Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:05:47 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005003_041023FTO_613463
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-01-005-003-001/105
(CHAMA) 		3401005000NRG24031020231169848 04/10/2023 PANDU ORAON 3401005WL068790 PANDU ORAON 00048 BKID0004903 3192 3192 Processed 10/11/2023 7359414032 PANDU ORAON ()
2 CHANHO JH-01-005-003-001/1070
(CHAMA) 		3401005000NRG24031020231166895 04/10/2023 REKHA DEVI 3401005WL068528 REKHA DEVI 00048 BKID0004903 1368 1368 Processed 10/11/2023 7359414034 REKHA DEVI ()
3 CHANHO JH-01-005-003-001/1080
(CHAMA) 		3401005000NRG24041020231172841 04/10/2023 SANICHARIYA DEVI 3401005WL068967 SANICHARIYA DEVI 00048 BKID0004903 1368 1368 Processed 10/11/2023 7359414045 SANICHARIYA DEVI ()
4 CHANHO JH-01-005-003-001/1123
(CHAMA) 		3401005000NRG24041020231172842 04/10/2023 BASANTI DEVI 3401005WL068967 BASANTI DEVI 00048 BKID0004903 1368 1368 Processed 10/11/2023 7359414039 BASANTI DEVI ()
5 CHANHO JH-01-005-003-001/1318
(CHAMA) 		3401005000NRG24031020231166373 04/10/2023 JAINUL KHATUN 3401005WL068506 JAINUL KHATUN 00048 BKID0004903 1368 1368 Processed 10/11/2023 7359414042 JAINUL KHATUN ()
6 CHANHO JH-01-005-003-001/1407
(CHAMA) 		3401005000NRG24031020231166380 04/10/2023 MANOJ ORAON 3401005WL068506 MANOJ ORAON 00048 BKID0004903 1368 1368 Processed 10/11/2023 7359414044 MANOJ ORAON ()
7 CHANHO JH-01-005-003-001/1640
(CHAMA) 		3401005000NRG24041020231172847 04/10/2023 GUDIYA DEVI 3401005WL068967 GUDIYA DEVI 00048 BKID0004903 1368 1368 Processed 10/11/2023 7359414048 GUDIYA DEVI ()
8 CHANHO JH-01-005-003-001/1659
(CHAMA) 		3401005000NRG24290920231152128 04/10/2023 IDRISH ANSARI 3401005WL067736 IDRISH ANSARI 00048 BKID0004903 1368 1368 Processed 10/11/2023 7359414049 IDRISH ANSARI ()
9 CHANHO JH-01-005-003-001/1683
(CHAMA) 		3401005000NRG24031020231166384 04/10/2023 SAVITRI DEVI 3401005WL068506 SAVITRI DEVI 00048 BKID0004903 1368 1368 Processed 10/11/2023 7359414046 SAVITRI DEVI ()
10 CHANHO JH-01-005-003-001/372
(CHAMA) 		3401005000NRG24031020231166392 04/10/2023 BIRSA ORAON 3401005WL068506 BIRSA ORAON 00048 BKID0004903 1368 1368 Processed 10/11/2023 7359414047 BIRSA ORAON ()
11 CHANHO JH-01-005-003-001/733
(CHAMA) 		3401005000NRG24041020231172850 04/10/2023 Rani Devi 3401005WL068967 Rani Devi 00048 BKID0004903 1368 1368 Processed 10/11/2023 7359414043 Rani Devi ()
12 CHANHO JH-01-005-003-001/966
(CHAMA) 		3401005000NRG24031020231166399 04/10/2023 SARDHU PAHAN 3401005WL068506 SARDHU PAHAN 00048 BKID0004903 1368 1368 Processed 10/11/2023 7359414033 SARDHU PAHAN ()
13 CHANHO JH-01-005-003-003/22
(CHAMA) 		3401005000NRG24031020231166407 04/10/2023 Aditya oraon 3401005WL068506 Aditya oraon 00048 BKID0004903 1368 1368 Processed 10/11/2023 7359414040 Aditya oraon ()
14 CHANHO JH-01-005-003-003/446
(CHAMA) 		3401005000NRG24031020231166420 04/10/2023 HARI ORAON 3401005WL068506 HARI ORAON 00048 BKID0004903 1368 1368 Processed 10/11/2023 7359414035 HARI ORAON ()
15 CHANHO JH-01-005-003-004/285
(CHAMA) 		3401005000NRG24031020231169770 04/10/2023 Reena Devi 3401005WL068785 Reena Devi 00048 BKID0004903 1368 1368 Processed 10/11/2023 7359414037 Reena Devi ()
16 CHANHO JH-01-005-003-004/305
(CHAMA) 		3401005000NRG24031020231169773 04/10/2023 SUSHMA DEVI 3401005WL068785 SUSHMA DEVI 00048 BKID0004903 1368 1368 Processed 10/11/2023 7359414041 SUSHMA DEVI ()
17 CHANHO JH-01-005-003-004/38
(CHAMA) 		3401005000NRG24031020231169776 04/10/2023 SHILA KUMARI 3401005WL068785 SHILA KUMARI 00048 BKID0004903 1368 1368 Processed 10/11/2023 7359414036 SHILA KUMARI ()
18 CHANHO JH-01-005-003-004/417
(CHAMA) 		3401005000NRG24031020231169777 04/10/2023 Anand kumar 3401005WL068785 Anand kumar 00048 BKID0004903 1368 1368 Processed 10/11/2023 7359414031 Anand kumar ()
19 CHANHO JH-01-005-003-004/430
(CHAMA) 		3401005000NRG24031020231169778 04/10/2023 AARTI ORAOIN 3401005WL068785 AARTI ORAOIN 00048 BKID0004903 1368 1368 Processed 10/11/2023 7359414038 AARTI ORAOIN ()
SubTotal 27816 27816
20 CHANHO JH-01-005-003-001/74
(CHAMA) 		3401005000NRG24031020231166398 04/10/2023 SUNDARI DEVI 3401005WL068506 SUNDARI DEVI 00048 BKID0004912 1368 1368 Processed 10/11/2023 7359414051 SUNDARI DEVI ()
21 CHANHO JH-01-005-003-003/444
(CHAMA) 		3401005000NRG24031020231166418 04/10/2023 ANURAG KUMAR THAKUR 3401005WL068506 ANURAG KUMAR THAKUR 00048 BKID0004912 1368 1368 Processed 10/11/2023 7359414050 ANURAG KUMAR THAKUR ()
SubTotal 2736 2736
22 CHANHO JH-01-005-003-001/1384
(CHAMA) 		3401005000NRG24031020231166902 04/10/2023 MOHAN ORAON 3401005WL068528 MOHAN ORAON 00048 BKID0005905 1368 1368 Processed 10/11/2023 7359414052 MOHAN ORAON ()
SubTotal 1368 1368
23 CHANHO JH-01-005-003-003/399
(CHAMA) 		3401005000NRG24031020231166410 04/10/2023 PRMILA DEVI 3401005WL068506 PRMILA DEVI 00048 BKID0005906 1368 1368 Rejected 10/11/2023 7359414053 A/c Blocked or Frozen
SubTotal 1368 1368
24 CHANHO JH-01-005-003-001/1624
(CHAMA) 		3401005000NRG24031020231166914 04/10/2023 ASHA DEVI 3401005WL068528 ASHA DEVI 00354 PUNB0074620 1368 1368 Processed 11/11/2023 7359414055 ASHA DEVI ()
SubTotal 1368 1368
25 CHANHO JH-01-005-003-004/307
(CHAMA) 		3401005000NRG24031020231169775 04/10/2023 Muniya Kispotta 3401005WL068785 Muniya Kispotta 00415 SBIN0014339 1368 1368 Processed 11/11/2023 7359414056 MRS MUNIYA KISPOTTA ()
SubTotal 1368 1368
26 CHANHO JH-01-005-003-001/1243
(CHAMA) 		3401005000NRG24031020231166371 04/10/2023 Sushma Devi 3401005WL068506 Sushma Devi 00468 UBIN0563820 1140 1140 Processed 11/11/2023 7359414057 Sushma Devi ()
SubTotal 1140 1140
27 CHANHO JH-01-005-003-003/399
(CHAMA) 		3401005000NRG24031020231166409 04/10/2023 PRADEEP MAHTO 3401005WL068506 PRADEEP MAHTO 00688 FINO0009002 1368 1368 Processed 10/11/2023 7359414054 PRADEEP MAHTO ()
SubTotal 1368 1368
Total 38532 38532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005003_041023FTO_613463 BANK OF INDIA BKID0004903 TANGER 27816
2 CHANHO JH3401005003_041023FTO_613463 BANK OF INDIA BKID0004912 KHELARI 2736
3 CHANHO JH3401005003_041023FTO_613463 BANK OF INDIA BKID0005905 MANDER 1368
4 CHANHO JH3401005003_041023FTO_613463 BANK OF INDIA BKID0005906 KAIRO 1368
5 CHANHO JH3401005003_041023FTO_613463 Punjab National Bank PUNB0074620 Chanho 1368
6 CHANHO JH3401005003_041023FTO_613463 State Bank of India SBIN0014339 MANDER 1368
7 CHANHO JH3401005003_041023FTO_613463 Union Bank of India UBIN0563820 MANDAR 1140
8 CHANHO JH3401005003_041023FTO_613463 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368

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