Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:03:42 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005003_120923APB_FTO_538953
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-01-005-003-004/443
(CHAMA) 		3401005000NRG24120920231051379 12/09/2023 JAGDISH GANJHU 3401005WL061370 JAGDISH GANJHU 00032 UTIB0001668 1368 1368 Processed 22/09/2023 5811883387 Jagdish Ganjhu FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
2 CHANHO JH-01-005-003-001/113
(CHAMA) 		3401005000NRG24120920231051233 12/09/2023 MERI KISPOTTA 3401005WL061359 MERI KISPOTTA 00048 BKID0004903 1368 1368 Processed 22/09/2023 5811883397 MERY KISPOTTA BANK OF INDIA(508505)
3 CHANHO JH-01-005-003-001/1371
(CHAMA) 		3401005000NRG24120920231051236 12/09/2023 PRAKASH ORAON 3401005WL061359 PRAKASH ORAON 00048 BKID0004903 1368 1368 Processed 22/09/2023 5811883378 PARKASH OARON IDBI BANK(607095)
4 CHANHO JH-01-005-003-001/1392
(CHAMA) 		3401005000NRG24120920231051237 12/09/2023 ANITA DEVI 3401005WL061359 ANITA DEVI 00048 BKID0004903 1368 1368 Processed 22/09/2023 5811883395 ANITA DEVI BANK OF INDIA(508505)
5 CHANHO JH-01-005-003-001/904
(CHAMA) 		3401005000NRG24120920231051238 12/09/2023 JOSAF KISPOTA 3401005WL061359 JOSAF KISPOTA 00048 BKID0004903 1368 1368 Processed 22/09/2023 5811883389 JOSEPH KISPOTTA BANK OF INDIA(508505)
6 CHANHO JH-01-005-003-004/103
(CHAMA) 		3401005000NRG24120920231051240 12/09/2023 BIRSA MUNDA 3401005WL061359 BIRSA MUNDA 00048 BKID0004903 1368 1368 Processed 22/09/2023 5811883396 BIRSA MUNDA S/O LANGRA MUNDA BANK OF INDIA(508505)
7 CHANHO JH-01-005-003-004/104
(CHAMA) 		3401005000NRG24120920231051241 12/09/2023 PRAKASH KUMAR 3401005WL061359 PRAKASH KUMAR 00048 BKID0004903 1368 1368 Processed 22/09/2023 5811883383 MR PRAKASH KUMAR STATE BANK OF INDIA(508548)
8 CHANHO JH-01-005-003-004/128
(CHAMA) 		3401005000NRG24120920231051242 12/09/2023 CHARWA ORAON 3401005WL061359 CHARWA ORAON 00048 BKID0004903 1368 1368 Processed 22/09/2023 5811883393 CHARWA ORAON BANK OF INDIA(508505)
9 CHANHO JH-01-005-003-004/199
(CHAMA) 		3401005000NRG24120920231051373 12/09/2023 Aasha Kumari 3401005WL061370 Aasha Kumari 00048 BKID0004903 1368 1368 Processed 22/09/2023 5811883390 ASHA KUMARI BANK OF INDIA(508505)
10 CHANHO JH-01-005-003-004/201
(CHAMA) 		3401005000NRG24120920231051243 12/09/2023 Anjali Kumari 3401005WL061359 Anjali Kumari 00048 BKID0004903 1368 1368 Processed 22/09/2023 5811883381 ANJLI KUMARI BANK OF INDIA(508505)
11 CHANHO JH-01-005-003-004/284
(CHAMA) 		3401005000NRG24120920231051374 12/09/2023 Tulsi Kumar Sahu 3401005WL061370 Tulsi Kumar Sahu 00048 BKID0004903 1368 1368 Processed 22/09/2023 5811883382 TULSI KUMAR SAHU BANK OF INDIA(508505)
12 CHANHO JH-01-005-003-004/287
(CHAMA) 		3401005000NRG24120920231051376 12/09/2023 Lalku Ganjhu 3401005WL061370 Lalku Ganjhu 00048 BKID0004903 1368 1368 Processed 22/09/2023 5811883385 LALKU GANJHU BANK OF INDIA(508505)
13 CHANHO JH-01-005-003-004/299
(CHAMA) 		3401005000NRG24120920231051377 12/09/2023 MANJU DEVI 3401005WL061370 MANJU DEVI 00048 BKID0004903 1368 1368 Processed 22/09/2023 5811883384 MANJU DEVI BANK OF INDIA(508505)
14 CHANHO JH-01-005-003-004/413
(CHAMA) 		3401005000NRG24120920231051246 12/09/2023 BITTU KUMAR 3401005WL061359 BITTU KUMAR 00048 BKID0004903 1368 1368 Processed 22/09/2023 5811883379 BITTU KUMAR BANK OF INDIA(508505)
15 CHANHO JH-01-005-003-004/418
(CHAMA) 		3401005000NRG24120920231051248 12/09/2023 Milan kumar 3401005WL061359 Milan kumar 00048 BKID0004903 1368 1368 Processed 22/09/2023 5811883388 MILAN KUMAR BANK OF INDIA(508505)
16 CHANHO JH-01-005-003-004/428
(CHAMA) 		3401005000NRG24120920231051378 12/09/2023 DINESH KUMAR SAHU 3401005WL061370 DINESH KUMAR SAHU 00048 BKID0004903 1368 1368 Processed 22/09/2023 5811883398 DINESH KUMAR SAHU BANK OF INDIA(508505)
17 CHANHO JH-01-005-003-004/446
(CHAMA) 		3401005000NRG24120920231051250 12/09/2023 BASANTI KUMARI 3401005WL061359 BASANTI KUMARI 00048 BKID0004903 1368 1368 Processed 22/09/2023 5811883380 BASANTI KUMARI BANK OF INDIA(508505)
18 CHANHO JH-01-005-003-004/82
(CHAMA) 		3401005000NRG24120920231051251 12/09/2023 BIGLA GANJHU 3401005WL061359 BIGLA GANJHU 00048 BKID0004903 1368 1368 Processed 22/09/2023 5811883391 BIGNA GANJHU BANK OF INDIA(508505)
19 CHANHO JH-01-005-003-004/87
(CHAMA) 		3401005000NRG24120920231051252 12/09/2023 KEWAL GANJHU 3401005WL061359 KEWAL GANJHU 00048 BKID0004903 1140 1140 Processed 22/09/2023 5811883392 KEWAL GANJHU BANK OF INDIA(508505)
20 CHANHO JH-01-005-003-004/94
(CHAMA) 		3401005000NRG24120920231051380 12/09/2023 MANKI DEVI 3401005WL061370 MANKI DEVI 00048 BKID0004903 1368 1368 Processed 22/09/2023 5811883394 MANKI DEVI BANK OF INDIA(508505)
SubTotal 25764 25764
21 CHANHO JH-01-005-003-001/1353
(CHAMA) 		3401005000NRG24120920231051235 12/09/2023 Lalit kispotta 3401005WL061359 Lalit kispotta 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5811883386 LALIT KISPOTTA S/O WILLIAM KISPOTTA UNION BANK OF INDIA(508500)
SubTotal 1368 1368
Total 28500 28500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005003_120923APB_FTO_538953 AXIS BANK UTIB0001668 PATRATU 1368
2 CHANHO JH3401005003_120923APB_FTO_538953 BANK OF INDIA BKID0004903 TANGAR 1368
3 CHANHO JH3401005003_120923APB_FTO_538953 BANK OF INDIA BKID0004903 TANGER 24396
4 CHANHO JH3401005003_120923APB_FTO_538953 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TANGER 1368

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