Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:54:12 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005013_200523APB_FTO_144496
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-01-005-013-003/239
(SILAGAIN) 		3401005000NRG24200520230247692 20/05/2023 ANJU BHAGAT 3401005WL013428 ANJU BHAGAT 00048 BKID0004903 1368 1368 Processed 25/05/2023 1860521951 ANJU DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
2 CHANHO JH-01-005-013-003/580
(SILAGAIN) 		3401005000NRG24200520230247695 20/05/2023 SAMU MAHLI 3401005WL013428 SAMU MAHLI 00048 BKID0005905 1368 1368 Processed 25/05/2023 1860521952 SAMU MAHLI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
3 CHANHO JH-01-005-013-001/480
(SILAGAIN) 		3401005000NRG24200520230248780 20/05/2023 ANITA ORAON 3401005WL013496 ANITA ORAON 00354 PUNB0040720 1368 1368 Processed 25/05/2023 1860521932 ANITA ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
4 CHANHO JH-01-005-013-001/144
(SILAGAIN) 		3401005000NRG24200520230248777 20/05/2023 JHUBU ORAON 3401005WL013496 JHUBU ORAON 00354 PUNB0074620 1368 1368 Processed 25/05/2023 1860521943 JHUBU ORAON PUNJAB NATIONAL BANK(508568)
5 CHANHO JH-01-005-013-001/17
(SILAGAIN) 		3401005000NRG24200520230248799 20/05/2023 DULARI DEVI 3401005WL013500 DULARI DEVI 00354 PUNB0074620 1368 1368 Processed 25/05/2023 1860521937 DULARI DEVI PUNJAB NATIONAL BANK(508568)
6 CHANHO JH-01-005-013-001/17
(SILAGAIN) 		3401005000NRG24200520230248798 20/05/2023 SANKAR MAHTO 3401005WL013500 SANKAR MAHTO 00354 PUNB0074620 1368 1368 Processed 25/05/2023 1860521934 SHANKAR MAHTO PUNJAB NATIONAL BANK(508568)
7 CHANHO JH-01-005-013-001/196
(SILAGAIN) 		3401005000NRG24200520230248778 20/05/2023 MANI JHARIYA KERKETTA 3401005WL013496 MANI JHARIYA KERKETTA 00354 PUNB0074620 1368 1368 Processed 25/05/2023 1860521954 MANI JHARIYA KERKETTA PUNJAB NATIONAL BANK(508568)
8 CHANHO JH-01-005-013-001/226
(SILAGAIN) 		3401005000NRG24200520230248800 20/05/2023 BAIRAG DAS 3401005WL013500 BAIRAG DAS 00354 PUNB0074620 1368 1368 Processed 25/05/2023 1860521945 BAIRANG DAS PUNJAB NATIONAL BANK(508568)
9 CHANHO JH-01-005-013-001/296
(SILAGAIN) 		3401005000NRG24200520230248801 20/05/2023 LALMUNNI DEVI 3401005WL013500 LALMUNNI DEVI 00354 PUNB0074620 1368 1368 Processed 25/05/2023 1860521955 LALMUNI DEVI PUNJAB NATIONAL BANK(508568)
10 CHANHO JH-01-005-013-001/389
(SILAGAIN) 		3401005000NRG24200520230248803 20/05/2023 kunti devi 3401005WL013500 kunti devi 00354 PUNB0074620 1368 1368 Processed 25/05/2023 1860521957 KUNTI DEVI PUNJAB NATIONAL BANK(508568)
11 CHANHO JH-01-005-013-001/394
(SILAGAIN) 		3401005000NRG24200520230248804 20/05/2023 ASHA KUMARI 3401005WL013500 ASHA KUMARI 00354 PUNB0074620 1368 1368 Processed 25/05/2023 1860521942 ASHA KUMARI PUNJAB NATIONAL BANK(508568)
12 CHANHO JH-01-005-013-001/395
(SILAGAIN) 		3401005000NRG24200520230248805 20/05/2023 AJIT KUMAR SAHI 3401005WL013500 AJIT KUMAR SAHI 00354 PUNB0074620 1368 1368 Processed 25/05/2023 1860521933 AJIT KUMAR SHAHI IDBI BANK(607095)
13 CHANHO JH-01-005-013-001/395
(SILAGAIN) 		3401005000NRG24200520230248806 20/05/2023 LAXMI DEVI 3401005WL013500 LAXMI DEVI 00354 PUNB0074620 1368 1368 Processed 25/05/2023 1860521949 Laxmi Devi PUNJAB NATIONAL BANK(508568)
14 CHANHO JH-01-005-013-001/396
(SILAGAIN) 		3401005000NRG24200520230248808 20/05/2023 RAM KUMAR SHAHI 3401005WL013500 RAM KUMAR SHAHI 00354 PUNB0074620 1368 1368 Processed 25/05/2023 1860521935 RAM KUMAR SAHI IDBI BANK(607095)
15 CHANHO JH-01-005-013-001/396
(SILAGAIN) 		3401005000NRG24200520230248807 20/05/2023 RITA DEVI 3401005WL013500 RITA DEVI 00354 PUNB0074620 1368 1368 Processed 25/05/2023 1860521938 Rita Devi PUNJAB NATIONAL BANK(508568)
16 CHANHO JH-01-005-013-001/399
(SILAGAIN) 		3401005000NRG24200520230248854 20/05/2023 dasmi oraon 3401005WL013502 dasmi oraon 00354 PUNB0074620 1368 1368 Processed 25/05/2023 1860521956 DASHMI ORAON PUNJAB NATIONAL BANK(508568)
17 CHANHO JH-01-005-013-001/405
(SILAGAIN) 		3401005000NRG24200520230248779 20/05/2023 Lalita orain 3401005WL013496 Lalita orain 00354 PUNB0074620 1368 1368 Processed 25/05/2023 1860521946 Lalita Orain PUNJAB NATIONAL BANK(508568)
18 CHANHO JH-01-005-013-001/420
(SILAGAIN) 		3401005000NRG24200520230248855 20/05/2023 BINOD KUMAR SAHI 3401005WL013502 BINOD KUMAR SAHI 00354 PUNB0074620 1368 1368 Processed 25/05/2023 1860521947 Vinod Kumar Sahi PUNJAB NATIONAL BANK(508568)
19 CHANHO JH-01-005-013-001/420
(SILAGAIN) 		3401005000NRG24200520230248856 20/05/2023 RINKI DEVI 3401005WL013502 RINKI DEVI 00354 PUNB0074620 1368 1368 Processed 25/05/2023 1860521948 Rinki Devi PUNJAB NATIONAL BANK(508568)
20 CHANHO JH-01-005-013-001/461
(SILAGAIN) 		3401005000NRG24200520230248857 20/05/2023 LILA DEVI 3401005WL013502 LILA DEVI 00354 PUNB0074620 1368 1368 Processed 25/05/2023 1860521939 LILA DEVI PUNJAB NATIONAL BANK(508568)
21 CHANHO JH-01-005-013-001/758
(SILAGAIN) 		3401005000NRG24200520230248781 20/05/2023 MANTI DEVI 3401005WL013496 MANTI DEVI 00354 PUNB0074620 1368 1368 Processed 25/05/2023 1860521940 MANTI DEVI BANK OF INDIA(508505)
22 CHANHO JH-01-005-013-002/117
(SILAGAIN) 		3401005000NRG24200520230248792 20/05/2023 CHONHAS KERKETTA 3401005WL013498 CHONHAS KERKETTA 00354 PUNB0074620 1368 1368 Processed 25/05/2023 1860521936 CHONHAS KERKETTA PUNJAB NATIONAL BANK(508568)
23 CHANHO JH-01-005-013-002/262
(SILAGAIN) 		3401005000NRG24200520230248793 20/05/2023 DHARAMANI LAKRA 3401005WL013498 DHARAMANI LAKRA 00354 PUNB0074620 1368 1368 Processed 25/05/2023 1860521944 DHARAMANI LAKRA PUNJAB NATIONAL BANK(508568)
24 CHANHO JH-01-005-013-003/362
(SILAGAIN) 		3401005000NRG24200520230247693 20/05/2023 HULLASH DEVI 3401005WL013428 HULLASH DEVI 00354 PUNB0074620 1368 1368 Processed 25/05/2023 1860521941 Mrs. HULASMANI DEVI CENTRAL BANK OF INDIA(607115)
25 CHANHO JH-01-005-013-003/580
(SILAGAIN) 		3401005000NRG24200520230247694 20/05/2023 SUJITA MAHLI 3401005WL013428 SUJITA MAHLI 00354 PUNB0074620 1368 1368 Processed 25/05/2023 1860521950 SUJITA MAHLI PUNJAB NATIONAL BANK(508568)
SubTotal 30096 30096
26 CHANHO JH-01-005-013-001/12
(SILAGAIN) 		3401005000NRG24200520230248776 20/05/2023 MAHI TOPPO 3401005WL013496 MAHI TOPPO 00691 IPOS0000001 1368 1368 Processed 26/05/2023 1860521958 MAHI TOPPO ICICI BANK LTD(508534)
SubTotal 1368 1368
27 CHANHO JH-01-005-013-001/315
(SILAGAIN) 		3401005000NRG24200520230248802 20/05/2023 ARAN DEV SAHI 3401005WL013500 ARAN DEV SAHI 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1860521953 ARAN DEV SAHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
Total 36936 36936

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005013_200523APB_FTO_144496 BANK OF INDIA BKID0004903 TANGER 1368
2 CHANHO JH3401005013_200523APB_FTO_144496 BANK OF INDIA BKID0005905 MANDER 1368
3 CHANHO JH3401005013_200523APB_FTO_144496 Punjab National Bank PUNB0040720 Mandar 1368
4 CHANHO JH3401005013_200523APB_FTO_144496 Punjab National Bank PUNB0074620 Chanho 30096
5 CHANHO JH3401005013_200523APB_FTO_144496 India Post Payments Bank IPOS0000001 RANCHI 1368
6 CHANHO JH3401005013_200523APB_FTO_144496 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TANGER 1368

Download In Excel