Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:26:05 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005011_280723APB_FTO_387434
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-01-005-011-003/237
(RAGHUNATHPUR) 		3401005000NRG24240720230752483 28/07/2023 KHUDIYA ORAON 3401005WL041711 KHUDIYA ORAON 00048 BKID0004903 1368 1368 Processed 21/09/2023 5784609370 KHUDIYA ORAON PUNJAB NATIONAL BANK(508568)
2 CHANHO JH-01-005-011-004/605
(RAGHUNATHPUR) 		3401005000NRG24250720230768060 28/07/2023 ELISABA MINZ 3401005WL042858 ELISABA MINZ 00048 BKID0004903 3192 3192 Processed 21/09/2023 5784609372 ELISABA MINZ BANK OF INDIA(508505)
SubTotal 4560 4560
3 CHANHO JH-01-005-011-003/154
(RAGHUNATHPUR) 		3401005000NRG24220720230740859 28/07/2023 SUKCHARAN SINGH 3401005WL041039 SUKCHARAN SINGH 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5784609357 SHIV CHARAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
4 CHANHO JH-01-005-011-003/157
(RAGHUNATHPUR) 		3401005000NRG24240720230752479 28/07/2023 AMIT SINGH 3401005WL041711 AMIT SINGH 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5784609361 AMIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHANHO JH-01-005-011-003/170
(RAGHUNATHPUR) 		3401005000NRG24240720230752481 28/07/2023 SANDHYA DEVI 3401005WL041711 SANDHYA DEVI 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5784609366 SANDHYA DEVI PUNJAB NATIONAL BANK(508568)
6 CHANHO JH-01-005-011-003/170
(RAGHUNATHPUR) 		3401005000NRG24240720230752480 28/07/2023 SANJAY KUMAR SINGH 3401005WL041711 SANJAY KUMAR SINGH 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5784609358 SANJAY KUMAR SINGH PUNJAB NATIONAL BANK(508568)
7 CHANHO JH-01-005-011-003/203
(RAGHUNATHPUR) 		3401005000NRG24240720230752482 28/07/2023 LALAN LOHRA 3401005WL041711 LALAN LOHRA 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5784609376 LALAN LOHAR PUNJAB NATIONAL BANK(508568)
8 CHANHO JH-01-005-011-003/227
(RAGHUNATHPUR) 		3401005000NRG24220720230740860 28/07/2023 RANJAN KUMAR 3401005WL041039 RANJAN KUMAR 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5784609367 RANJAN KUMAR PUNJAB NATIONAL BANK(508568)
9 CHANHO JH-01-005-011-003/278
(RAGHUNATHPUR) 		3401005000NRG24220720230740864 28/07/2023 VINAY KUMAR SINGH 3401005WL041039 VINAY KUMAR SINGH 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5784609375 VINAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 CHANHO JH-01-005-011-003/64
(RAGHUNATHPUR) 		3401005000NRG24220720230740868 28/07/2023 LODHO ORAON 3401005WL041039 LODHO ORAON 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5784609359 LODO ORAON PUNJAB NATIONAL BANK(508568)
11 CHANHO JH-01-005-011-003/64
(RAGHUNATHPUR) 		3401005000NRG24220720230740867 28/07/2023 MALAWATI ORAON 3401005WL041039 MALAWATI ORAON 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5784609364 MALATI DEVI PUNJAB NATIONAL BANK(508568)
12 CHANHO JH-01-005-011-003/727
(RAGHUNATHPUR) 		3401005000NRG24220720230740869 28/07/2023 HEMANTI DEVI 3401005WL041039 HEMANTI DEVI 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5784609365 Hemanti Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 CHANHO JH-01-005-011-003/81
(RAGHUNATHPUR) 		3401005000NRG24240720230752484 28/07/2023 BIJAY ORAON 3401005WL041711 BIJAY ORAON 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5784609368 Vijay Oraon PUNJAB NATIONAL BANK(508568)
14 CHANHO JH-01-005-011-003/834
(RAGHUNATHPUR) 		3401005000NRG24270720230783258 28/07/2023 DEWANTI DEVI 3401005WL043711 DEWANTI DEVI 00354 PUNB0074620 3192 3192 Processed 21/09/2023 5784609360 DEWANTI DEVI PUNJAB NATIONAL BANK(508568)
15 CHANHO JH-01-005-011-004/632
(RAGHUNATHPUR) 		3401005000NRG24240720230752487 28/07/2023 PRIYANKA KUMARI 3401005WL041711 PRIYANKA KUMARI 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5784609362 PRIYANKA KUMARI PUNJAB NATIONAL BANK(508568)
16 CHANHO JH-01-005-011-004/632
(RAGHUNATHPUR) 		3401005000NRG24240720230752485 28/07/2023 SAMUDRI DEVI 3401005WL041711 SAMUDRI DEVI 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5784609363 SAMUNDRI DEVI PUNJAB NATIONAL BANK(508568)
17 CHANHO JH-01-005-011-004/632
(RAGHUNATHPUR) 		3401005000NRG24240720230752486 28/07/2023 VICKKY KUMAR RAJAK 3401005WL041711 VICKKY KUMAR RAJAK 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5784609374 VICKKY KUMAR RAJAK PUNJAB NATIONAL BANK(508568)
SubTotal 22344 22344
18 CHANHO JH-01-005-011-003/275
(RAGHUNATHPUR) 		3401005000NRG24220720230740862 28/07/2023 DEEPAK KUMAR SINGH 3401005WL041039 DEEPAK KUMAR SINGH 00415 SBIN0014339 1368 1368 Processed 21/09/2023 5784609371 DEEPAK KUMAR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1368 1368
19 CHANHO JH-01-005-011-003/131
(RAGHUNATHPUR) 		3401005000NRG24220720230740858 28/07/2023 SANGITA DEVI 3401005WL041039 SANGITA DEVI 00687 IBKL063JS71 1368 1368 Processed 21/09/2023 5784609369 SANGITA DEVI PUNJAB NATIONAL BANK(508568)
20 CHANHO JH-01-005-011-003/229
(RAGHUNATHPUR) 		3401005000NRG24220720230740861 28/07/2023 KIRAN DEVI 3401005WL041039 KIRAN DEVI 00687 IBKL063JS71 1368 1368 Processed 21/09/2023 5784609373 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
21 CHANHO JH-01-005-011-003/275
(RAGHUNATHPUR) 		3401005000NRG24220720230740863 28/07/2023 ROSHAN KUMAR SINGH 3401005WL041039 ROSHAN KUMAR SINGH 00691 IPOS0000001 1368 1368 Processed 21/09/2023 5784609356 RAVI ROSHAN SINGH HDFC BANK LTD(607152)
22 CHANHO JH-01-005-011-003/28
(RAGHUNATHPUR) 		3401005000NRG24220720230740866 28/07/2023 CHANCHAL DEVI 3401005WL041039 CHANCHAL DEVI 00691 IPOS0000001 1368 1368 Processed 21/09/2023 5784609355 CHANCHALA DEVI IDBI BANK(607095)
SubTotal 2736 2736
Total 33744 33744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005011_280723APB_FTO_387434 BANK OF INDIA BKID0004903 TANGER 4560
2 CHANHO JH3401005011_280723APB_FTO_387434 Punjab National Bank PUNB0074620 Chanho 22344
3 CHANHO JH3401005011_280723APB_FTO_387434 State Bank of India SBIN0014339 MANDER 1368
4 CHANHO JH3401005011_280723APB_FTO_387434 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 2736
5 CHANHO JH3401005011_280723APB_FTO_387434 India Post Payments Bank IPOS0000001 RANCHI 2736

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