Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:20:38 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005016_270623APB_FTO_285229
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-01-005-016-002/108
(TANGER) 		3401005000NRG24270620230561672 27/06/2023 RAMKESHRI KUMARI 3401005WL030561 RAMKESHRI KUMARI 00048 BKID0004903 1368 1368 Processed 03/07/2023 2983273793 RAMKESHRI KUMARI BANK OF INDIA(508505)
2 CHANHO JH-01-005-016-002/16
(TANGER) 		3401005000NRG24270620230561673 27/06/2023 MADHO PAHAN 3401005WL030561 MADHO PAHAN 00048 BKID0004903 1368 1368 Processed 03/07/2023 2983273790 MADHO PAHAN BANK OF INDIA(508505)
3 CHANHO JH-01-005-016-002/268
(TANGER) 		3401005000NRG24270620230561675 27/06/2023 CHOTU PAHAN 3401005WL030561 CHOTU PAHAN 00048 BKID0004903 1368 1368 Processed 03/07/2023 2983273798 ETWA PAHAN ICICI BANK LTD(508534)
4 CHANHO JH-01-005-016-002/41
(TANGER) 		3401005000NRG24270620230561676 27/06/2023 SHIVDEYAL KUMAR SAHU 3401005WL030561 SHIVDEYAL KUMAR SAHU 00048 BKID0004903 1368 1368 Processed 03/07/2023 2983273799 SHIVDEYAL KUMAR SAHU BANK OF INDIA(508505)
5 CHANHO JH-01-005-016-002/43
(TANGER) 		3401005000NRG24270620230561678 27/06/2023 GANGI DEVI 3401005WL030561 GANGI DEVI 00048 BKID0004903 1368 1368 Processed 03/07/2023 2983273812 GANGI DEVI BANK OF INDIA(508505)
6 CHANHO JH-01-005-016-002/45
(TANGER) 		3401005000NRG24270620230561679 27/06/2023 SATISH KUMAR SAHU 3401005WL030561 SATISH KUMAR SAHU 00048 BKID0004903 1368 1368 Processed 03/07/2023 2983273801 Mr. SATISH KUMAR VANANCHAL GRAMIN BANK(607210)
7 CHANHO JH-01-005-016-002/537
(TANGER) 		3401005000NRG24270620230561680 27/06/2023 MAHARAJ ORAON 3401005WL030561 MAHARAJ ORAON 00048 BKID0004903 1368 1368 Processed 03/07/2023 2983273789 MAHRAJ ORAON BANK OF INDIA(508505)
8 CHANHO JH-01-005-016-002/605
(TANGER) 		3401005000NRG24270620230561681 27/06/2023 RITESH KUMAR 3401005WL030561 RITESH KUMAR 00048 BKID0004903 1368 1368 Processed 03/07/2023 2983273796 RITESH KUMAR SAHU BANK OF INDIA(508505)
9 CHANHO JH-01-005-016-002/620
(TANGER) 		3401005000NRG24270620230561682 27/06/2023 USHA KIRAN TETE 3401005WL030561 USHA KIRAN TETE 00048 BKID0004903 1368 1368 Processed 03/07/2023 2983273791 USHA KIRAN TETE BANK OF INDIA(508505)
10 CHANHO JH-01-005-016-002/661
(TANGER) 		3401005000NRG24270620230561684 27/06/2023 PRADEEP SAHU 3401005WL030561 PRADEEP SAHU 00048 BKID0004903 1368 1368 Processed 03/07/2023 2983273795 PRADEEP SAHU BANK OF INDIA(508505)
11 CHANHO JH-01-005-016-002/664
(TANGER) 		3401005000NRG24270620230561685 27/06/2023 SAHI ORAON 3401005WL030561 SAHI ORAON 00048 BKID0004903 1368 1368 Processed 03/07/2023 2983273802 SAHI ORAON BANK OF INDIA(508505)
12 CHANHO JH-01-005-016-002/715
(TANGER) 		3401005000NRG24270620230561686 27/06/2023 BIPIN KUMAR 3401005WL030561 BIPIN KUMAR 00048 BKID0004903 1368 1368 Processed 03/07/2023 2983273797 VIPPIN KUMAR BANK OF INDIA(508505)
13 CHANHO JH-01-005-016-002/717
(TANGER) 		3401005000NRG24270620230561688 27/06/2023 NIKITA ORAON 3401005WL030561 NIKITA ORAON 00048 BKID0004903 1368 1368 Processed 03/07/2023 2983273803 NIKITA MINZ BANK OF INDIA(508505)
14 CHANHO JH-01-005-016-002/734
(TANGER) 		3401005000NRG24270620230561690 27/06/2023 KAUSHALYA DEVI 3401005WL030561 KAUSHALYA DEVI 00048 BKID0004903 1368 1368 Processed 03/07/2023 2983273794 Mrs. KAUSHALYA DEVI VANANCHAL GRAMIN BANK(607210)
15 CHANHO JH-01-005-016-002/888
(TANGER) 		3401005000NRG24270620230561691 27/06/2023 PRAESHWAR ORAON 3401005WL030561 PRAESHWAR ORAON 00048 BKID0004903 1368 1368 Processed 03/07/2023 2983273800 PRAMESHWAR ORAON BANK OF INDIA(508505)
16 CHANHO JH-01-005-016-002/899
(TANGER) 		3401005000NRG24270620230561692 27/06/2023 PUNIT KHALKHO 3401005WL030561 PUNIT KHALKHO 00048 BKID0004903 1368 1368 Processed 03/07/2023 2983273805 Mr. PUNIT KHALKHO VANANCHAL GRAMIN BANK(607210)
17 CHANHO JH-01-005-016-003/1043
(TANGER) 		3401005000NRG24240620230542610 27/06/2023 SHAHNAWAZ ANSARI 3401005WL029422 SHAHNAWAZ ANSARI 00048 BKID0004903 1368 1368 Processed 03/07/2023 2983273804 Mrs. SAHANBAJ ANSARI VANANCHAL GRAMIN BANK(607210)
18 CHANHO JH-01-005-016-003/153
(TANGER) 		3401005000NRG24240620230542614 27/06/2023 RAMESH ORAON 3401005WL029422 RAMESH ORAON 00048 BKID0004903 1368 1368 Processed 03/07/2023 2983273788 RAMESH ORAON BANK OF INDIA(508505)
19 CHANHO JH-01-005-016-003/603
(TANGER) 		3401005000NRG24240620230542618 27/06/2023 RAJKUMAR ORAON 3401005WL029422 RAJKUMAR ORAON 00048 BKID0004903 1368 1368 Processed 03/07/2023 2983273792 RAJ KUMAR ORAON BANK OF INDIA(508505)
SubTotal 25992 25992
20 CHANHO JH-01-005-016-002/63
(TANGER) 		3401005000NRG24270620230561683 27/06/2023 SUKHDEV MAHTO 3401005WL030561 SUKHDEV MAHTO 00048 BKID0005905 1368 1368 Processed 03/07/2023 2983273811 Mr. SUKHDEO MAHTO VANANCHAL GRAMIN BANK(607210)
21 CHANHO JH-01-005-016-002/730
(TANGER) 		3401005000NRG24270620230561689 27/06/2023 MAHESH MAHTO 3401005WL030561 MAHESH MAHTO 00048 BKID0005905 1368 1368 Processed 03/07/2023 2983273806 MAHESH MAHTO BANK OF INDIA(508505)
SubTotal 2736 2736
22 CHANHO JH-01-005-016-002/206
(TANGER) 		3401005000NRG24270620230561674 27/06/2023 DHANESWAR MAHTO 3401005WL030561 DHANESWAR MAHTO 00197 BKID0JHARGB 1368 1368 Processed 03/07/2023 2983273769 DANESAR MAHTO ICICI BANK LTD(508534)
23 CHANHO JH-01-005-016-003/762
(TANGER) 		3401005000NRG24240620230542624 27/06/2023 BEBI SAHGUFTA 3401005WL029422 BEBI SAHGUFTA 00197 BKID0JHARGB 1368 1368 Processed 03/07/2023 2983273770 BEBI SHAGUFTA VANANCHAL GRAMIN BANK(607210)
24 CHANHO JH-01-005-016-003/790
(TANGER) 		3401005000NRG24240620230542625 27/06/2023 PRABHA ORAON 3401005WL029422 PRABHA ORAON 00197 BKID0JHARGB 1368 1368 Processed 03/07/2023 2983273771 Mrs. PRABHA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
25 CHANHO JH-01-005-016-002/717
(TANGER) 		3401005000NRG24270620230561687 27/06/2023 ROHIT ORAON 3401005WL030561 ROHIT ORAON 00354 PUNB0040720 1368 1368 Processed 03/07/2023 2983273768 ROHIT ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
26 CHANHO JH-01-005-016-002/90
(TANGER) 		3401005000NRG24270620230561694 27/06/2023 BASANTI DEVI 3401005WL030561 BASANTI DEVI 00415 SBIN0RRVCGB 1368 1368 Processed 03/07/2023 2983273774 Mrs. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
27 CHANHO JH-01-005-016-003/108
(TANGER) 		3401005000NRG24240620230542612 27/06/2023 SADAKAT ANSARI 3401005WL029422 SADAKAT ANSARI 00415 SBIN0RRVCGB 1368 1368 Processed 03/07/2023 2983273778 Mr. SADAKAT ANSARI VANANCHAL GRAMIN BANK(607210)
28 CHANHO JH-01-005-016-003/133
(TANGER) 		3401005000NRG24240620230542613 27/06/2023 IRSAD ANSARI 3401005WL029422 IRSAD ANSARI 00415 SBIN0RRVCGB 1368 1368 Processed 03/07/2023 2983273772 Mr. IRSAD ANSARI VANANCHAL GRAMIN BANK(607210)
29 CHANHO JH-01-005-016-003/297
(TANGER) 		3401005000NRG24240620230542616 27/06/2023 SARIF ANSARI 3401005WL029422 SARIF ANSARI 00415 SBIN0RRVCGB 1368 1368 Processed 03/07/2023 2983273779 SARIF ANSARI VANANCHAL GRAMIN BANK(607210)
30 CHANHO JH-01-005-016-003/596
(TANGER) 		3401005000NRG24240620230542617 27/06/2023 LUKASH ORAON 3401005WL029422 LUKASH ORAON 00415 SBIN0RRVCGB 1368 1368 Processed 03/07/2023 2983273782 LUKAS ORAON . VANANCHAL GRAMIN BANK(607210)
31 CHANHO JH-01-005-016-003/604
(TANGER) 		3401005000NRG24240620230542619 27/06/2023 MANOJ ORAON 3401005WL029422 MANOJ ORAON 00415 SBIN0RRVCGB 1368 1368 Processed 03/07/2023 2983273781 MANOJ ORAON . VANANCHAL GRAMIN BANK(607210)
32 CHANHO JH-01-005-016-003/639
(TANGER) 		3401005000NRG24240620230542621 27/06/2023 NAYUM ANSARI 3401005WL029422 NAYUM ANSARI 00415 SBIN0RRVCGB 1368 1368 Processed 03/07/2023 2983273780 NAIM ANSARI VANANCHAL GRAMIN BANK(607210)
33 CHANHO JH-01-005-016-003/760
(TANGER) 		3401005000NRG24240620230542623 27/06/2023 DINESH ORAON 3401005WL029422 DINESH ORAON 00415 SBIN0RRVCGB 1368 1368 Processed 03/07/2023 2983273777 DINESH ORAON ICICI BANK LTD(508534)
34 CHANHO JH-01-005-016-002/90
(TANGER) 		3401005000NRG24270620230561693 27/06/2023 MAHINDRA SAHU 3401005WL030561 MAHINDRA SAHU 00695 SBIN0RRVCGB 1368 1368 Processed 03/07/2023 2983273773 MAHINDAR SAHU ICICI BANK LTD(508534)
35 CHANHO JH-01-005-016-003/1016
(TANGER) 		3401005000NRG24240620230542603 27/06/2023 ATAULLAH ANSARI 3401005WL029422 ATAULLAH ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 03/07/2023 2983273784 ATAULLAH ANSARI VANANCHAL GRAMIN BANK(607210)
36 CHANHO JH-01-005-016-003/1026
(TANGER) 		3401005000NRG24240620230542604 27/06/2023 SUKRA ORAON 3401005WL029422 SUKRA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 03/07/2023 2983273783 SUKHAR ORAON ICICI BANK LTD(508534)
37 CHANHO JH-01-005-016-003/1036
(TANGER) 		3401005000NRG24240620230542605 27/06/2023 PERWEJ RAI 3401005WL029422 PERWEJ RAI 00695 SBIN0RRVCGB 1368 1368 Processed 03/07/2023 2983273810 Mr. Perwej Rai VANANCHAL GRAMIN BANK(607210)
38 CHANHO JH-01-005-016-003/1038
(TANGER) 		3401005000NRG24240620230542606 27/06/2023 BIRENDRA KUMAR 3401005WL029422 BIRENDRA KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 03/07/2023 2983273785 BIRENDRA KUMAR S/O RAJ KISHOR RAM BANK OF INDIA(508505)
39 CHANHO JH-01-005-016-003/1040
(TANGER) 		3401005000NRG24240620230542607 27/06/2023 MUKHTAR ANSARI 3401005WL029422 MUKHTAR ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 03/07/2023 2983273775 Mr. MUKHTAR ANSARI VANANCHAL GRAMIN BANK(607210)
40 CHANHO JH-01-005-016-003/1041
(TANGER) 		3401005000NRG24240620230542608 27/06/2023 SUFIYA KHATUN 3401005WL029422 SUFIYA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 03/07/2023 2983273807 SUFIYA KHATUN ICICI BANK LTD(508534)
41 CHANHO JH-01-005-016-003/1042
(TANGER) 		3401005000NRG24240620230542609 27/06/2023 SONY KHATOON 3401005WL029422 SONY KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 03/07/2023 2983273809 SONY KHATOON BANK OF INDIA(508505)
42 CHANHO JH-01-005-016-003/1044
(TANGER) 		3401005000NRG24240620230542611 27/06/2023 FARZAAN ANSARI 3401005WL029422 FARZAAN ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 03/07/2023 2983273776 Mr. FARJAN ANSARI VANANCHAL GRAMIN BANK(607210)
43 CHANHO JH-01-005-016-003/153
(TANGER) 		3401005000NRG24240620230542615 27/06/2023 RINA KUMARI 3401005WL029422 RINA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 03/07/2023 2983273786 Mrs. REENA KUMARI VANANCHAL GRAMIN BANK(607210)
44 CHANHO JH-01-005-016-003/619
(TANGER) 		3401005000NRG24240620230542620 27/06/2023 MAHMUD ANSARI 3401005WL029422 MAHMUD ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 03/07/2023 2983273808 Mr. MAHMUD ALAM VANANCHAL GRAMIN BANK(607210)
45 CHANHO JH-01-005-016-003/909
(TANGER) 		3401005000NRG24240620230542626 27/06/2023 FULMANI ORAON 3401005WL029422 FULMANI ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 03/07/2023 2983273787 Mrs. FULMANI ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 27360 27360
Total 61560 61560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005016_270623APB_FTO_285229 BANK OF INDIA BKID0004903 TANGER 25992
2 CHANHO JH3401005016_270623APB_FTO_285229 BANK OF INDIA BKID0005905 MANDER 2736
3 CHANHO JH3401005016_270623APB_FTO_285229 JHARKHAND GRAMIN BANK BKID0JHARGB Choreya 4104
4 CHANHO JH3401005016_270623APB_FTO_285229 Punjab National Bank PUNB0040720 Mandar 1368
5 CHANHO JH3401005016_270623APB_FTO_285229 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 10944
6 CHANHO JH3401005016_270623APB_FTO_285229 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHOREYA 6840
7 CHANHO JH3401005016_270623APB_FTO_285229 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TANGER 9576

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