Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:37:29 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005010_190423APB_FTO_34865
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-01-005-010-003/1507
(PATRATU) 		3401005000NRG24170420230038080 19/04/2023 RAJKUMAR MAHTO 3401005WL002121 RAJKUMAR MAHTO 00048 BKID0004903 1368 1368 Processed 12/05/2023 1479404086 RAJKUMAR MAHTO BANK OF INDIA(508505)
2 CHANHO JH-01-005-010-003/510
(PATRATU) 		3401005000NRG24170420230038089 19/04/2023 JAGDEEP MAHTO 3401005WL002121 JAGDEEP MAHTO 00048 BKID0004903 1368 1368 Processed 12/05/2023 1479404106 JAGDIP MAHTO BANK OF INDIA(508505)
3 CHANHO JH-01-005-010-003/629
(PATRATU) 		3401005000NRG24170420230038096 19/04/2023 RAJAN KUMAR 3401005WL002121 RAJAN KUMAR 00048 BKID0004903 1368 1368 Processed 12/05/2023 1479404084 RAJAN KUMAR BANK OF INDIA(508505)
4 CHANHO JH-01-005-010-003/886
(PATRATU) 		3401005000NRG24170420230038098 19/04/2023 ANIL KUMAR MAHTO 3401005WL002121 ANIL KUMAR MAHTO 00048 BKID0004903 1368 1368 Processed 12/05/2023 1479404085 ANIL KUMAR MAHTO BANK OF INDIA(508505)
5 CHANHO JH-01-005-010-003/905
(PATRATU) 		3401005000NRG24170420230038099 19/04/2023 AJAY TANA BHAGAT 3401005WL002121 AJAY TANA BHAGAT 00048 BKID0004903 1368 1368 Processed 12/05/2023 1479404087 AJAY TANA BHAGAT PUNJAB NATIONAL BANK(508568)
SubTotal 6840 6840
6 CHANHO JH-01-005-010-002/189
(PATRATU) 		3401005000NRG24170420230039258 19/04/2023 MANOJ ORAON 3401005WL002169 MANOJ ORAON 00168 ICIC0000538 2736 2736 Processed 12/05/2023 1479404111 MANOJ ORAON ICICI BANK LTD(508534)
SubTotal 2736 2736
7 CHANHO JH-01-005-010-001/81
(PATRATU) 		3401005000NRG24170420230039255 19/04/2023 NARAYAN ORAON 3401005WL002169 NARAYAN ORAON 00354 PUNB0074620 2736 2736 Processed 12/05/2023 1479404101 NARAYAN ORAON ICICI BANK LTD(508534)
8 CHANHO JH-01-005-010-001/81
(PATRATU) 		3401005000NRG24170420230039256 19/04/2023 SHILA ORAON 3401005WL002169 SHILA ORAON 00354 PUNB0074620 2736 2736 Processed 12/05/2023 1479404080 SHILA DEVI PUNJAB NATIONAL BANK(508568)
9 CHANHO JH-01-005-010-002/181
(PATRATU) 		3401005000NRG24190420230050177 19/04/2023 MD. GULJAR ANSARI 3401005WL002674 MD. GULJAR ANSARI 00354 PUNB0074620 2967 2967 Processed 12/05/2023 1479404100 GULZAR ANSARI S/O- JAMAL PUNJAB NATIONAL BANK(508568)
10 CHANHO JH-01-005-010-002/187
(PATRATU) 		3401005000NRG24170420230039257 19/04/2023 PRADEEP YADAY 3401005WL002169 PRADEEP YADAY 00354 PUNB0074620 2736 2736 Processed 12/05/2023 1479404097 PRADEEP YADAV PUNJAB NATIONAL BANK(508568)
11 CHANHO JH-01-005-010-002/272
(PATRATU) 		3401005000NRG24170420230039259 19/04/2023 SUHANA KHATOON 3401005WL002169 SUHANA KHATOON 00354 PUNB0074620 2736 2736 Processed 12/05/2023 1479404090 SUHANA KHATOON PUNJAB NATIONAL BANK(508568)
12 CHANHO JH-01-005-010-002/278
(PATRATU) 		3401005000NRG24170420230039260 19/04/2023 ANCHAL DEVI 3401005WL002169 ANCHAL DEVI 00354 PUNB0074620 2736 2736 Processed 12/05/2023 1479404108 ANCHAL DEVI PUNJAB NATIONAL BANK(508568)
13 CHANHO JH-01-005-010-002/290
(PATRATU) 		3401005000NRG24190420230050179 19/04/2023 AFTAB ANSARI 3401005WL002674 AFTAB ANSARI 00354 PUNB0074620 2967 2967 Processed 12/05/2023 1479404107 AFTAB ANSARI ICICI BANK LTD(508534)
14 CHANHO JH-01-005-010-002/290
(PATRATU) 		3401005000NRG24190420230050180 19/04/2023 SAJADA KHATUN 3401005WL002674 SAJADA KHATUN 00354 PUNB0074620 2967 2967 Processed 12/05/2023 1479404076 SAJADA KHATOON PUNJAB NATIONAL BANK(508568)
15 CHANHO JH-01-005-010-003/1051
(PATRATU) 		3401005000NRG24170420230038073 19/04/2023 SUNIL KUMAR 3401005WL002121 SUNIL KUMAR 00354 PUNB0074620 1368 1368 Processed 12/05/2023 1479404078 Mr. SUNIL KUMAR VANANCHAL GRAMIN BANK(607210)
16 CHANHO JH-01-005-010-003/1111
(PATRATU) 		3401005000NRG24170420230038075 19/04/2023 ANITA DEVI 3401005WL002121 ANITA DEVI 00354 PUNB0074620 1368 1368 Processed 12/05/2023 1479404081 ANITA DEVI PUNJAB NATIONAL BANK(508568)
17 CHANHO JH-01-005-010-003/1111
(PATRATU) 		3401005000NRG24170420230038074 19/04/2023 ASHOK MAHTO 3401005WL002121 ASHOK MAHTO 00354 PUNB0074620 1368 1368 Processed 12/05/2023 1479404075 ASHOK MAHTO PUNJAB NATIONAL BANK(508568)
18 CHANHO JH-01-005-010-003/1151
(PATRATU) 		3401005000NRG24170420230038076 19/04/2023 RAJESH KUMAR 3401005WL002121 RAJESH KUMAR 00354 PUNB0074620 1368 1368 Processed 12/05/2023 1479404091 RAJESH KUMAR S/O.JAGARNA PUNJAB NATIONAL BANK(508568)
19 CHANHO JH-01-005-010-003/1341
(PATRATU) 		3401005000NRG24170420230038077 19/04/2023 KAJAL DEVI 3401005WL002121 KAJAL DEVI 00354 PUNB0074620 1368 1368 Processed 12/05/2023 1479404089 KAJAL DEVI PUNJAB NATIONAL BANK(508568)
20 CHANHO JH-01-005-010-003/1401
(PATRATU) 		3401005000NRG24170420230038078 19/04/2023 SAHDEO KUMAR 3401005WL002121 SAHDEO KUMAR 00354 PUNB0074620 1368 1368 Processed 12/05/2023 1479404077 SAHDEO KUMAR PUNJAB NATIONAL BANK(508568)
21 CHANHO JH-01-005-010-003/1651
(PATRATU) 		3401005000NRG24170420230038082 19/04/2023 DHIRAJ KUMAR 3401005WL002121 DHIRAJ KUMAR 00354 PUNB0074620 1368 1368 Processed 12/05/2023 1479404093 DHIRAJ KUMAR PUNJAB NATIONAL BANK(508568)
22 CHANHO JH-01-005-010-003/1651
(PATRATU) 		3401005000NRG24170420230038081 19/04/2023 PARMESHWAR KUMAR 3401005WL002121 PARMESHWAR KUMAR 00354 PUNB0074620 1368 1368 Processed 12/05/2023 1479404094 PARMESHWAR KUMAR BANK OF INDIA(508505)
23 CHANHO JH-01-005-010-003/1652
(PATRATU) 		3401005000NRG24170420230038083 19/04/2023 BANDHANI DEVI 3401005WL002121 BANDHANI DEVI 00354 PUNB0074620 1368 1368 Processed 12/05/2023 1479404082 BANDHANI DEVI PUNJAB NATIONAL BANK(508568)
24 CHANHO JH-01-005-010-003/267
(PATRATU) 		3401005000NRG24170420230038084 19/04/2023 SUKUL MAHTO 3401005WL002121 SUKUL MAHTO 00354 PUNB0074620 1368 1368 Processed 12/05/2023 1479404103 SUKUL MAHTO BANK OF INDIA(508505)
25 CHANHO JH-01-005-010-003/268
(PATRATU) 		3401005000NRG24170420230038085 19/04/2023 PRADIP MAHTO 3401005WL002121 PRADIP MAHTO 00354 PUNB0074620 1368 1368 Processed 12/05/2023 1479404110 PRADIPMAHTO PUNJAB NATIONAL BANK(508568)
26 CHANHO JH-01-005-010-003/268
(PATRATU) 		3401005000NRG24170420230038086 19/04/2023 RANJITA DEVI 3401005WL002121 RANJITA DEVI 00354 PUNB0074620 1368 1368 Processed 12/05/2023 1479404079 RANJITA DEVI PUNJAB NATIONAL BANK(508568)
27 CHANHO JH-01-005-010-003/341
(PATRATU) 		3401005000NRG24170420230038087 19/04/2023 SUNITA DEVI 3401005WL002121 SUNITA DEVI 00354 PUNB0074620 1368 1368 Processed 12/05/2023 1479404083 SUNITA DEVI INDUSIND BANK(607189)
28 CHANHO JH-01-005-010-003/427
(PATRATU) 		3401005000NRG24170420230038088 19/04/2023 NEHRU MUNDA 3401005WL002121 NEHRU MUNDA 00354 PUNB0074620 1368 1368 Processed 12/05/2023 1479404098 NEHRU MUNDA ICICI BANK LTD(508534)
29 CHANHO JH-01-005-010-003/517
(PATRATU) 		3401005000NRG24170420230038091 19/04/2023 RITA DEVI 3401005WL002121 RITA DEVI 00354 PUNB0074620 1368 1368 Processed 12/05/2023 1479404109 RITA DEVI PUNJAB NATIONAL BANK(508568)
30 CHANHO JH-01-005-010-003/517
(PATRATU) 		3401005000NRG24170420230038090 19/04/2023 TRILOCHAN MAHTO 3401005WL002121 TRILOCHAN MAHTO 00354 PUNB0074620 1368 1368 Processed 12/05/2023 1479404102 TRILOCHAN MAHTO PUNJAB NATIONAL BANK(508568)
31 CHANHO JH-01-005-010-003/555
(PATRATU) 		3401005000NRG24170420230038092 19/04/2023 GANPAT MAHTO 3401005WL002121 GANPAT MAHTO 00354 PUNB0074620 1368 1368 Processed 12/05/2023 1479404074 GANPAT MAHTO PUNJAB NATIONAL BANK(508568)
32 CHANHO JH-01-005-010-003/598
(PATRATU) 		3401005000NRG24170420230038093 19/04/2023 NIRMAL MAHTO 3401005WL002121 NIRMAL MAHTO 00354 PUNB0074620 1368 1368 Processed 12/05/2023 1479404099 NIRMAL MAHTO ICICI BANK LTD(508534)
33 CHANHO JH-01-005-010-003/598
(PATRATU) 		3401005000NRG24170420230038094 19/04/2023 SARO DEVI 3401005WL002121 SARO DEVI 00354 PUNB0074620 1368 1368 Processed 12/05/2023 1479404088 Saro Devi PUNJAB NATIONAL BANK(508568)
34 CHANHO JH-01-005-010-003/602
(PATRATU) 		3401005000NRG24170420230038095 19/04/2023 DINESH MAHTO 3401005WL002121 DINESH MAHTO 00354 PUNB0074620 1368 1368 Processed 12/05/2023 1479404104 DINESH MAHTO BANK OF INDIA(508505)
35 CHANHO JH-01-005-010-003/852
(PATRATU) 		3401005000NRG24170420230038097 19/04/2023 LACHU BHAGAT 3401005WL002121 LACHU BHAGAT 00354 PUNB0074620 1368 1368 Processed 12/05/2023 1479404096 MUNI DEVI ICICI BANK LTD(508534)
36 CHANHO JH-01-005-010-003/941
(PATRATU) 		3401005000NRG24170420230038100 19/04/2023 Bimla devi 3401005WL002121 Bimla devi 00354 PUNB0074620 1368 1368 Processed 12/05/2023 1479404092 BIMLA DEVI PUNJAB NATIONAL BANK(508568)
37 CHANHO JH-01-005-010-003/952
(PATRATU) 		3401005000NRG24170420230038101 19/04/2023 BINOD MUNDA 3401005WL002121 BINOD MUNDA 00354 PUNB0074620 1368 1368 Processed 12/05/2023 1479404095 BINOD MUNDA BANK OF INDIA(508505)
SubTotal 54045 54045
38 CHANHO JH-01-005-010-003/954
(PATRATU) 		3401005000NRG24170420230038102 19/04/2023 RITA DEVI 3401005WL002121 RITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479404105 Rita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1368 1368
Total 64989 64989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005010_190423APB_FTO_34865 BANK OF INDIA BKID0004903 TANGER 6840
2 CHANHO JH3401005010_190423APB_FTO_34865 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2736
3 CHANHO JH3401005010_190423APB_FTO_34865 Punjab National Bank PUNB0074620 Chanho 54045
4 CHANHO JH3401005010_190423APB_FTO_34865 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TANGER 1368

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