Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:14:47 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005011_301223FTO_863869
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-01-005-007-004/1191
(LUNDRI) 		3401005000NRG24Z031120231324067 30/12/2023 SHIBA ORAON 3401005WL078362 SHIBA ORAON 00048 BKID0004903 162 162 Processed 31/12/2023 S15490352 SHIBA ORAON ()
2 CHANHO JH-01-005-007-004/1191
(LUNDRI) 		3401005000NRG24Z181120231390532 30/12/2023 SHIBA ORAON 3401005WL082793 SHIBA ORAON 00048 BKID0004903 162 162 Processed 31/12/2023 S15490352 SHIBA ORAON ()
3 CHANHO JH-01-005-011-004/155
(RAGHUNATHPUR) 		3401005000NRG24Z181120231390539 30/12/2023 BIRENDRA SAHU 3401005WL082793 BIRENDRA SAHU 00048 BKID0004903 162 162 Processed 31/12/2023 S15490352 BIRENDRA SAHU ()
4 CHANHO JH-01-005-011-004/155
(RAGHUNATHPUR) 		3401005000NRG24Z031120231324075 30/12/2023 BIRENDRA SAHU 3401005WL078362 BIRENDRA SAHU 00048 BKID0004903 162 162 Processed 31/12/2023 S15490352 BIRENDRA SAHU ()
5 CHANHO JH-01-005-011-004/155
(RAGHUNATHPUR) 		3401005000NRG24Z111120231359880 30/12/2023 BIRENDRA SAHU 3401005WL080633 BIRENDRA SAHU 00048 BKID0004903 162 162 Processed 31/12/2023 S15490352 BIRENDRA SAHU ()
6 CHANHO JH-01-005-011-004/870
(RAGHUNATHPUR) 		3401005000NRG24Z041120231329563 30/12/2023 PAPPU KUMAR 3401005WL078780 PAPPU KUMAR 00048 BKID0004903 324 324 Processed 31/12/2023 S15490352 PAPPU KUMAR ()
7 CHANHO JH-01-005-011-004/870
(RAGHUNATHPUR) 		3401005000NRG24Z181120231388327 30/12/2023 PAPPU KUMAR 3401005WL082597 PAPPU KUMAR 00048 BKID0004903 162 162 Processed 31/12/2023 S15490352 PAPPU KUMAR ()
SubTotal 1296 1296
8 CHANHO JH-01-005-011-003/382
(RAGHUNATHPUR) 		3401005000NRG24Z301220231529953 30/12/2023 VISHAL LOHRA 3401005WL092133 VISHAL LOHRA 00152 HDFC0002519 162 162 Processed 31/12/2023 S15490352 VISHAL LOHRA ()
SubTotal 162 162
9 CHANHO JH-01-005-011-003/128
(RAGHUNATHPUR) 		3401005000NRG24Z181120231390533 30/12/2023 FULKURIYA KUJUR 3401005WL082793 FULKURIYA KUJUR 00354 PUNB0074620 162 162 Processed 31/12/2023 S15490352 FULKURIYA KUJUR ()
10 CHANHO JH-01-005-011-003/128
(RAGHUNATHPUR) 		3401005000NRG24Z111120231359874 30/12/2023 FULKURIYA KUJUR 3401005WL080633 FULKURIYA KUJUR 00354 PUNB0074620 162 162 Processed 31/12/2023 S15490352 FULKURIYA KUJUR ()
11 CHANHO JH-01-005-011-003/128
(RAGHUNATHPUR) 		3401005000NRG24Z031120231324068 30/12/2023 FULKURIYA KUJUR 3401005WL078362 FULKURIYA KUJUR 00354 PUNB0074620 162 162 Processed 31/12/2023 S15490352 FULKURIYA KUJUR ()
12 CHANHO JH-01-005-011-003/279
(RAGHUNATHPUR) 		3401005000NRG24Z071120231338863 30/12/2023 KHUDIYA LOHRA 3401005WL079320 KHUDIYA LOHRA 00354 PUNB0074620 324 324 Processed 31/12/2023 S15490352 KHUDIYA LOHRA ()
13 CHANHO JH-01-005-011-003/279
(RAGHUNATHPUR) 		3401005000NRG24Z181120231388314 30/12/2023 KHUDIYA LOHRA 3401005WL082597 KHUDIYA LOHRA 00354 PUNB0074620 162 162 Processed 31/12/2023 S15490352 KHUDIYA LOHRA ()
14 CHANHO JH-01-005-011-003/872
(RAGHUNATHPUR) 		3401005000NRG24Z031120231324073 30/12/2023 SILA KUMARI 3401005WL078362 SILA KUMARI 00354 PUNB0074620 162 162 Processed 31/12/2023 S15490352 SILA KUMARI ()
15 CHANHO JH-01-005-011-003/872
(RAGHUNATHPUR) 		3401005000NRG24Z111120231359879 30/12/2023 SILA KUMARI 3401005WL080633 SILA KUMARI 00354 PUNB0074620 162 162 Processed 31/12/2023 S15490352 SILA KUMARI ()
16 CHANHO JH-01-005-011-003/872
(RAGHUNATHPUR) 		3401005000NRG24Z181120231390538 30/12/2023 SILA KUMARI 3401005WL082793 SILA KUMARI 00354 PUNB0074620 162 162 Processed 31/12/2023 S15490352 SILA KUMARI ()
17 CHANHO JH-01-005-011-003/875
(RAGHUNATHPUR) 		3401005000NRG24Z041120231329557 30/12/2023 ARCHINDEV KUMAR SINGH 3401005WL078780 ARCHINDEV KUMAR SINGH 00354 PUNB0074620 324 324 Processed 31/12/2023 S15490352 ARCHINDEV KUMAR SINGH ()
18 CHANHO JH-01-005-011-003/875
(RAGHUNATHPUR) 		3401005000NRG24Z181120231388318 30/12/2023 ARCHINDEV KUMAR SINGH 3401005WL082597 ARCHINDEV KUMAR SINGH 00354 PUNB0074620 162 162 Processed 31/12/2023 S15490352 ARCHINDEV KUMAR SINGH ()
19 CHANHO JH-01-005-011-003/876
(RAGHUNATHPUR) 		3401005000NRG24Z181120231388319 30/12/2023 MANVI SINGH 3401005WL082597 MANVI SINGH 00354 PUNB0074620 162 162 Processed 31/12/2023 S15490352 MANVI SINGH ()
20 CHANHO JH-01-005-011-003/876
(RAGHUNATHPUR) 		3401005000NRG24Z041120231329558 30/12/2023 MANVI SINGH 3401005WL078780 MANVI SINGH 00354 PUNB0074620 324 324 Processed 31/12/2023 S15490352 MANVI SINGH ()
21 CHANHO JH-01-005-011-003/877
(RAGHUNATHPUR) 		3401005000NRG24Z041120231329559 30/12/2023 SURAJ ORAON 3401005WL078780 SURAJ ORAON 00354 PUNB0074620 324 324 Processed 31/12/2023 S15490352 SURAJ ORAON ()
22 CHANHO JH-01-005-011-003/877
(RAGHUNATHPUR) 		3401005000NRG24Z181120231388320 30/12/2023 SURAJ ORAON 3401005WL082597 SURAJ ORAON 00354 PUNB0074620 162 162 Processed 31/12/2023 S15490352 SURAJ ORAON ()
23 CHANHO JH-01-005-011-003/878
(RAGHUNATHPUR) 		3401005000NRG24Z181120231388321 30/12/2023 DIPAK ORAON 3401005WL082597 DIPAK ORAON 00354 PUNB0074620 162 162 Processed 31/12/2023 S15490352 DIPAK ORAON ()
24 CHANHO JH-01-005-011-003/878
(RAGHUNATHPUR) 		3401005000NRG24Z041120231329560 30/12/2023 DIPAK ORAON 3401005WL078780 DIPAK ORAON 00354 PUNB0074620 324 324 Processed 31/12/2023 S15490352 DIPAK ORAON ()
25 CHANHO JH-01-005-011-004/807
(RAGHUNATHPUR) 		3401005000NRG24Z031120231322825 30/12/2023 JOUNI ORAON 3401005WL078260 JOUNI ORAON 00354 PUNB0074620 162 162 Processed 31/12/2023 S15490352 JOUNI ORAON ()
26 CHANHO JH-01-005-011-004/807
(RAGHUNATHPUR) 		3401005000NRG24Z301220231529958 30/12/2023 JOUNI ORAON 3401005WL092133 JOUNI ORAON 00354 PUNB0074620 162 162 Processed 31/12/2023 S15490352 JOUNI ORAON ()
27 CHANHO JH-01-005-011-004/881
(RAGHUNATHPUR) 		3401005000NRG24Z301220231529960 30/12/2023 NITESH KUMAR RAJAK 3401005WL092133 NITESH KUMAR RAJAK 00354 PUNB0074620 162 162 Processed 31/12/2023 S15490352 NITESH KUMAR RAJAK ()
28 CHANHO JH-01-005-011-004/881
(RAGHUNATHPUR) 		3401005000NRG24Z181120231388328 30/12/2023 NITESH KUMAR RAJAK 3401005WL082597 NITESH KUMAR RAJAK 00354 PUNB0074620 162 162 Processed 31/12/2023 S15490352 NITESH KUMAR RAJAK ()
29 CHANHO JH-01-005-011-004/881
(RAGHUNATHPUR) 		3401005000NRG24Z041120231329564 30/12/2023 NITESH KUMAR RAJAK 3401005WL078780 NITESH KUMAR RAJAK 00354 PUNB0074620 324 324 Processed 31/12/2023 S15490352 NITESH KUMAR RAJAK ()
30 CHANHO JH-01-005-011-004/96
(RAGHUNATHPUR) 		3401005000NRG24Z181120231390543 30/12/2023 ROBIN MINZ 3401005WL082793 ROBIN MINZ 00354 PUNB0074620 162 162 Processed 31/12/2023 S15490352 ROBIN MINZ ()
SubTotal 4536 4536
31 CHANHO JH-01-005-011-003/871
(RAGHUNATHPUR) 		3401005000NRG24Z181120231390537 30/12/2023 RAHUL KUJUR 3401005WL082793 RAHUL KUJUR 00688 FINO0001001 162 162 Processed 31/12/2023 S15490352 RAHUL KUJUR ()
32 CHANHO JH-01-005-011-003/871
(RAGHUNATHPUR) 		3401005000NRG24Z111120231359878 30/12/2023 RAHUL KUJUR 3401005WL080633 RAHUL KUJUR 00688 FINO0001001 162 162 Processed 31/12/2023 S15490352 RAHUL KUJUR ()
33 CHANHO JH-01-005-011-003/871
(RAGHUNATHPUR) 		3401005000NRG24Z031120231324072 30/12/2023 RAHUL KUJUR 3401005WL078362 RAHUL KUJUR 00688 FINO0001001 162 162 Processed 31/12/2023 S15490352 RAHUL KUJUR ()
SubTotal 486 486
34 CHANHO JH-01-005-011-003/880
(RAGHUNATHPUR) 		3401005000NRG24Z041120231329562 30/12/2023 UMESH LOHRA 3401005WL078780 UMESH LOHRA 00688 FINO0009002 324 324 Processed 31/12/2023 S15490352 UMESH LOHRA ()
35 CHANHO JH-01-005-011-003/880
(RAGHUNATHPUR) 		3401005000NRG24Z181120231388323 30/12/2023 UMESH LOHRA 3401005WL082597 UMESH LOHRA 00688 FINO0009002 162 162 Processed 31/12/2023 S15490352 UMESH LOHRA ()
SubTotal 486 486
36 CHANHO JH-01-005-011-003/879
(RAGHUNATHPUR) 		3401005000NRG24Z181120231388322 30/12/2023 AYUSH KUMAR SINGH 3401005WL082597 AYUSH KUMAR SINGH 00691 IPOS0000001 162 162 Processed 31/12/2023 S15490352 AYUSH KUMAR SINGH ()
37 CHANHO JH-01-005-011-003/879
(RAGHUNATHPUR) 		3401005000NRG24Z041120231329561 30/12/2023 AYUSH KUMAR SINGH 3401005WL078780 AYUSH KUMAR SINGH 00691 IPOS0000001 324 324 Processed 31/12/2023 S15490352 AYUSH KUMAR SINGH ()
SubTotal 486 486
Total 7452 7452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005011_301223FTO_863869 BANK OF INDIA BKID0004903 TANGER 1296
2 CHANHO JH3401005011_301223FTO_863869 HDFC Bank HDFC0002519 ASHOK NAGAR - RANCHI 162
3 CHANHO JH3401005011_301223FTO_863869 Punjab National Bank PUNB0074620 Chanho 4536
4 CHANHO JH3401005011_301223FTO_863869 Fino Payments Bank Ltd FINO0001001 Sativali 486
5 CHANHO JH3401005011_301223FTO_863869 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 486
6 CHANHO JH3401005011_301223FTO_863869 India Post Payments Bank IPOS0000001 RANCHI 486

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