Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:41:36 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005010_220623FTO_264662
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-01-005-010-003/449
(PATRATU) 		3401005000NRG24Z130620230446695 22/06/2023 CHAMRA MUNDA 3401005WL024543 CHAMRA MUNDA 00048 BKID0004903 378 378 Processed 22/06/2023 S52068892 CHAMRA MUNDA ()
2 CHANHO JH-01-005-014-006/583
(SONS) 		3401005000NRG24Z130620230433386 22/06/2023 IRSHAD ANSARI 3401005WL023793 IRSHAD ANSARI 00048 BKID0004903 162 162 Processed 22/06/2023 S52068892 IRSHAD ANSARI ()
SubTotal 540 540
3 CHANHO JH-01-005-010-003/1419
(PATRATU) 		3401005000NRG24Z100620230405975 22/06/2023 SHAMBHU MUNDA 3401005WL022111 SHAMBHU MUNDA 00048 BKID0005905 162 162 Processed 22/06/2023 S52068892 SHAMBHU MUNDA ()
4 CHANHO JH-01-005-010-003/1419
(PATRATU) 		3401005000NRG24Z210620230501771 22/06/2023 SHAMBHU MUNDA 3401005WL027331 SHAMBHU MUNDA 00048 BKID0005905 162 162 Processed 22/06/2023 S52068892 SHAMBHU MUNDA ()
SubTotal 324 324
5 CHANHO JH-01-005-010-001/118
(PATRATU) 		3401005000NRG24Z150620230470605 22/06/2023 ASHOK MUNDA 3401005WL025730 ASHOK MUNDA 00354 PUNB0074620 270 270 Processed 22/06/2023 S52068892 ASHOK MUNDA ()
6 CHANHO JH-01-005-010-001/118
(PATRATU) 		3401005000NRG24Z150620230470606 22/06/2023 SUKARMANI DEVI 3401005WL025730 SUKARMANI DEVI 00354 PUNB0074620 270 270 Processed 22/06/2023 S52068892 SUKARMANI DEVI ()
7 CHANHO JH-01-005-010-002/245
(PATRATU) 		3401005000NRG24Z130620230433378 22/06/2023 RUPNATH MUNDA 3401005WL023793 RUPNATH MUNDA 00354 PUNB0074620 162 162 Processed 22/06/2023 S52068892 RUPNATH MUNDA ()
8 CHANHO JH-01-005-010-002/274
(PATRATU) 		3401005000NRG24Z120620230431701 22/06/2023 JULI DEVI 3401005WL023629 JULI DEVI 00354 PUNB0074620 162 162 Processed 22/06/2023 S52068892 JULI DEVI ()
9 CHANHO JH-01-005-010-002/274
(PATRATU) 		3401005000NRG24Z070620230389550 22/06/2023 JULI DEVI 3401005WL021260 JULI DEVI 00354 PUNB0074620 162 162 Processed 22/06/2023 S52068892 JULI DEVI ()
10 CHANHO JH-01-005-010-002/31
(PATRATU) 		3401005000NRG24Z130620230433381 22/06/2023 HARI THAKUR 3401005WL023793 HARI THAKUR 00354 PUNB0074620 162 162 Processed 22/06/2023 S52068892 HARI THAKUR ()
11 CHANHO JH-01-005-010-003/1162
(PATRATU) 		3401005000NRG24Z130620230445045 22/06/2023 ANAND KUMAR 3401005WL024463 ANAND KUMAR 00354 PUNB0074620 162 162 Processed 22/06/2023 S52068892 ANAND KUMAR ()
12 CHANHO JH-01-005-010-003/1370
(PATRATU) 		3401005000NRG24Z120620230428719 22/06/2023 Om Prakash Kumar Mahto 3401005WL023445 Om Prakash Kumar Mahto 00354 PUNB0074620 162 162 Processed 22/06/2023 S52068892 Om Prakash Kumar Mahto ()
13 CHANHO JH-01-005-010-003/1379
(PATRATU) 		3401005000NRG24Z100620230405973 22/06/2023 KARAN MUNDA 3401005WL022111 KARAN MUNDA 00354 PUNB0074620 162 162 Processed 22/06/2023 S52068892 KARAN MUNDA ()
14 CHANHO JH-01-005-010-003/1379
(PATRATU) 		3401005000NRG24Z210620230501769 22/06/2023 KARAN MUNDA 3401005WL027331 KARAN MUNDA 00354 PUNB0074620 162 162 Processed 22/06/2023 S52068892 KARAN MUNDA ()
15 CHANHO JH-01-005-010-003/1433
(PATRATU) 		3401005000NRG24Z210620230501778 22/06/2023 KIRAN DEVI 3401005WL027331 KIRAN DEVI 00354 PUNB0074620 162 162 Processed 22/06/2023 S52068892 KIRAN DEVI ()
16 CHANHO JH-01-005-010-003/1433
(PATRATU) 		3401005000NRG24Z100620230405984 22/06/2023 KIRAN DEVI 3401005WL022111 KIRAN DEVI 00354 PUNB0074620 162 162 Processed 22/06/2023 S52068892 KIRAN DEVI ()
17 CHANHO JH-01-005-010-003/1447
(PATRATU) 		3401005000NRG24Z100620230405905 22/06/2023 SULENDRA MUNDA 3401005WL022110 SULENDRA MUNDA 00354 PUNB0074620 162 162 Processed 22/06/2023 S52068892 SULENDRA MUNDA ()
18 CHANHO JH-01-005-010-003/1485
(PATRATU) 		3401005000NRG24Z120620230428722 22/06/2023 KHUSHBU DEVI 3401005WL023445 KHUSHBU DEVI 00354 PUNB0074620 162 162 Processed 22/06/2023 S52068892 KHUSHBU DEVI ()
19 CHANHO JH-01-005-010-003/1500
(PATRATU) 		3401005000NRG24Z100620230405913 22/06/2023 ANITA DEVI 3401005WL022110 ANITA DEVI 00354 PUNB0074620 162 162 Processed 22/06/2023 S52068892 ANITA DEVI ()
20 CHANHO JH-01-005-010-003/1500
(PATRATU) 		3401005000NRG24Z210620230501739 22/06/2023 ANITA DEVI 3401005WL027330 ANITA DEVI 00354 PUNB0074620 162 162 Processed 22/06/2023 S52068892 ANITA DEVI ()
21 CHANHO JH-01-005-010-003/1526
(PATRATU) 		3401005000NRG24Z150620230466218 22/06/2023 SUKESH KUMAR 3401005WL025515 SUKESH KUMAR 00354 PUNB0074620 162 162 Processed 22/06/2023 S52068892 SUKESH KUMAR ()
SubTotal 2970 2970
22 CHANHO JH-01-005-010-003/1071
(PATRATU) 		3401005000NRG24Z130620230436289 22/06/2023 PRAKASH YADAV 3401005WL023967 PRAKASH YADAV 00703 AIRP0000001 162 162 Processed 22/06/2023 S52068892 PRAKASH YADAV ()
23 CHANHO JH-01-005-010-003/1071
(PATRATU) 		3401005000NRG24Z210620230507668 22/06/2023 PRAKASH YADAV 3401005WL027633 PRAKASH YADAV 00703 AIRP0000001 162 162 Processed 22/06/2023 S52068892 PRAKASH YADAV ()
SubTotal 324 324
Total 4158 4158

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005010_220623FTO_264662 BANK OF INDIA BKID0004903 TANGER 540
2 CHANHO JH3401005010_220623FTO_264662 BANK OF INDIA BKID0005905 MANDER 324
3 CHANHO JH3401005010_220623FTO_264662 Punjab National Bank PUNB0074620 Chanho 2970
4 CHANHO JH3401005010_220623FTO_264662 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 324

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