Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:23:59 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005013_170723APB_FTO_350828
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-01-005-013-001/196
(SILAGAIN) 		3401005000NRG24120720230666267 17/07/2023 BELASH KERKETTA 3401005WL036546 BELASH KERKETTA 00168 ICIC0000538 1368 1368 Processed 21/07/2023 3629518544 BELAS KERKETTA PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
2 CHANHO JH-01-005-013-001/480
(SILAGAIN) 		3401005000NRG24170720230698520 17/07/2023 ANITA ORAON 3401005WL038530 ANITA ORAON 00354 PUNB0040720 1368 1368 Processed 21/07/2023 3629518545 ANITA ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
3 CHANHO JH-01-005-013-001/15
(SILAGAIN) 		3401005000NRG24120720230666266 17/07/2023 BANDHAIN ORAON 3401005WL036546 BANDHAIN ORAON 00354 PUNB0074620 1368 1368 Processed 21/07/2023 3629518561 BANDHAIN ORAON PUNJAB NATIONAL BANK(508568)
4 CHANHO JH-01-005-013-001/17
(SILAGAIN) 		3401005000NRG24120720230666746 17/07/2023 DULARI DEVI 3401005WL036565 DULARI DEVI 00354 PUNB0074620 1368 1368 Processed 21/07/2023 3629518554 DULARI DEVI PUNJAB NATIONAL BANK(508568)
5 CHANHO JH-01-005-013-001/17
(SILAGAIN) 		3401005000NRG24120720230666745 17/07/2023 SANKAR MAHTO 3401005WL036565 SANKAR MAHTO 00354 PUNB0074620 1368 1368 Processed 21/07/2023 3629518549 SHANKAR MAHTO PUNJAB NATIONAL BANK(508568)
6 CHANHO JH-01-005-013-001/191
(SILAGAIN) 		3401005000NRG24150720230687810 17/07/2023 PABREN KERKETTA 3401005WL037732 PABREN KERKETTA 00354 PUNB0074620 1368 1368 Processed 21/07/2023 3629518536 PABREN KERKETTA PUNJAB NATIONAL BANK(508568)
7 CHANHO JH-01-005-013-001/226
(SILAGAIN) 		3401005000NRG24120720230666747 17/07/2023 BAIRAG DAS 3401005WL036565 BAIRAG DAS 00354 PUNB0074620 1368 1368 Processed 21/07/2023 3629518565 BAIRANG DAS PUNJAB NATIONAL BANK(508568)
8 CHANHO JH-01-005-013-001/271
(SILAGAIN) 		3401005000NRG24120720230666748 17/07/2023 Sugambar Shahi 3401005WL036565 Sugambar Shahi 00354 PUNB0074620 1368 1368 Processed 21/07/2023 3629518546 SUGAMBAR SAHI IDBI BANK(607095)
9 CHANHO JH-01-005-013-001/28
(SILAGAIN) 		3401005000NRG24120720230666268 17/07/2023 PERO ORAON 3401005WL036546 PERO ORAON 00354 PUNB0074620 1368 1368 Processed 21/07/2023 3629518556 PERO ORAON PUNJAB NATIONAL BANK(508568)
10 CHANHO JH-01-005-013-001/296
(SILAGAIN) 		3401005000NRG24120720230666750 17/07/2023 LALMUNNI DEVI 3401005WL036565 LALMUNNI DEVI 00354 PUNB0074620 1368 1368 Processed 21/07/2023 3629518560 LALMUNI DEVI PUNJAB NATIONAL BANK(508568)
11 CHANHO JH-01-005-013-001/296
(SILAGAIN) 		3401005000NRG24120720230666749 17/07/2023 LALU RAM 3401005WL036565 LALU RAM 00354 PUNB0074620 1368 1368 Processed 21/07/2023 3629518553 LALU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHANHO JH-01-005-013-001/315
(SILAGAIN) 		3401005000NRG24120720230666751 17/07/2023 BABITA ORAON 3401005WL036565 BABITA ORAON 00354 PUNB0074620 1368 1368 Processed 21/07/2023 3629518559 BABITA DEVI PUNJAB NATIONAL BANK(508568)
13 CHANHO JH-01-005-013-001/34
(SILAGAIN) 		3401005000NRG24150720230687811 17/07/2023 BUDHI ORAON 3401005WL037732 BUDHI ORAON 00354 PUNB0074620 2736 2736 Processed 21/07/2023 3629518534 BUDI ORAON PUNJAB NATIONAL BANK(508568)
14 CHANHO JH-01-005-013-001/394
(SILAGAIN) 		3401005000NRG24120720230666753 17/07/2023 ASHA KUMARI 3401005WL036565 ASHA KUMARI 00354 PUNB0074620 1368 1368 Processed 21/07/2023 3629518563 ASHA KUMARI PUNJAB NATIONAL BANK(508568)
15 CHANHO JH-01-005-013-001/395
(SILAGAIN) 		3401005000NRG24120720230666754 17/07/2023 AJIT KUMAR SAHI 3401005WL036565 AJIT KUMAR SAHI 00354 PUNB0074620 1368 1368 Processed 21/07/2023 3629518548 AJIT KUMAR SHAHI IDBI BANK(607095)
16 CHANHO JH-01-005-013-001/395
(SILAGAIN) 		3401005000NRG24120720230666755 17/07/2023 LAXMI DEVI 3401005WL036565 LAXMI DEVI 00354 PUNB0074620 1368 1368 Processed 21/07/2023 3629518562 Laxmi Devi PUNJAB NATIONAL BANK(508568)
17 CHANHO JH-01-005-013-001/396
(SILAGAIN) 		3401005000NRG24120720230666757 17/07/2023 RAM KUMAR SHAHI 3401005WL036565 RAM KUMAR SHAHI 00354 PUNB0074620 1368 1368 Processed 21/07/2023 3629518551 RAM KUMAR SAHI IDBI BANK(607095)
18 CHANHO JH-01-005-013-001/396
(SILAGAIN) 		3401005000NRG24120720230666756 17/07/2023 RITA DEVI 3401005WL036565 RITA DEVI 00354 PUNB0074620 1368 1368 Processed 21/07/2023 3629518555 Rita Devi PUNJAB NATIONAL BANK(508568)
19 CHANHO JH-01-005-013-001/399
(SILAGAIN) 		3401005000NRG24120720230666758 17/07/2023 dasmi oraon 3401005WL036565 dasmi oraon 00354 PUNB0074620 1368 1368 Processed 21/07/2023 3629518557 DASHMI ORAON PUNJAB NATIONAL BANK(508568)
20 CHANHO JH-01-005-013-001/399
(SILAGAIN) 		3401005000NRG24120720230666759 17/07/2023 NANDLAL ORAON 3401005WL036565 NANDLAL ORAON 00354 PUNB0074620 1368 1368 Processed 21/07/2023 3629518558 NANDLAL ORAON PUNJAB NATIONAL BANK(508568)
21 CHANHO JH-01-005-013-001/405
(SILAGAIN) 		3401005000NRG24120720230666269 17/07/2023 Budhram oraon 3401005WL036546 Budhram oraon 00354 PUNB0074620 1368 1368 Processed 21/07/2023 3629518564 Budhram Oraon PUNJAB NATIONAL BANK(508568)
22 CHANHO JH-01-005-013-001/405
(SILAGAIN) 		3401005000NRG24120720230666270 17/07/2023 Lalita orain 3401005WL036546 Lalita orain 00354 PUNB0074620 1368 1368 Processed 21/07/2023 3629518566 Lalita Orain PUNJAB NATIONAL BANK(508568)
23 CHANHO JH-01-005-013-001/406
(SILAGAIN) 		3401005000NRG24120720230666271 17/07/2023 lakhiya oraon 3401005WL036546 lakhiya oraon 00354 PUNB0074620 1368 1368 Processed 21/07/2023 3629518547 LAKHIYA ORAIN PUNJAB NATIONAL BANK(508568)
24 CHANHO JH-01-005-013-001/48
(SILAGAIN) 		3401005000NRG24150720230687812 17/07/2023 BANDHAN MAHLI 3401005WL037732 BANDHAN MAHLI 00354 PUNB0074620 2736 2736 Processed 21/07/2023 3629518539 BANDHAN MAHLI INDIA POST PAYMENTS BANK LIMITED(508528)
25 CHANHO JH-01-005-013-001/62
(SILAGAIN) 		3401005000NRG24120720230666272 17/07/2023 CHAITU BAITHA 3401005WL036546 CHAITU BAITHA 00354 PUNB0074620 1368 1368 Processed 21/07/2023 3629518552 CHAITU BAITHA AIRTEL PAYMENTS BANK LIMITED(990288)
26 CHANHO JH-01-005-013-001/756
(SILAGAIN) 		3401005000NRG24150720230687813 17/07/2023 NEHA KERKETTA 3401005WL037732 NEHA KERKETTA 00354 PUNB0074620 1368 1368 Processed 21/07/2023 3629518538 Neha Kerketta PUNJAB NATIONAL BANK(508568)
27 CHANHO JH-01-005-013-001/758
(SILAGAIN) 		3401005000NRG24150720230687814 17/07/2023 MANTI DEVI 3401005WL037732 MANTI DEVI 00354 PUNB0074620 1368 1368 Processed 21/07/2023 3629518535 MANTI DEVI BANK OF INDIA(508505)
28 CHANHO JH-01-005-013-001/926
(SILAGAIN) 		3401005000NRG24170720230698522 17/07/2023 RAJKUMARI DEVI 3401005WL038530 RAJKUMARI DEVI 00354 PUNB0074620 1368 1368 Processed 21/07/2023 3629518568 RAJ KUMARI DEVI PUNJAB NATIONAL BANK(508568)
29 CHANHO JH-01-005-013-003/739
(SILAGAIN) 		3401005000NRG24150720230687816 17/07/2023 RUHULLA ANSARI 3401005WL037732 RUHULLA ANSARI 00354 PUNB0074620 1368 1368 Processed 21/07/2023 3629518550 RUHULLA ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39672 39672
30 CHANHO JH-01-005-013-001/12
(SILAGAIN) 		3401005000NRG24170720230698519 17/07/2023 MAHI TOPPO 3401005WL038530 MAHI TOPPO 00691 IPOS0000001 1368 1368 Processed 21/07/2023 3629518543 MAHI TOPPO ICICI BANK LTD(508534)
31 CHANHO JH-01-005-013-003/799
(SILAGAIN) 		3401005000NRG24150720230687817 17/07/2023 ASIDA KHATUN 3401005WL037732 ASIDA KHATUN 00691 IPOS0000001 1368 1368 Processed 21/07/2023 3629518569 ASIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
32 CHANHO JH-01-005-013-003/833
(SILAGAIN) 		3401005000NRG24150720230687818 17/07/2023 NURULLAHA ANSARI 3401005WL037732 NURULLAHA ANSARI 00691 IPOS0000001 1368 1368 Processed 21/07/2023 3629518540 NURULLAHA ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
33 CHANHO JH-01-005-013-003/834
(SILAGAIN) 		3401005000NRG24150720230687819 17/07/2023 SAIMUN KHATUN 3401005WL037732 SAIMUN KHATUN 00691 IPOS0000001 1368 1368 Processed 21/07/2023 3629518542 SAIMUN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
34 CHANHO JH-01-005-013-003/835
(SILAGAIN) 		3401005000NRG24150720230687820 17/07/2023 NURESHA KHATOON 3401005WL037732 NURESHA KHATOON 00691 IPOS0000001 1368 1368 Processed 21/07/2023 3629518541 NURESHA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6840 6840
35 CHANHO JH-01-005-013-001/315
(SILAGAIN) 		3401005000NRG24120720230666752 17/07/2023 ARAN DEV SAHI 3401005WL036565 ARAN DEV SAHI 00695 SBIN0RRVCGB 1368 1368 Processed 21/07/2023 3629518567 ARAN DEV SAHI INDIA POST PAYMENTS BANK LIMITED(508528)
36 CHANHO JH-01-005-013-003/529
(SILAGAIN) 		3401005000NRG24150720230687815 17/07/2023 SHAHABUDDIN ANSARI 3401005WL037732 SHAHABUDDIN ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 21/07/2023 3629518537 SHAHABUDDIN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
Total 51984 51984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005013_170723APB_FTO_350828 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1368
2 CHANHO JH3401005013_170723APB_FTO_350828 Punjab National Bank PUNB0040720 Mandar 1368
3 CHANHO JH3401005013_170723APB_FTO_350828 Punjab National Bank PUNB0074620 Chanho 39672
4 CHANHO JH3401005013_170723APB_FTO_350828 India Post Payments Bank IPOS0000001 RANCHI 6840
5 CHANHO JH3401005013_170723APB_FTO_350828 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHOREYA 1368
6 CHANHO JH3401005013_170723APB_FTO_350828 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TANGER 1368

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