Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:24:38 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005005_210623APB_FTO_260782
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-01-005-005-001/235
(CHOREYA) 		3401005000NRG24210620230505413 21/06/2023 YASHODA DEVI 3401005WL027542 YASHODA DEVI 00048 BKID0004903 1368 1368 Processed 27/06/2023 2806210614 YASHODA KUMARI BANK OF INDIA(508505)
2 CHANHO JH-01-005-005-002/117
(CHOREYA) 		3401005000NRG24210620230505562 21/06/2023 BASANTI DEVI 3401005WL027553 BASANTI DEVI 00048 BKID0004903 1368 1368 Processed 27/06/2023 2806210617 Mrs. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
3 CHANHO JH-01-005-005-002/117
(CHOREYA) 		3401005000NRG24210620230505561 21/06/2023 SOMA ORAON 3401005WL027553 SOMA ORAON 00048 BKID0004903 1368 1368 Processed 27/06/2023 2806210613 SOMA ORAON BANK OF INDIA(508505)
4 CHANHO JH-01-005-005-002/1623
(CHOREYA) 		3401005000NRG24210620230505426 21/06/2023 KUSHINTA DEVI 3401005WL027542 KUSHINTA DEVI 00048 BKID0004903 1368 1368 Processed 27/06/2023 2806210616 Mrs. KUSHINTA DEVI VANANCHAL GRAMIN BANK(607210)
5 CHANHO JH-01-005-005-002/189
(CHOREYA) 		3401005000NRG24210620230505430 21/06/2023 BINOD MUNDA 3401005WL027542 BINOD MUNDA 00048 BKID0004903 1368 1368 Processed 27/06/2023 2806210615 Mr. BINOD MUNDA& SUMITRA DEVI . VANANCHAL GRAMIN BANK(607210)
SubTotal 6840 6840
6 CHANHO JH-01-005-005-001/170
(CHOREYA) 		3401005000NRG24210620230505412 21/06/2023 SUKRI ORAON 3401005WL027542 SUKRI ORAON 00197 BKID0JHARGB 1368 1368 Processed 27/06/2023 2806210625 Sukri Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 CHANHO JH-01-005-005-002/187
(CHOREYA) 		3401005000NRG24210620230505428 21/06/2023 AJAY ORAON 3401005WL027542 AJAY ORAON 00197 BKID0JHARGB 1368 1368 Processed 27/06/2023 2806210604 Mr. AJAY ORAON VANANCHAL GRAMIN BANK(607210)
8 CHANHO JH-01-005-005-002/791
(CHOREYA) 		3401005000NRG24210620230505432 21/06/2023 LACHHU ORAON 3401005WL027542 LACHHU ORAON 00197 BKID0JHARGB 1368 1368 Processed 27/06/2023 2806210624 Mr. LACHHU ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
9 CHANHO JH-01-005-005-002/230
(CHOREYA) 		3401005000NRG24210620230505431 21/06/2023 deepak munda 3401005WL027542 deepak munda 00354 PUNB0040720 1368 1368 Processed 27/06/2023 2806210626 MR DEEPAK MUNDA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
10 CHANHO JH-01-005-005-002/1139
(CHOREYA) 		3401005000NRG24210620230505421 21/06/2023 SOMA ORAON 3401005WL027542 SOMA ORAON 00415 SBIN0014339 1368 1368 Processed 27/06/2023 2806210618 MR SOMA ORAON STATE BANK OF INDIA(508548)
11 CHANHO JH-01-005-005-002/1186
(CHOREYA) 		3401005000NRG24210620230505422 21/06/2023 AJAY ORAON 3401005WL027542 AJAY ORAON 00415 SBIN0014339 1368 1368 Processed 27/06/2023 2806210611 Ajay Oraon FINO PAYMENTS BANK LTD(608001)
12 CHANHO JH-01-005-005-002/1622
(CHOREYA) 		3401005000NRG24210620230505425 21/06/2023 SUNITA DEVI 3401005WL027542 SUNITA DEVI 00415 SBIN0014339 1368 1368 Processed 27/06/2023 2806210612 SUNITA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
13 CHANHO JH-01-005-005-001/170
(CHOREYA) 		3401005000NRG24210620230505411 21/06/2023 SOMA ORAON 3401005WL027542 SOMA ORAON 00415 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2806210605 Mr. SOMA ORAON VANANCHAL GRAMIN BANK(607210)
14 CHANHO JH-01-005-005-001/344
(CHOREYA) 		3401005000NRG24210620230505414 21/06/2023 ATWA ORAON 3401005WL027542 ATWA ORAON 00415 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2806210622 Mr. ETWA ORAON S/O BANDHANA ORAON . VANANCHAL GRAMIN BANK(607210)
15 CHANHO JH-01-005-005-001/539
(CHOREYA) 		3401005000NRG24210620230505416 21/06/2023 PARO DEVI 3401005WL027542 PARO DEVI 00415 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2806210621 Mr. PARO DEVI VANANCHAL GRAMIN BANK(607210)
16 CHANHO JH-01-005-005-001/653
(CHOREYA) 		3401005000NRG24210620230505418 21/06/2023 JATRI ORAON 3401005WL027542 JATRI ORAON 00415 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2806210623 Mrs. JATRI ORAON VANANCHAL GRAMIN BANK(607210)
17 CHANHO JH-01-005-005-002/184
(CHOREYA) 		3401005000NRG24210620230505427 21/06/2023 KARTIK MUNDA 3401005WL027542 KARTIK MUNDA 00415 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2806210619 Mr. KARTIK MUNDA VANANCHAL GRAMIN BANK(607210)
18 CHANHO JH-01-005-005-002/187
(CHOREYA) 		3401005000NRG24210620230505429 21/06/2023 PUSHPA TIRKIY 3401005WL027542 PUSHPA TIRKIY 00415 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2806210620 PUSHPA TIRKI BANK OF INDIA(508505)
19 CHANHO JH-01-005-005-001/503
(CHOREYA) 		3401005000NRG24210620230505415 21/06/2023 SUKRA RAM 3401005WL027542 SUKRA RAM 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2806210606 SUKRA RAM ICICI BANK LTD(508534)
20 CHANHO JH-01-005-005-001/652
(CHOREYA) 		3401005000NRG24210620230505417 21/06/2023 BIGO BHAGTAIN 3401005WL027542 BIGO BHAGTAIN 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2806210608 Mrs. VIGO ORAON W/O BIRSA ORAON . VANANCHAL GRAMIN BANK(607210)
21 CHANHO JH-01-005-005-001/668
(CHOREYA) 		3401005000NRG24210620230505419 21/06/2023 MANGI ORAON 3401005WL027542 MANGI ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2806210609 Mrs. MANGI ORAON VANANCHAL GRAMIN BANK(607210)
22 CHANHO JH-01-005-005-001/668
(CHOREYA) 		3401005000NRG24210620230505420 21/06/2023 SOHRAI ORAON 3401005WL027542 SOHRAI ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2806210607 Mr. SOHRAI ORAON S/O LATE BAJU ORAON . VANANCHAL GRAMIN BANK(607210)
23 CHANHO JH-01-005-005-002/121
(CHOREYA) 		3401005000NRG24210620230505423 21/06/2023 NAMINA ORAON 3401005WL027542 NAMINA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2806210610 Mr. NAMINA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 15048 15048
Total 31464 31464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005005_210623APB_FTO_260782 BANK OF INDIA BKID0004903 TANGER 6840
2 CHANHO JH3401005005_210623APB_FTO_260782 JHARKHAND GRAMIN BANK BKID0JHARGB Choreya 4104
3 CHANHO JH3401005005_210623APB_FTO_260782 Punjab National Bank PUNB0040720 Mandar 1368
4 CHANHO JH3401005005_210623APB_FTO_260782 State Bank of India SBIN0014339 MANDER 4104
5 CHANHO JH3401005005_210623APB_FTO_260782 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 8208
6 CHANHO JH3401005005_210623APB_FTO_260782 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHOREYA 6840

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