Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:26:51 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005016_040723APB_FTO_308297
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-01-005-016-001/138
(TANGER) 		3401005000NRG24040720230607646 04/07/2023 AGUSTINA TOPPO 3401005WL033090 AGUSTINA TOPPO 00048 BKID0004903 1368 1368 Processed 13/07/2023 3376485868 AGUSTINA ORAON HDFC BANK LTD(607152)
2 CHANHO JH-01-005-016-001/171
(TANGER) 		3401005000NRG24040720230607647 04/07/2023 SUKO ORAIN 3401005WL033090 SUKO ORAIN 00048 BKID0004903 1368 1368 Processed 13/07/2023 3376485872 SUKO ORAIN ICICI BANK LTD(508534)
3 CHANHO JH-01-005-016-001/19
(TANGER) 		3401005000NRG24040720230607649 04/07/2023 AMRITA LOHRAIN 3401005WL033090 AMRITA LOHRAIN 00048 BKID0004903 1368 1368 Processed 13/07/2023 3376485870 Amrita lohrain ICICI BANK LTD(508534)
4 CHANHO JH-01-005-016-001/19
(TANGER) 		3401005000NRG24040720230607648 04/07/2023 SITLA LOHRA 3401005WL033090 SITLA LOHRA 00048 BKID0004903 1368 1368 Processed 13/07/2023 3376485874 SITAL LOHRA BANK OF INDIA(508505)
5 CHANHO JH-01-005-016-001/286
(TANGER) 		3401005000NRG24040720230607651 04/07/2023 JANKI DEVI 3401005WL033090 JANKI DEVI 00048 BKID0004903 1368 1368 Processed 13/07/2023 3376485876 Mrs. JANAKI DEVI VANANCHAL GRAMIN BANK(607210)
6 CHANHO JH-01-005-016-001/36
(TANGER) 		3401005000NRG24010720230584446 04/07/2023 NIRMALA DEVI 3401005WL031820 NIRMALA DEVI 00048 BKID0004903 1368 1368 Processed 13/07/2023 3376485881 Mrs. NIRMALA DEVI VANANCHAL GRAMIN BANK(607210)
7 CHANHO JH-01-005-016-001/4
(TANGER) 		3401005000NRG24040720230607652 04/07/2023 BHAORA ORAON 3401005WL033090 BHAORA ORAON 00048 BKID0004903 1368 1368 Processed 13/07/2023 3376485880 Mr. BHAVARA ORAON VANANCHAL GRAMIN BANK(607210)
8 CHANHO JH-01-005-016-002/607
(TANGER) 		3401005000NRG24010720230584447 04/07/2023 FATE OROAN 3401005WL031820 FATE OROAN 00048 BKID0004903 1368 1368 Processed 13/07/2023 3376485869 FATE ORAON AIRTEL PAYMENTS BANK LIMITED(990288)
9 CHANHO JH-01-005-016-003/1043
(TANGER) 		3401005000NRG24010720230584368 04/07/2023 SHAHNAWAZ ANSARI 3401005WL031817 SHAHNAWAZ ANSARI 00048 BKID0004903 1368 1368 Processed 13/07/2023 3376485875 Mrs. SAHANBAJ ANSARI VANANCHAL GRAMIN BANK(607210)
10 CHANHO JH-01-005-016-003/112
(TANGER) 		3401005000NRG24010720230584370 04/07/2023 MOHAN ORAON 3401005WL031817 MOHAN ORAON 00048 BKID0004903 1368 1368 Processed 13/07/2023 3376485882 MOHAN ORAON BANK OF INDIA(508505)
11 CHANHO JH-01-005-016-003/45
(TANGER) 		3401005000NRG24010720230584448 04/07/2023 RANTHI ORAON 3401005WL031820 RANTHI ORAON 00048 BKID0004903 1368 1368 Processed 13/07/2023 3376485873 RANTHI ORAIN BANK OF INDIA(508505)
12 CHANHO JH-01-005-016-003/603
(TANGER) 		3401005000NRG24010720230584375 04/07/2023 RAJKUMAR ORAON 3401005WL031817 RAJKUMAR ORAON 00048 BKID0004903 1368 1368 Processed 13/07/2023 3376485871 RAJ KUMAR ORAON BANK OF INDIA(508505)
SubTotal 16416 16416
13 CHANHO JH-01-005-016-001/88
(TANGER) 		3401005000NRG24040720230607655 04/07/2023 pramila devi 3401005WL033090 pramila devi 00197 BKID0JHARGB 1368 1368 Processed 13/07/2023 3376485847 PRMILA DEVI BANK OF INDIA(508505)
14 CHANHO JH-01-005-016-001/88
(TANGER) 		3401005000NRG24040720230607654 04/07/2023 SAILESH SAHI 3401005WL033090 SAILESH SAHI 00197 BKID0JHARGB 1368 1368 Processed 13/07/2023 3376485848 SHAILESH SAHI BANK OF INDIA(508505)
SubTotal 2736 2736
15 CHANHO JH-01-005-016-001/152
(TANGER) 		3401005000NRG24010720230584444 04/07/2023 LALITA LAKRA 3401005WL031820 LALITA LAKRA 00415 SBIN0014339 1368 1368 Processed 13/07/2023 3376485867 MRS LALITA LAKRA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
16 CHANHO JH-01-005-016-003/108
(TANGER) 		3401005000NRG24010720230584369 04/07/2023 SADAKAT ANSARI 3401005WL031817 SADAKAT ANSARI 00415 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3376485856 Mr. SADAKAT ANSARI VANANCHAL GRAMIN BANK(607210)
17 CHANHO JH-01-005-016-003/133
(TANGER) 		3401005000NRG24010720230584372 04/07/2023 IRSAD ANSARI 3401005WL031817 IRSAD ANSARI 00415 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3376485849 Mr. IRSAD ANSARI VANANCHAL GRAMIN BANK(607210)
18 CHANHO JH-01-005-016-003/297
(TANGER) 		3401005000NRG24010720230584373 04/07/2023 SARIF ANSARI 3401005WL031817 SARIF ANSARI 00415 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3376485857 SARIF ANSARI VANANCHAL GRAMIN BANK(607210)
19 CHANHO JH-01-005-016-003/592
(TANGER) 		3401005000NRG24010720230584441 04/07/2023 SANTOSH ORAON 3401005WL031819 SANTOSH ORAON 00415 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3376485860 SANTOSH ORAON . VANANCHAL GRAMIN BANK(607210)
20 CHANHO JH-01-005-016-003/596
(TANGER) 		3401005000NRG24010720230584374 04/07/2023 LUKASH ORAON 3401005WL031817 LUKASH ORAON 00415 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3376485862 LUKAS ORAON . VANANCHAL GRAMIN BANK(607210)
21 CHANHO JH-01-005-016-003/604
(TANGER) 		3401005000NRG24010720230584376 04/07/2023 MANOJ ORAON 3401005WL031817 MANOJ ORAON 00415 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3376485861 MANOJ ORAON . VANANCHAL GRAMIN BANK(607210)
22 CHANHO JH-01-005-016-003/639
(TANGER) 		3401005000NRG24010720230584378 04/07/2023 NAYUM ANSARI 3401005WL031817 NAYUM ANSARI 00415 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3376485858 NAIM ANSARI VANANCHAL GRAMIN BANK(607210)
23 CHANHO JH-01-005-016-003/760
(TANGER) 		3401005000NRG24010720230584379 04/07/2023 DINESH ORAON 3401005WL031817 DINESH ORAON 00415 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3376485854 DINESH ORAON ICICI BANK LTD(508534)
24 CHANHO JH-01-005-016-001/204
(TANGER) 		3401005000NRG24010720230584445 04/07/2023 NEHA DEVI 3401005WL031820 NEHA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3376485866 Mrs. NEHA DEVI VANANCHAL GRAMIN BANK(607210)
25 CHANHO JH-01-005-016-001/286
(TANGER) 		3401005000NRG24040720230607650 04/07/2023 BALJIT LOHARA 3401005WL033090 BALJIT LOHARA 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3376485851 Mr. BALJEET LOHRA VANANCHAL GRAMIN BANK(607210)
26 CHANHO JH-01-005-016-001/47
(TANGER) 		3401005000NRG24040720230607653 04/07/2023 KISSI ORAIN 3401005WL033090 KISSI ORAIN 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3376485850 Mrs. KISI ORAIN VANANCHAL GRAMIN BANK(607210)
27 CHANHO JH-01-005-016-003/1016
(TANGER) 		3401005000NRG24010720230584360 04/07/2023 ATAULLAH ANSARI 3401005WL031817 ATAULLAH ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3376485864 ATAULLAH ANSARI VANANCHAL GRAMIN BANK(607210)
28 CHANHO JH-01-005-016-003/1020
(TANGER) 		3401005000NRG24010720230584361 04/07/2023 BODHE ORAON 3401005WL031817 BODHE ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3376485859 Mr. BODHE ORAON VANANCHAL GRAMIN BANK(607210)
29 CHANHO JH-01-005-016-003/1024
(TANGER) 		3401005000NRG24010720230584362 04/07/2023 BANDHANA ORAON 3401005WL031817 BANDHANA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3376485855 BANDHANA ORAON VANANCHAL GRAMIN BANK(607210)
30 CHANHO JH-01-005-016-003/1026
(TANGER) 		3401005000NRG24010720230584363 04/07/2023 SUKRA ORAON 3401005WL031817 SUKRA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3376485863 SUKHAR ORAON ICICI BANK LTD(508534)
31 CHANHO JH-01-005-016-003/1036
(TANGER) 		3401005000NRG24010720230584364 04/07/2023 PERWEJ RAI 3401005WL031817 PERWEJ RAI 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3376485879 Mr. Perwej Rai VANANCHAL GRAMIN BANK(607210)
32 CHANHO JH-01-005-016-003/1038
(TANGER) 		3401005000NRG24010720230584365 04/07/2023 BIRENDRA KUMAR 3401005WL031817 BIRENDRA KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3376485865 BIRENDRA KUMAR S/O RAJ KISHOR RAM BANK OF INDIA(508505)
33 CHANHO JH-01-005-016-003/1040
(TANGER) 		3401005000NRG24010720230584366 04/07/2023 MUKHTAR ANSARI 3401005WL031817 MUKHTAR ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3376485852 Mr. MUKHTAR ANSARI VANANCHAL GRAMIN BANK(607210)
34 CHANHO JH-01-005-016-003/1042
(TANGER) 		3401005000NRG24010720230584367 04/07/2023 SONY KHATOON 3401005WL031817 SONY KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3376485878 SONY KHATOON BANK OF INDIA(508505)
35 CHANHO JH-01-005-016-003/112
(TANGER) 		3401005000NRG24010720230584371 04/07/2023 BASANTI ORAON 3401005WL031817 BASANTI ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3376485853 Mrs. BASANTI ORAON VANANCHAL GRAMIN BANK(607210)
36 CHANHO JH-01-005-016-003/619
(TANGER) 		3401005000NRG24010720230584377 04/07/2023 MAHMUD ANSARI 3401005WL031817 MAHMUD ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3376485877 Mr. MAHMUD ALAM VANANCHAL GRAMIN BANK(607210)
SubTotal 28728 28728
Total 49248 49248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005016_040723APB_FTO_308297 BANK OF INDIA BKID0004903 TANGER 16416
2 CHANHO JH3401005016_040723APB_FTO_308297 JHARKHAND GRAMIN BANK BKID0JHARGB Choreya 2736
3 CHANHO JH3401005016_040723APB_FTO_308297 State Bank of India SBIN0014339 MANDER 1368
4 CHANHO JH3401005016_040723APB_FTO_308297 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 10944
5 CHANHO JH3401005016_040723APB_FTO_308297 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHOREYA 8208
6 CHANHO JH3401005016_040723APB_FTO_308297 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TANGER 9576

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