Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:57:51 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005005_110823APB_FTO_430585
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-01-005-017-004/290
(TARANGA) 		3401005000NRG24Z070820230841387 11/08/2023 NARAYAN MUNDA 3401005WL047292 NARAYAN MUNDA 00048 BKID0004903 162 162 Processed 12/08/2023 S35137741 NARAYAN MUNDA S/O LALDEO MUNDA BANK OF INDIA(508505)
SubTotal 162 162
2 CHANHO JH-01-005-005-003/129
(CHOREYA) 		3401005000NRG24Z080820230857094 11/08/2023 NIRMAL MUNDA 3401005WL048195 NIRMAL MUNDA 00168 ICIC0000538 162 162 Processed 12/08/2023 S35137741 NIRMAL MUNDA ICICI BANK LTD(508534)
3 CHANHO JH-01-005-005-003/129
(CHOREYA) 		3401005000NRG24Z070820230851972 11/08/2023 NIRMAL MUNDA 3401005WL047842 NIRMAL MUNDA 00168 ICIC0000538 162 162 Processed 12/08/2023 S35137741 NIRMAL MUNDA ICICI BANK LTD(508534)
4 CHANHO JH-01-005-005-003/131
(CHOREYA) 		3401005000NRG24Z080820230857095 11/08/2023 SUMAN MUNDA 3401005WL048195 SUMAN MUNDA 00168 ICIC0000538 297 297 Processed 12/08/2023 S35137741 Suman Mundain AIRTEL PAYMENTS BANK LIMITED(990288)
5 CHANHO JH-01-005-005-003/54
(CHOREYA) 		3401005000NRG24Z070820230851974 11/08/2023 BIRSI DEVI 3401005WL047842 BIRSI DEVI 00168 ICIC0000538 162 162 Processed 12/08/2023 S35137741 BIRSI DEVI ICICI BANK LTD(508534)
6 CHANHO JH-01-005-005-003/54
(CHOREYA) 		3401005000NRG24Z080820230857102 11/08/2023 BIRSI DEVI 3401005WL048195 BIRSI DEVI 00168 ICIC0000538 162 162 Processed 12/08/2023 S35137741 BIRSI DEVI ICICI BANK LTD(508534)
7 CHANHO JH-01-005-005-003/77
(CHOREYA) 		3401005000NRG24Z080820230857103 11/08/2023 SARSWATI DEVI 3401005WL048195 SARSWATI DEVI 00168 ICIC0000538 162 162 Processed 12/08/2023 S35137741 SARSWATI DEVI ICICI BANK LTD(508534)
8 CHANHO JH-01-005-005-003/77
(CHOREYA) 		3401005000NRG24Z070820230851975 11/08/2023 SARSWATI DEVI 3401005WL047842 SARSWATI DEVI 00168 ICIC0000538 162 162 Processed 12/08/2023 S35137741 SARSWATI DEVI ICICI BANK LTD(508534)
SubTotal 1269 1269
9 CHANHO JH-01-005-005-001/188
(CHOREYA) 		3401005000NRG24Z100820230863987 11/08/2023 AMIT RAM 3401005WL048780 AMIT RAM 00197 BKID0JHARGB 162 162 Processed 12/08/2023 S35137741 Mr. AMIT RAM VANANCHAL GRAMIN BANK(607210)
10 CHANHO JH-01-005-005-001/188
(CHOREYA) 		3401005000NRG24Z100820230863988 11/08/2023 ARTTI DEVI 3401005WL048780 ARTTI DEVI 00197 BKID0JHARGB 162 162 Processed 12/08/2023 S35137741 ARTI DEVI PUNJAB NATIONAL BANK(508568)
11 CHANHO JH-01-005-005-001/188
(CHOREYA) 		3401005000NRG24Z100820230863986 11/08/2023 MUNU RAM 3401005WL048780 MUNU RAM 00197 BKID0JHARGB 162 162 Processed 12/08/2023 S35137741 MUNU RAM ICICI BANK LTD(508534)
12 CHANHO JH-01-005-005-002/187
(CHOREYA) 		3401005000NRG24Z090820230862740 11/08/2023 AJAY ORAON 3401005WL048661 AJAY ORAON 00197 BKID0JHARGB 162 162 Processed 12/08/2023 S35137741 Mr. AJAY ORAON VANANCHAL GRAMIN BANK(607210)
13 CHANHO JH-01-005-017-004/10
(TARANGA) 		3401005000NRG24Z070820230841361 11/08/2023 SOMRA SAHU 3401005WL047292 SOMRA SAHU 00197 BKID0JHARGB 162 162 Processed 12/08/2023 S35137741 Mr. SOMRA SAHU VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
14 CHANHO JH-01-005-005-003/165
(CHOREYA) 		3401005000NRG24Z080820230857098 11/08/2023 BRINDERA MUNDA 3401005WL048195 BRINDERA MUNDA 00354 PUNB0040720 297 297 Processed 12/08/2023 S35137741 BIRENDRA MUNDA PUNJAB NATIONAL BANK(508568)
15 CHANHO JH-01-005-005-003/166
(CHOREYA) 		3401005000NRG24Z080820230857099 11/08/2023 KRISHNA MUNDA 3401005WL048195 KRISHNA MUNDA 00354 PUNB0040720 162 162 Processed 12/08/2023 S35137741 Krishna Munda FINO PAYMENTS BANK LTD(608001)
SubTotal 459 459
16 CHANHO JH-01-005-005-002/226
(CHOREYA) 		3401005000NRG24Z090820230862742 11/08/2023 PUNIYA DEVI 3401005WL048661 PUNIYA DEVI 00415 SBIN0014339 162 162 Processed 12/08/2023 S35137741 Mrs. PUNIYA DEVI VANANCHAL GRAMIN BANK(607210)
17 CHANHO JH-01-005-005-003/158
(CHOREYA) 		3401005000NRG24Z080820230857096 11/08/2023 SUJIT MUNDA 3401005WL048195 SUJIT MUNDA 00415 SBIN0014339 162 162 Processed 12/08/2023 S35137741 SUJIT MUNDA BANK OF INDIA(508505)
18 CHANHO JH-01-005-005-003/164
(CHOREYA) 		3401005000NRG24Z080820230857097 11/08/2023 SATISH BHAGAT 3401005WL048195 SATISH BHAGAT 00415 SBIN0014339 297 297 Processed 12/08/2023 S35137741 MR SATISH BHAGAT STATE BANK OF INDIA(508548)
19 CHANHO JH-01-005-005-003/179
(CHOREYA) 		3401005000NRG24Z080820230857100 11/08/2023 AMIT MUNDA 3401005WL048195 AMIT MUNDA 00415 SBIN0014339 162 162 Processed 12/08/2023 S35137741 MR AMIT MUNDA STATE BANK OF INDIA(508548)
20 CHANHO JH-01-005-005-003/80
(CHOREYA) 		3401005000NRG24Z080820230857105 11/08/2023 DILIP MUNDA 3401005WL048195 DILIP MUNDA 00415 SBIN0014339 162 162 Processed 12/08/2023 S35137741 Mr. DILIP MUNDA S/O MAKCHAND MUNDA . VANANCHAL GRAMIN BANK(607210)
SubTotal 945 945
21 CHANHO JH-01-005-005-002/187
(CHOREYA) 		3401005000NRG24Z090820230862741 11/08/2023 PUSHPA TIRKIY 3401005WL048661 PUSHPA TIRKIY 00415 SBIN0RRVCGB 162 162 Processed 12/08/2023 S35137741 PUSHPA TIRKI BANK OF INDIA(508505)
22 CHANHO JH-01-005-005-003/46
(CHOREYA) 		3401005000NRG24Z070820230851973 11/08/2023 PARNI DEVI 3401005WL047842 PARNI DEVI 00415 SBIN0RRVCGB 162 162 Processed 12/08/2023 S35137741 PARNI DEVI ICICI BANK LTD(508534)
23 CHANHO JH-01-005-005-003/46
(CHOREYA) 		3401005000NRG24Z080820230857101 11/08/2023 PARNI DEVI 3401005WL048195 PARNI DEVI 00415 SBIN0RRVCGB 162 162 Processed 12/08/2023 S35137741 PARNI DEVI ICICI BANK LTD(508534)
24 CHANHO JH-01-005-005-003/80
(CHOREYA) 		3401005000NRG24Z080820230857104 11/08/2023 BHAKTI DEVI 3401005WL048195 BHAKTI DEVI 00415 SBIN0RRVCGB 162 162 Processed 12/08/2023 S35137741 BHAKTI DEVI ICICI BANK LTD(508534)
SubTotal 648 648
25 CHANHO JH-01-005-017-004/1014
(TARANGA) 		3401005000NRG24Z070820230841362 11/08/2023 shanti oraon 3401005WL047292 shanti oraon 00687 IBKL063JS71 162 162 Processed 12/08/2023 S35137741 Shanti Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
26 CHANHO JH-01-005-017-004/1026
(TARANGA) 		3401005000NRG24Z070820230841363 11/08/2023 AMITA KISPOTTA 3401005WL047292 AMITA KISPOTTA 00687 IBKL063JS71 162 162 Processed 12/08/2023 S35137741 AMITA KISPOTTA VANANCHAL GRAMIN BANK(607210)
27 CHANHO JH-01-005-017-004/1034
(TARANGA) 		3401005000NRG24Z070820230841365 11/08/2023 NARESH ORAON 3401005WL047292 NARESH ORAON 00687 IBKL063JS71 162 162 Processed 12/08/2023 S35137741 Mr. NARESH ORAON VANANCHAL GRAMIN BANK(607210)
28 CHANHO JH-01-005-017-004/1037
(TARANGA) 		3401005000NRG24Z070820230841366 11/08/2023 SONI EKKA 3401005WL047292 SONI EKKA 00687 IBKL063JS71 162 162 Processed 12/08/2023 S35137741 SONI EKKA PUNJAB NATIONAL BANK(508568)
29 CHANHO JH-01-005-017-004/1054
(TARANGA) 		3401005000NRG24Z070820230841367 11/08/2023 NIRMAL ORAON 3401005WL047292 NIRMAL ORAON 00687 IBKL063JS71 162 162 Processed 12/08/2023 S35137741 Nirmal Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
30 CHANHO JH-01-005-017-004/1168
(TARANGA) 		3401005000NRG24Z070820230841373 11/08/2023 BANDHAN ORAON 3401005WL047292 BANDHAN ORAON 00687 IBKL063JS71 162 162 Processed 12/08/2023 S35137741 Mr. UPENDRA ORAON VANANCHAL GRAMIN BANK(607210)
31 CHANHO JH-01-005-017-004/1236
(TARANGA) 		3401005000NRG24Z070820230841376 11/08/2023 RUPESH ORAON 3401005WL047292 RUPESH ORAON 00687 IBKL063JS71 162 162 Processed 12/08/2023 S35137741 RUPESH ORAON PUNJAB NATIONAL BANK(508568)
32 CHANHO JH-01-005-017-004/1248
(TARANGA) 		3401005000NRG24Z070820230841377 11/08/2023 CHANDU ORAON 3401005WL047292 CHANDU ORAON 00687 IBKL063JS71 162 162 Processed 12/08/2023 S35137741 CHANDU ORAON ICICI BANK LTD(508534)
33 CHANHO JH-01-005-017-004/1252
(TARANGA) 		3401005000NRG24Z070820230841378 11/08/2023 SWATI ORAON 3401005WL047292 SWATI ORAON 00687 IBKL063JS71 162 162 Processed 12/08/2023 S35137741 Swati Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
34 CHANHO JH-01-005-017-004/1253
(TARANGA) 		3401005000NRG24Z070820230841379 11/08/2023 JIRA KUMARI 3401005WL047292 JIRA KUMARI 00687 IBKL063JS71 162 162 Processed 12/08/2023 S35137741 Jira Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
35 CHANHO JH-01-005-017-004/1254
(TARANGA) 		3401005000NRG24Z070820230841380 11/08/2023 TANU DEVI 3401005WL047292 TANU DEVI 00687 IBKL063JS71 162 162 Processed 12/08/2023 S35137741 TANU DEVI HDFC BANK LTD(607152)
36 CHANHO JH-01-005-017-004/1265
(TARANGA) 		3401005000NRG24Z070820230841381 11/08/2023 ASHA KHALKHO 3401005WL047292 ASHA KHALKHO 00687 IBKL063JS71 162 162 Processed 12/08/2023 S35137741 ASHA KHALKHO INDIA POST PAYMENTS BANK LIMITED(508528)
37 CHANHO JH-01-005-017-004/1268
(TARANGA) 		3401005000NRG24Z070820230841382 11/08/2023 MAMTA DEVI 3401005WL047292 MAMTA DEVI 00687 IBKL063JS71 162 162 Processed 12/08/2023 S35137741 Mamta Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
38 CHANHO JH-01-005-017-004/1302
(TARANGA) 		3401005000NRG24Z070820230841383 11/08/2023 SABERA KUJUR 3401005WL047292 SABERA KUJUR 00687 IBKL063JS71 162 162 Processed 12/08/2023 S35137741 Sabera Kujur JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
39 CHANHO JH-01-005-017-004/1304
(TARANGA) 		3401005000NRG24Z070820230841384 11/08/2023 SONAMATI DEVI 3401005WL047292 SONAMATI DEVI 00687 IBKL063JS71 162 162 Processed 12/08/2023 S35137741 SONAMATI DEVI BANK OF INDIA(508505)
40 CHANHO JH-01-005-017-004/132
(TARANGA) 		3401005000NRG24Z070820230841385 11/08/2023 LALITA DEVI 3401005WL047292 LALITA DEVI 00687 IBKL063JS71 162 162 Processed 12/08/2023 S35137741 Lalita Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
41 CHANHO JH-01-005-017-004/285
(TARANGA) 		3401005000NRG24Z070820230841386 11/08/2023 CHANDRU MUNDA 3401005WL047292 CHANDRU MUNDA 00687 IBKL063JS71 162 162 Processed 12/08/2023 S35137741 Chandru Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2754 2754
42 CHANHO JH-01-005-005-001/1382
(CHOREYA) 		3401005000NRG24Z100820230863985 11/08/2023 ASHOK RAM 3401005WL048780 ASHOK RAM 00695 SBIN0RRVCGB 162 162 Processed 12/08/2023 S35137741 ASHOK RAM ICICI BANK LTD(508534)
43 CHANHO JH-01-005-017-004/103
(TARANGA) 		3401005000NRG24Z070820230841364 11/08/2023 RAJESH ORAON 3401005WL047292 RAJESH ORAON 00695 SBIN0RRVCGB 162 162 Processed 12/08/2023 S35137741 Rajesh Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
44 CHANHO JH-01-005-017-004/1133
(TARANGA) 		3401005000NRG24Z070820230841372 11/08/2023 Jai ram oraon 3401005WL047292 Jai ram oraon 00695 SBIN0RRVCGB 162 162 Processed 12/08/2023 S35137741 Jai Ram Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 486 486
Total 7533 7533

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005005_110823APB_FTO_430585 BANK OF INDIA BKID0004903 TANGER 162
2 CHANHO JH3401005005_110823APB_FTO_430585 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1269
3 CHANHO JH3401005005_110823APB_FTO_430585 JHARKHAND GRAMIN BANK BKID0JHARGB Choreya 810
4 CHANHO JH3401005005_110823APB_FTO_430585 Punjab National Bank PUNB0040720 Mandar 459
5 CHANHO JH3401005005_110823APB_FTO_430585 State Bank of India SBIN0014339 MANDER 945
6 CHANHO JH3401005005_110823APB_FTO_430585 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 648
7 CHANHO JH3401005005_110823APB_FTO_430585 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 2754
8 CHANHO JH3401005005_110823APB_FTO_430585 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHOREYA 486

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