Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:01:48 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005003_301223FTO_863758
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-01-005-003-001/1070
(CHAMA) 		3401005000NRG24Z241220231506479 30/12/2023 REKHA DEVI 3401005WL090607 REKHA DEVI 00048 BKID0004903 162 162 Processed 31/12/2023 S15490352 REKHA DEVI ()
2 CHANHO JH-01-005-003-004/14
(CHAMA) 		3401005000NRG24Z241220231506596 30/12/2023 KAILA ORAON 3401005WL090608 KAILA ORAON 00048 BKID0004903 162 162 Processed 31/12/2023 S15490352 KAILA ORAON ()
3 CHANHO JH-01-005-003-004/285
(CHAMA) 		3401005000NRG24Z241220231506614 30/12/2023 Reena Devi 3401005WL090608 Reena Devi 00048 BKID0004903 162 162 Processed 31/12/2023 S15490352 Reena Devi ()
4 CHANHO JH-01-005-003-004/305
(CHAMA) 		3401005000NRG24Z241220231506616 30/12/2023 SUSHMA DEVI 3401005WL090608 SUSHMA DEVI 00048 BKID0004903 162 162 Processed 31/12/2023 S15490352 SUSHMA DEVI ()
5 CHANHO JH-01-005-003-004/429
(CHAMA) 		3401005000NRG24Z241220231506621 30/12/2023 Amit oraon 3401005WL090608 Amit oraon 00048 BKID0004903 162 162 Processed 31/12/2023 S15490352 Amit oraon ()
6 CHANHO JH-01-005-003-004/430
(CHAMA) 		3401005000NRG24Z241220231506622 30/12/2023 AARTI ORAOIN 3401005WL090608 AARTI ORAOIN 00048 BKID0004903 162 162 Processed 31/12/2023 S15490352 AARTI ORAOIN ()
7 CHANHO JH-01-005-003-004/439
(CHAMA) 		3401005000NRG24Z241220231506625 30/12/2023 SAKUNTALA DEVI 3401005WL090608 SAKUNTALA DEVI 00048 BKID0004903 162 162 Processed 31/12/2023 S15490352 SAKUNTALA DEVI ()
8 CHANHO JH-01-005-003-004/469
(CHAMA) 		3401005000NRG24Z241220231506630 30/12/2023 SHIVANI DEVI 3401005WL090608 SHIVANI DEVI 00048 BKID0004903 162 162 Processed 31/12/2023 S15490352 SHIVANI DEVI ()
9 CHANHO JH-01-005-003-004/495
(CHAMA) 		3401005000NRG24Z241220231506634 30/12/2023 DHIRAJ GANJHU 3401005WL090608 DHIRAJ GANJHU 00048 BKID0004903 162 162 Processed 31/12/2023 S15490352 DHIRAJ GANJHU ()
SubTotal 1458 1458
10 CHANHO JH-01-005-003-004/467
(CHAMA) 		3401005000NRG24Z241220231506628 30/12/2023 SANGEETA KUMARI 3401005WL090608 SANGEETA KUMARI 00048 BKID0004907 162 162 Processed 31/12/2023 S15490352 SANGEETA KUMARI ()
11 CHANHO JH-01-005-003-004/494
(CHAMA) 		3401005000NRG24Z241220231506633 30/12/2023 RAJKUMAR GANJHU 3401005WL090608 RAJKUMAR GANJHU 00048 BKID0004907 162 162 Processed 31/12/2023 S15490352 RAJKUMAR GANJHU ()
SubTotal 324 324
12 CHANHO JH-01-005-003-001/1384
(CHAMA) 		3401005000NRG24Z241220231506485 30/12/2023 MOHAN ORAON 3401005WL090607 MOHAN ORAON 00048 BKID0005905 162 162 Processed 31/12/2023 S15490352 MOHAN ORAON ()
13 CHANHO JH-01-005-003-004/483
(CHAMA) 		3401005000NRG24Z241220231506631 30/12/2023 SHIVSHANKAR ORAON 3401005WL090608 SHIVSHANKAR ORAON 00048 BKID0005905 162 162 Processed 31/12/2023 S15490352 SHIVSHANKAR ORAON ()
SubTotal 324 324
14 CHANHO JH-01-005-003-001/1624
(CHAMA) 		3401005000NRG24Z241220231506494 30/12/2023 ASHA DEVI 3401005WL090607 ASHA DEVI 00354 PUNB0074620 162 162 Processed 31/12/2023 S15490352 ASHA DEVI ()
15 CHANHO JH-01-005-003-001/1896
(CHAMA) 		3401005000NRG24Z301220231529405 30/12/2023 NAJIYA PARWEEN 3401005WL092103 NAJIYA PARWEEN 00354 PUNB0074620 162 162 Processed 31/12/2023 S15490352 NAJIYA PARWEEN ()
SubTotal 324 324
16 CHANHO JH-01-005-003-004/498
(CHAMA) 		3401005000NRG24Z241220231506635 30/12/2023 RESHMA DEVI 3401005WL090608 RESHMA DEVI 00415 SBIN0002926 162 162 Processed 31/12/2023 S15490352 RESHMA DEVI ()
SubTotal 162 162
17 CHANHO JH-01-005-003-004/435
(CHAMA) 		3401005000NRG24Z241220231506624 30/12/2023 SUJIT KUMAR SAHU 3401005WL090608 SUJIT KUMAR SAHU 00415 SBIN0014339 162 162 Processed 31/12/2023 S15490352 SUJIT KUMAR SAHU ()
SubTotal 162 162
18 CHANHO JH-01-005-003-001/2017
(CHAMA) 		3401005000NRG24Z241220231506514 30/12/2023 SUMI ORAIN 3401005WL090607 SUMI ORAIN 00688 FINO0009002 162 162 Processed 31/12/2023 S15490352 SUMI ORAIN ()
19 CHANHO JH-01-005-003-001/2021
(CHAMA) 		3401005000NRG24Z241220231506515 30/12/2023 MANOJ MUNDA 3401005WL090607 MANOJ MUNDA 00688 FINO0009002 162 162 Processed 31/12/2023 S15490352 MANOJ MUNDA ()
20 CHANHO JH-01-005-003-001/2023
(CHAMA) 		3401005000NRG24Z241220231506516 30/12/2023 TUNI BHAGAT 3401005WL090607 TUNI BHAGAT 00688 FINO0009002 162 162 Processed 31/12/2023 S15490352 TUNI BHAGAT ()
21 CHANHO JH-01-005-003-004/493
(CHAMA) 		3401005000NRG24Z241220231506632 30/12/2023 BHADRU LOHRA 3401005WL090608 BHADRU LOHRA 00688 FINO0009002 162 162 Processed 31/12/2023 S15490352 BHADRU LOHRA ()
22 CHANHO JH-01-005-003-004/499
(CHAMA) 		3401005000NRG24Z241220231506636 30/12/2023 BASANTI DEVI 3401005WL090608 BASANTI DEVI 00688 FINO0009002 162 162 Processed 31/12/2023 S15490352 BASANTI DEVI ()
SubTotal 810 810
23 CHANHO JH-01-005-003-001/1626
(CHAMA) 		3401005000NRG24Z241220231506496 30/12/2023 ANOJ MUNDA 3401005WL090607 ANOJ MUNDA 00703 AIRP0000001 162 162 Processed 31/12/2023 S15490352 ANOJ MUNDA ()
24 CHANHO JH-01-005-003-001/1788
(CHAMA) 		3401005000NRG24Z301220231529401 30/12/2023 NAJMA KHATUN 3401005WL092103 NAJMA KHATUN 00703 AIRP0000001 162 162 Processed 31/12/2023 S15490352 NAJMA KHATUN ()
25 CHANHO JH-01-005-003-001/1790
(CHAMA) 		3401005000NRG24Z301220231529403 30/12/2023 HAKIM ANSARI 3401005WL092103 HAKIM ANSARI 00703 AIRP0000001 162 162 Processed 31/12/2023 S15490352 HAKIM ANSARI ()
SubTotal 486 486
Total 4050 4050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005003_301223FTO_863758 BANK OF INDIA BKID0004903 TANGER 1458
2 CHANHO JH3401005003_301223FTO_863758 BANK OF INDIA BKID0004907 BOOTYMORE 324
3 CHANHO JH3401005003_301223FTO_863758 BANK OF INDIA BKID0005905 MANDER 324
4 CHANHO JH3401005003_301223FTO_863758 Punjab National Bank PUNB0074620 Chanho 324
5 CHANHO JH3401005003_301223FTO_863758 State Bank of India SBIN0002926 CHANDWA 162
6 CHANHO JH3401005003_301223FTO_863758 State Bank of India SBIN0014339 MANDER 162
7 CHANHO JH3401005003_301223FTO_863758 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 810
8 CHANHO JH3401005003_301223FTO_863758 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 486

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