Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:29:40 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005013_140823APB_FTO_439947
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-01-005-013-003/705
(SILAGAIN) 		3401005000NRG24110820230875931 14/08/2023 NILAM KUMARI 3401005WL049472 NILAM KUMARI 00048 BKID0005905 1368 1368 Processed 22/09/2023 5813448453 NILAM KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
2 CHANHO JH-01-005-013-001/196
(SILAGAIN) 		3401005000NRG24110820230875870 14/08/2023 BELASH KERKETTA 3401005WL049467 BELASH KERKETTA 00168 ICIC0000538 1368 1368 Processed 22/09/2023 5813448457 BELAS KERKETTA PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
3 CHANHO JH-01-005-013-001/15
(SILAGAIN) 		3401005000NRG24110820230875869 14/08/2023 BANDHAIN ORAON 3401005WL049467 BANDHAIN ORAON 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5813448455 BANDHAIN ORAON PUNJAB NATIONAL BANK(508568)
4 CHANHO JH-01-005-013-001/28
(SILAGAIN) 		3401005000NRG24110820230875871 14/08/2023 PERO ORAON 3401005WL049467 PERO ORAON 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5813448446 PERO ORAON PUNJAB NATIONAL BANK(508568)
5 CHANHO JH-01-005-013-001/405
(SILAGAIN) 		3401005000NRG24110820230875872 14/08/2023 Budhram oraon 3401005WL049467 Budhram oraon 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5813448454 Budhram Oraon PUNJAB NATIONAL BANK(508568)
6 CHANHO JH-01-005-013-001/406
(SILAGAIN) 		3401005000NRG24110820230875873 14/08/2023 lakhiya oraon 3401005WL049467 lakhiya oraon 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5813448456 LAKHIYA ORAIN PUNJAB NATIONAL BANK(508568)
7 CHANHO JH-01-005-013-001/456
(SILAGAIN) 		3401005000NRG24110820230875874 14/08/2023 LALITA DAS 3401005WL049467 LALITA DAS 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5813448449 Lalita Das PUNJAB NATIONAL BANK(508568)
8 CHANHO JH-01-005-013-001/461
(SILAGAIN) 		3401005000NRG24110820230875875 14/08/2023 LILA DEVI 3401005WL049467 LILA DEVI 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5813448445 LILA DEVI PUNJAB NATIONAL BANK(508568)
9 CHANHO JH-01-005-013-001/696
(SILAGAIN) 		3401005000NRG24110820230875877 14/08/2023 MUTKI ORAON 3401005WL049467 MUTKI ORAON 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5813448447 MUTKI ORAON PUNJAB NATIONAL BANK(508568)
10 CHANHO JH-01-005-013-003/537
(SILAGAIN) 		3401005000NRG24110820230875878 14/08/2023 SATYAVANTI DEVI 3401005WL049467 SATYAVANTI DEVI 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5813448448 SATYAVANTI DEVI CANARA BANK(508532)
11 CHANHO JH-01-005-013-003/690
(SILAGAIN) 		3401005000NRG24110820230875929 14/08/2023 MANOHAR PRASAD GUPTA 3401005WL049472 MANOHAR PRASAD GUPTA 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5813448443 MANOHAR PRASAD GUPTA PUNJAB NATIONAL BANK(508568)
12 CHANHO JH-01-005-013-003/705
(SILAGAIN) 		3401005000NRG24110820230875930 14/08/2023 sunil kumar gupata 3401005WL049472 sunil kumar gupata 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5813448444 SUNIL KUMAR GUPTA BANK OF INDIA(508505)
13 CHANHO JH-01-005-013-003/724
(SILAGAIN) 		3401005000NRG24110820230875932 14/08/2023 SAVITRI ORAON 3401005WL049472 SAVITRI ORAON 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5813448450 SABITRI ORAON PUNJAB NATIONAL BANK(508568)
14 CHANHO JH-01-005-013-003/893
(SILAGAIN) 		3401005000NRG24110820230875935 14/08/2023 KAPIL ORAON 3401005WL049472 KAPIL ORAON 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5813448452 KAPIL ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHANHO JH-01-005-013-003/893
(SILAGAIN) 		3401005000NRG24110820230875934 14/08/2023 TUNI ORAON 3401005WL049472 TUNI ORAON 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5813448451 TUNI ORAON INDUSIND BANK(607189)
SubTotal 17784 17784
16 CHANHO JH-01-005-013-003/893
(SILAGAIN) 		3401005000NRG24110820230875933 14/08/2023 SHANICHRWA ORAON 3401005WL049472 SHANICHRWA ORAON 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5813448458 SHANICHRWA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
Total 21888 21888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005013_140823APB_FTO_439947 BANK OF INDIA BKID0005905 MANDER 1368
2 CHANHO JH3401005013_140823APB_FTO_439947 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1368
3 CHANHO JH3401005013_140823APB_FTO_439947 Punjab National Bank PUNB0074620 Chanho 17784
4 CHANHO JH3401005013_140823APB_FTO_439947 India Post Payments Bank IPOS0000001 RANCHI 1368

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