KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
20 CHANHO JH-01-005-006-001/1154
(KARKAT) 		3401005000NRG24140820230887530 14/08/2023 Minaj ansari 3401005WL050262 Minaj ansari 00354 PUNB0074620 3192 3192 Processed 22/09/2023 5807678652 Mr. MINAJ ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 3192 3192
21 CHANHO JH-01-005-006-001/1185
(KARKAT) 		3401005000NRG24140820230887556 14/08/2023 Lurka pahan 3401005WL050267 Lurka pahan 00695 SBIN0RRVCGB 3192 3192 Processed 22/09/2023 5807678657 Mr. LURKA PAHAN VANANCHAL GRAMIN BANK(607210)
22 CHANHO JH-01-005-006-001/1314
(KARKAT) 		3401005000NRG24110820230874730 14/08/2023 alok kumar giri 3401005WL049401 alok kumar giri 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807678654 Mr. ALOK KUMAR GIRI VANANCHAL GRAMIN BANK(607210)
23 CHANHO JH-01-005-006-001/1315
(KARKAT) 		3401005000NRG24110820230874731 14/08/2023 KHUSBU GIRI 3401005WL049401 KHUSBU GIRI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807678655 KHUSHBU GIRI BANK OF INDIA(508505)
24 CHANHO JH-01-005-006-002/100
(KARKAT) 		3401005000NRG24140820230887574 14/08/2023 SUKHDEO ORAON 3401005WL050271 SUKHDEO ORAON 00695 SBIN0RRVCGB 3192 3192 Processed 22/09/2023 5807678656 PYARI ORAIN ICICI BANK LTD(508534)
25 CHANHO JH-01-005-006-002/143
(KARKAT) 		3401005000NRG24140820230887533 14/08/2023 DEVID KISPOTTA 3401005WL050262 DEVID KISPOTTA 00695 SBIN0RRVCGB 3192 3192 Processed 22/09/2023 5807678658 DEVID KISPOTTA ICICI BANK LTD(508534)
SubTotal 12312 12312
Total 51300 51300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005006_140823APB_FTO_438923 BANK OF INDIA BKID0004903 TANGER 26676
2 CHANHO JH3401005006_140823APB_FTO_438923 BANK OF INDIA BKID0005905 MANDER 4560
3 CHANHO JH3401005006_140823APB_FTO_438923 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3192
4 CHANHO JH3401005006_140823APB_FTO_438923 JHARKHAND GRAMIN BANK BKID0JHARGB Choreya 1368
5 CHANHO JH3401005006_140823APB_FTO_438923 Punjab National Bank PUNB0074620 Chanho 3192
6 CHANHO JH3401005006_140823APB_FTO_438923 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHOREYA 3192
7 CHANHO JH3401005006_140823APB_FTO_438923 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TANGER 9120

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