Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:32:13 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005010_050723APB_FTO_311196
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-01-005-010-002/176
(PATRATU) 		3401005000NRG24030720230599510 05/07/2023 BHIM MAHTO 3401005WL032509 BHIM MAHTO 00048 BKID0004903 1368 1368 Processed 13/07/2023 3375278404 VHIM YADAV ICICI BANK LTD(508534)
2 CHANHO JH-01-005-010-003/1201
(PATRATU) 		3401005000NRG24050720230611821 05/07/2023 TULSI MAHTO 3401005WL033335 TULSI MAHTO 00048 BKID0004903 1368 1368 Processed 13/07/2023 3375278403 TULSI MAHTO ICICI BANK LTD(508534)
3 CHANHO JH-01-005-010-003/2066
(PATRATU) 		3401005000NRG24040720230602018 05/07/2023 ARJUN MAHTO 3401005WL032680 ARJUN MAHTO 00048 BKID0004903 2736 2736 Processed 13/07/2023 3375278406 ARJUN MAHTO BANK OF INDIA(508505)
4 CHANHO JH-01-005-010-003/508
(PATRATU) 		3401005000NRG24050720230611826 05/07/2023 GAORI DEVI 3401005WL033335 GAORI DEVI 00048 BKID0004903 1368 1368 Processed 13/07/2023 3375278405 GAURI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 6840 6840
5 CHANHO JH-01-005-010-002/189
(PATRATU) 		3401005000NRG24030720230599513 05/07/2023 MANOJ ORAON 3401005WL032509 MANOJ ORAON 00168 ICIC0000538 1368 1368 Processed 13/07/2023 3375278351 MANOJ ORAON ICICI BANK LTD(508534)
SubTotal 1368 1368
6 CHANHO JH-01-005-010-001/136
(PATRATU) 		3401005000NRG24050720230612575 05/07/2023 SANJAY SINGH 3401005WL033370 SANJAY SINGH 00354 PUNB0074620 1368 1368 Processed 13/07/2023 3375278374 Mr. SANJAY SINGH VANANCHAL GRAMIN BANK(607210)
7 CHANHO JH-01-005-010-001/1581
(PATRATU) 		3401005000NRG24050720230612576 05/07/2023 RINKI KUMARI 3401005WL033370 RINKI KUMARI 00354 PUNB0074620 1368 1368 Processed 13/07/2023 3375278392 RINKI KUMARI PUNJAB NATIONAL BANK(508568)
8 CHANHO JH-01-005-010-001/66
(PATRATU) 		3401005000NRG24050720230612577 05/07/2023 BISAMBAR SINGH 3401005WL033370 BISAMBAR SINGH 00354 PUNB0074620 1368 1368 Processed 13/07/2023 3375278371 Bishambar Singh FINO PAYMENTS BANK LTD(608001)
9 CHANHO JH-01-005-010-001/66
(PATRATU) 		3401005000NRG24050720230612578 05/07/2023 PUNAM DEVI 3401005WL033370 PUNAM DEVI 00354 PUNB0074620 1368 1368 Processed 13/07/2023 3375278377 Punam Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 CHANHO JH-01-005-010-001/91
(PATRATU) 		3401005000NRG24050720230612579 05/07/2023 PRAKASH NAYAK 3401005WL033370 PRAKASH NAYAK 00354 PUNB0074620 1368 1368 Processed 13/07/2023 3375278362 PRAKASH NAYAK PUNJAB NATIONAL BANK(508568)
11 CHANHO JH-01-005-010-002/119
(PATRATU) 		3401005000NRG24030720230599508 05/07/2023 SUMAN ORAON 3401005WL032509 SUMAN ORAON 00354 PUNB0074620 1368 1368 Processed 13/07/2023 3375278361 SUMAN ORAON S/O-RAM LAK PUNJAB NATIONAL BANK(508568)
12 CHANHO JH-01-005-010-002/1460
(PATRATU) 		3401005000NRG24050720230611812 05/07/2023 MANISH KUMAR THAKUR 3401005WL033335 MANISH KUMAR THAKUR 00354 PUNB0074620 1368 1368 Processed 13/07/2023 3375278382 MANISH KUMAR THAKUR PUNJAB NATIONAL BANK(508568)
13 CHANHO JH-01-005-010-002/153
(PATRATU) 		3401005000NRG24050720230611813 05/07/2023 RENU DEVI 3401005WL033335 RENU DEVI 00354 PUNB0074620 1368 1368 Processed 13/07/2023 3375278397 RENU DEVI PUNJAB NATIONAL BANK(508568)
14 CHANHO JH-01-005-010-002/174
(PATRATU) 		3401005000NRG24050720230612580 05/07/2023 MITKU MUNDA 3401005WL033370 MITKU MUNDA 00354 PUNB0074620 1368 1368 Processed 13/07/2023 3375278360 MITKU MUNDA ICICI BANK LTD(508534)
15 CHANHO JH-01-005-010-002/175
(PATRATU) 		3401005000NRG24030720230599509 05/07/2023 PUNIYA ORAON 3401005WL032509 PUNIYA ORAON 00354 PUNB0074620 1368 1368 Processed 13/07/2023 3375278396 Puniya Oraon PUNJAB NATIONAL BANK(508568)
16 CHANHO JH-01-005-010-002/177
(PATRATU) 		3401005000NRG24030720230599511 05/07/2023 MADAN GOPAL YADAV 3401005WL032509 MADAN GOPAL YADAV 00354 PUNB0074620 1368 1368 Processed 13/07/2023 3375278373 MADAN GOPAL YADAV PUNJAB NATIONAL BANK(508568)
17 CHANHO JH-01-005-010-002/187
(PATRATU) 		3401005000NRG24030720230599512 05/07/2023 PRADEEP YADAY 3401005WL032509 PRADEEP YADAY 00354 PUNB0074620 1368 1368 Processed 13/07/2023 3375278366 PRADEEP YADAV PUNJAB NATIONAL BANK(508568)
18 CHANHO JH-01-005-010-002/223
(PATRATU) 		3401005000NRG24030720230599514 05/07/2023 DEVENDRA MAHTO 3401005WL032509 DEVENDRA MAHTO 00354 PUNB0074620 1368 1368 Processed 13/07/2023 3375278355 DEVENDRA PD YADAV PUNJAB NATIONAL BANK(508568)
19 CHANHO JH-01-005-010-002/271
(PATRATU) 		3401005000NRG24050720230612581 05/07/2023 JAHAN ARA 3401005WL033370 JAHAN ARA 00354 PUNB0074620 1368 1368 Processed 13/07/2023 3375278385 JAHAN ARA PUNJAB NATIONAL BANK(508568)
20 CHANHO JH-01-005-010-002/272
(PATRATU) 		3401005000NRG24030720230599515 05/07/2023 SUHANA KHATOON 3401005WL032509 SUHANA KHATOON 00354 PUNB0074620 1368 1368 Processed 13/07/2023 3375278386 SUHANA KHATOON PUNJAB NATIONAL BANK(508568)
21 CHANHO JH-01-005-010-002/278
(PATRATU) 		3401005000NRG24030720230599516 05/07/2023 ANCHAL DEVI 3401005WL032509 ANCHAL DEVI 00354 PUNB0074620 1368 1368 Processed 13/07/2023 3375278393 ANCHAL DEVI PUNJAB NATIONAL BANK(508568)
22 CHANHO JH-01-005-010-002/327
(PATRATU) 		3401005000NRG24050720230611815 05/07/2023 CHANDAN THAKUR 3401005WL033335 CHANDAN THAKUR 00354 PUNB0074620 1368 1368 Processed 13/07/2023 3375278369 CHANDAN THAKUR PUNJAB NATIONAL BANK(508568)
23 CHANHO JH-01-005-010-002/90
(PATRATU) 		3401005000NRG24030720230599518 05/07/2023 BIRSA ORAON 3401005WL032509 BIRSA ORAON 00354 PUNB0074620 1368 1368 Processed 13/07/2023 3375278359 BIRSA ORAON PUNJAB NATIONAL BANK(508568)
24 CHANHO JH-01-005-010-002/91
(PATRATU) 		3401005000NRG24030720230599519 05/07/2023 RAMCHANDRA ORAON 3401005WL032509 RAMCHANDRA ORAON 00354 PUNB0074620 1368 1368 Processed 13/07/2023 3375278358 MUNIYA ORAON PUNJAB NATIONAL BANK(508568)
25 CHANHO JH-01-005-010-003/1005
(PATRATU) 		3401005000NRG24050720230611816 05/07/2023 punam devi 3401005WL033335 punam devi 00354 PUNB0074620 1368 1368 Processed 13/07/2023 3375278380 PUNAM DEVI PUNJAB NATIONAL BANK(508568)
26 CHANHO JH-01-005-010-003/1005
(PATRATU) 		3401005000NRG24050720230611817 05/07/2023 umesh mahto 3401005WL033335 umesh mahto 00354 PUNB0074620 1368 1368 Processed 13/07/2023 3375278388 UMESH KUMAR PUNJAB NATIONAL BANK(508568)
27 CHANHO JH-01-005-010-003/1040
(PATRATU) 		3401005000NRG24050720230611818 05/07/2023 BAHADUR ORAON 3401005WL033335 BAHADUR ORAON 00354 PUNB0074620 2736 2736 Processed 13/07/2023 3375278398 BAHADUR ORAON PUNJAB NATIONAL BANK(508568)
28 CHANHO JH-01-005-010-003/1072
(PATRATU) 		3401005000NRG24050720230612582 05/07/2023 BAIJNATH MAHTO 3401005WL033370 BAIJNATH MAHTO 00354 PUNB0074620 1368 1368 Processed 13/07/2023 3375278375 BAIJNATH MAHTO VANANCHAL GRAMIN BANK(607210)
29 CHANHO JH-01-005-010-003/1087
(PATRATU) 		3401005000NRG24050720230612584 05/07/2023 KIRAN DEVI 3401005WL033370 KIRAN DEVI 00354 PUNB0074620 1368 1368 Processed 13/07/2023 3375278389 KIRAN DEVI PUNJAB NATIONAL BANK(508568)
30 CHANHO JH-01-005-010-003/1087
(PATRATU) 		3401005000NRG24050720230612583 05/07/2023 SHIV KUMAR MAHTO 3401005WL033370 SHIV KUMAR MAHTO 00354 PUNB0074620 1368 1368 Processed 13/07/2023 3375278383 SHIV KUMAR MAHTO BANK OF INDIA(508505)
31 CHANHO JH-01-005-010-003/1099
(PATRATU) 		3401005000NRG24050720230611819 05/07/2023 PRIYA DEVI 3401005WL033335 PRIYA DEVI 00354 PUNB0074620 1368 1368 Processed 13/07/2023 3375278391 PRIYA DEVI PUNJAB NATIONAL BANK(508568)
32 CHANHO JH-01-005-010-003/1201
(PATRATU) 		3401005000NRG24050720230611820 05/07/2023 KAVITA DEVI 3401005WL033335 KAVITA DEVI 00354 PUNB0074620 1368 1368 Processed 13/07/2023 3375278381 KAVITA DEVI ICICI BANK LTD(508534)
33 CHANHO JH-01-005-010-003/1227
(PATRATU) 		3401005000NRG24050720230612585 05/07/2023 KRISHNA MAHTO 3401005WL033370 KRISHNA MAHTO 00354 PUNB0074620 1368 1368 Processed 13/07/2023 3375278353 KRISHNA MAHTO PUNJAB NATIONAL BANK(508568)
34 CHANHO JH-01-005-010-003/1227
(PATRATU) 		3401005000NRG24050720230612586 05/07/2023 SANTOSH KUMAR 3401005WL033370 SANTOSH KUMAR 00354 PUNB0074620 1368 1368 Processed 13/07/2023 3375278356 SANTOSH KUMAR BANK OF INDIA(508505)
35 CHANHO JH-01-005-010-003/133
(PATRATU) 		3401005000NRG24040720230601864 05/07/2023 ANIL ORAON 3401005WL032668 ANIL ORAON 00354 PUNB0074620 2736 2736 Processed 13/07/2023 3375278365 ANIL ORAON S/O-LATE GA PUNJAB NATIONAL BANK(508568)
36 CHANHO JH-01-005-010-003/1449
(PATRATU) 		3401005000NRG24050720230612587 05/07/2023 JANKI KUMARI 3401005WL033370 JANKI KUMARI 00354 PUNB0074620 1368 1368 Processed 13/07/2023 3375278390 JANKI KUMARI PUNJAB NATIONAL BANK(508568)
37 CHANHO JH-01-005-010-003/1501
(PATRATU) 		3401005000NRG24050720230612588 05/07/2023 ARUN KUMAR MAHTO 3401005WL033370 ARUN KUMAR MAHTO 00354 PUNB0074620 1368 1368 Processed 13/07/2023 3375278399 ARUN KUMAR MAHTO PUNJAB NATIONAL BANK(508568)
38 CHANHO JH-01-005-010-003/1553
(PATRATU) 		3401005000NRG24050720230612590 05/07/2023 SHIVKUMAR MUNDA 3401005WL033370 SHIVKUMAR MUNDA 00354 PUNB0074620 1368 1368 Processed 13/07/2023 3375278368 SHIV KUMAR MUNDA PUNJAB NATIONAL BANK(508568)
39 CHANHO JH-01-005-010-003/1566
(PATRATU) 		3401005000NRG24050720230612591 05/07/2023 PRATIMA KUMARI 3401005WL033370 PRATIMA KUMARI 00354 PUNB0074620 1368 1368 Processed 13/07/2023 3375278394 PRATIMA KUMARI PUNJAB NATIONAL BANK(508568)
40 CHANHO JH-01-005-010-003/184
(PATRATU) 		3401005000NRG24040720230601865 05/07/2023 MUNSI ORAON 3401005WL032668 MUNSI ORAON 00354 PUNB0074620 2736 2736 Processed 13/07/2023 3375278354 MUNSHI ORAON PUNJAB NATIONAL BANK(508568)
41 CHANHO JH-01-005-010-003/2093
(PATRATU) 		3401005000NRG24050720230612593 05/07/2023 DIPU TURI 3401005WL033370 DIPU TURI 00354 PUNB0074620 1368 1368 Processed 13/07/2023 3375278400 DIPU TURI PUNJAB NATIONAL BANK(508568)
42 CHANHO JH-01-005-010-003/2093
(PATRATU) 		3401005000NRG24050720230612594 05/07/2023 MANJU DEVI 3401005WL033370 MANJU DEVI 00354 PUNB0074620 1368 1368 Processed 13/07/2023 3375278401 MS MANJU KUMARI STATE BANK OF INDIA(508548)
43 CHANHO JH-01-005-010-003/358
(PATRATU) 		3401005000NRG24050720230611823 05/07/2023 KAVITA DEVI 3401005WL033335 KAVITA DEVI 00354 PUNB0074620 1368 1368 Processed 13/07/2023 3375278387 SABITA DEVI PUNJAB NATIONAL BANK(508568)
44 CHANHO JH-01-005-010-003/358
(PATRATU) 		3401005000NRG24050720230611822 05/07/2023 MUKESH MAHTO 3401005WL033335 MUKESH MAHTO 00354 PUNB0074620 1368 1368 Processed 13/07/2023 3375278352 MUKESH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
45 CHANHO JH-01-005-010-003/374
(PATRATU) 		3401005000NRG24050720230611824 05/07/2023 MAHABIR MAHTO 3401005WL033335 MAHABIR MAHTO 00354 PUNB0074620 1368 1368 Processed 13/07/2023 3375278395 Mahavir Mahto PUNJAB NATIONAL BANK(508568)
46 CHANHO JH-01-005-010-003/5
(PATRATU) 		3401005000NRG24040720230602019 05/07/2023 RAM ORAON 3401005WL032680 RAM ORAON 00354 PUNB0074620 2736 2736 Processed 13/07/2023 3375278350 Ram Oraon PUNJAB NATIONAL BANK(508568)
47 CHANHO JH-01-005-010-003/508
(PATRATU) 		3401005000NRG24050720230611825 05/07/2023 BABULAL MUNDA 3401005WL033335 BABULAL MUNDA 00354 PUNB0074620 1368 1368 Processed 13/07/2023 3375278370 BABULAL MUNDA PUNJAB NATIONAL BANK(508568)
48 CHANHO JH-01-005-010-003/517
(PATRATU) 		3401005000NRG24050720230611828 05/07/2023 RITA DEVI 3401005WL033335 RITA DEVI 00354 PUNB0074620 1368 1368 Processed 13/07/2023 3375278384 RITA DEVI PUNJAB NATIONAL BANK(508568)
49 CHANHO JH-01-005-010-003/517
(PATRATU) 		3401005000NRG24050720230611827 05/07/2023 TRILOCHAN MAHTO 3401005WL033335 TRILOCHAN MAHTO 00354 PUNB0074620 1368 1368 Processed 13/07/2023 3375278357 TRILOCHAN MAHTO PUNJAB NATIONAL BANK(508568)
50 CHANHO JH-01-005-010-003/558
(PATRATU) 		3401005000NRG24040720230602020 05/07/2023 GOYA ORAON 3401005WL032680 GOYA ORAON 00354 PUNB0074620 2736 2736 Processed 13/07/2023 3375278363 GOYA ORAON ICICI BANK LTD(508534)
51 CHANHO JH-01-005-010-003/578
(PATRATU) 		3401005000NRG24040720230602021 05/07/2023 MAKSUDAN ORAON 3401005WL032680 MAKSUDAN ORAON 00354 PUNB0074620 2736 2736 Processed 13/07/2023 3375278364 MAKSUDAN ORAON ICICI BANK LTD(508534)
52 CHANHO JH-01-005-010-003/594
(PATRATU) 		3401005000NRG24050720230612595 05/07/2023 PARKASH TURI 3401005WL033370 PARKASH TURI 00354 PUNB0074620 1368 1368 Processed 13/07/2023 3375278367 PRAKASH TURI PUNJAB NATIONAL BANK(508568)
53 CHANHO JH-01-005-010-003/63
(PATRATU) 		3401005000NRG24040720230601866 05/07/2023 SANICHARIYA ORAIN 3401005WL032668 SANICHARIYA ORAIN 00354 PUNB0074620 2736 2736 Processed 13/07/2023 3375278378 SANICHARIYA DEVI PUNJAB NATIONAL BANK(508568)
54 CHANHO JH-01-005-010-003/847
(PATRATU) 		3401005000NRG24040720230602030 05/07/2023 MUNIYA DEVI 3401005WL032681 MUNIYA DEVI 00354 PUNB0074620 2736 2736 Processed 13/07/2023 3375278372 MUNIYA DEVI PUNJAB NATIONAL BANK(508568)
55 CHANHO JH-01-005-010-003/941
(PATRATU) 		3401005000NRG24050720230611829 05/07/2023 Bimla devi 3401005WL033335 Bimla devi 00354 PUNB0074620 1368 1368 Processed 13/07/2023 3375278379 BIMLA DEVI PUNJAB NATIONAL BANK(508568)
56 CHANHO JH-01-005-010-003/942
(PATRATU) 		3401005000NRG24040720230602031 05/07/2023 Eshwer Prasad 3401005WL032681 Eshwer Prasad 00354 PUNB0074620 2736 2736 Processed 13/07/2023 3375278376 ISHWAR PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 82080 82080
57 CHANHO JH-01-005-010-003/1601
(PATRATU) 		3401005000NRG24050720230612592 05/07/2023 PARDESIA ORAON 3401005WL033370 PARDESIA ORAON 00415 SBIN0014339 1368 1368 Processed 13/07/2023 3375278402 MR PARDESIA ORAON STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 91656 91656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005010_050723APB_FTO_311196 BANK OF INDIA BKID0004903 TANGER 6840
2 CHANHO JH3401005010_050723APB_FTO_311196 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1368
3 CHANHO JH3401005010_050723APB_FTO_311196 Punjab National Bank PUNB0074620 Chanho 82080
4 CHANHO JH3401005010_050723APB_FTO_311196 State Bank of India SBIN0014339 MANDER 1368

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