Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:31:34 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005006_201023APB_FTO_668484
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-01-005-006-001/1028
(KARKAT) 		3401005000NRG24Z181020231246603 20/10/2023 DHURU MAHTO 3401005WL073661 DHURU MAHTO 00048 BKID0004903 27 27 Processed 22/10/2023 S11812451 DHURU DEVI VANANCHAL GRAMIN BANK(607210)
2 CHANHO JH-01-005-006-001/123
(KARKAT) 		3401005000NRG24Z181020231246605 20/10/2023 GANESH MAHTO 3401005WL073661 GANESH MAHTO 00048 BKID0004903 27 27 Processed 22/10/2023 S11812451 Mr. GANESH MAHTO VANANCHAL GRAMIN BANK(607210)
3 CHANHO JH-01-005-006-001/1320
(KARKAT) 		3401005000NRG24Z181020231246616 20/10/2023 AKASH KUMAR 3401005WL073662 AKASH KUMAR 00048 BKID0004903 27 27 Processed 22/10/2023 S11812451 AKASH KUMAR BANK OF INDIA(508505)
4 CHANHO JH-01-005-006-001/1337
(KARKAT) 		3401005000NRG24Z181020231246617 20/10/2023 ARTI KUMARI 3401005WL073662 ARTI KUMARI 00048 BKID0004903 27 27 Processed 22/10/2023 S11812451 ARTI KUMARI BANK OF INDIA(508505)
5 CHANHO JH-01-005-006-001/1338
(KARKAT) 		3401005000NRG24Z181020231246618 20/10/2023 LAKSHMI KUMARI 3401005WL073662 LAKSHMI KUMARI 00048 BKID0004903 27 27 Processed 22/10/2023 S11812451 LAKSHMI KUMARI BANK OF INDIA(508505)
6 CHANHO JH-01-005-006-001/409
(KARKAT) 		3401005000NRG24Z141020231228181 20/10/2023 BINDE MUNDA 3401005WL072502 BINDE MUNDA 00048 BKID0004903 162 162 Processed 22/10/2023 S11812451 BINDE MUNDA BANK OF INDIA(508505)
7 CHANHO JH-01-005-006-001/409
(KARKAT) 		3401005000NRG24Z141020231228180 20/10/2023 RIMA DEVI 3401005WL072502 RIMA DEVI 00048 BKID0004903 162 162 Processed 22/10/2023 S11812451 RINA DEVI BANK OF INDIA(508505)
8 CHANHO JH-01-005-006-001/540
(KARKAT) 		3401005000NRG24Z141020231228184 20/10/2023 BHOLA SAH 3401005WL072502 BHOLA SAH 00048 BKID0004903 162 162 Processed 22/10/2023 S11812451 Mr. BHOLA SAHI VANANCHAL GRAMIN BANK(607210)
9 CHANHO JH-01-005-006-001/540
(KARKAT) 		3401005000NRG24Z141020231228183 20/10/2023 SHILA DEVI 3401005WL072502 SHILA DEVI 00048 BKID0004903 162 162 Processed 22/10/2023 S11812451 Mrs. SHILA DEVI VANANCHAL GRAMIN BANK(607210)
10 CHANHO JH-01-005-006-001/591
(KARKAT) 		3401005000NRG24Z141020231228187 20/10/2023 BABLU MUNDA 3401005WL072502 BABLU MUNDA 00048 BKID0004903 135 135 Processed 22/10/2023 S11812451 BABLU MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
11 CHANHO JH-01-005-006-001/700
(KARKAT) 		3401005000NRG24Z181020231246608 20/10/2023 SOMA ORAON 3401005WL073661 SOMA ORAON 00048 BKID0004903 27 27 Processed 22/10/2023 S11812451 SOMA ORAON (BIJUPARA) BANK OF INDIA(508505)
12 CHANHO JH-01-005-006-001/784
(KARKAT) 		3401005000NRG24Z141020231228188 20/10/2023 GEETA DEVI 3401005WL072502 GEETA DEVI 00048 BKID0004903 162 162 Processed 22/10/2023 S11812451 GEETA DEVI BANK OF INDIA(508505)
SubTotal 1107 1107
13 CHANHO JH-01-005-006-001/1237
(KARKAT) 		3401005000NRG24Z141020231228173 20/10/2023 RINKU DEVI 3401005WL072502 RINKU DEVI 00048 BKID0005905 162 162 Processed 22/10/2023 S11812451 Rinku Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
14 CHANHO JH-01-005-006-001/318
(KARKAT) 		3401005000NRG24Z181020231246607 20/10/2023 RADHAMOHAN MAHTO 3401005WL073661 RADHAMOHAN MAHTO 00197 BKID0JHARGB 27 27 Processed 22/10/2023 S11812451 RADHAMOHAN MAHTO VANANCHAL GRAMIN BANK(607210)
15 CHANHO JH-01-005-006-001/527
(KARKAT) 		3401005000NRG24Z141020231228182 20/10/2023 SANTOSH KUMAR SAHI 3401005WL072502 SANTOSH KUMAR SAHI 00197 BKID0JHARGB 162 162 Processed 22/10/2023 S11812451 Santosh Kumar Sahi FINO PAYMENTS BANK LTD(608001)
SubTotal 189 189
16 CHANHO JH-01-005-006-001/1199
(KARKAT) 		3401005000NRG24Z141020231228171 20/10/2023 SONI TOPWAR 3401005WL072502 SONI TOPWAR 00354 PUNB0040720 162 162 Processed 22/10/2023 S11812451 SONI TOPWAR PUNJAB NATIONAL BANK(508568)
17 CHANHO JH-01-005-006-001/1200
(KARKAT) 		3401005000NRG24Z141020231228172 20/10/2023 JIRWA KUMARI 3401005WL072502 JIRWA KUMARI 00354 PUNB0040720 162 162 Processed 22/10/2023 S11812451 JIRWA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
18 CHANHO JH-01-005-006-001/1319
(KARKAT) 		3401005000NRG24Z181020231246615 20/10/2023 NARESH MAHTO 3401005WL073662 NARESH MAHTO 00415 SBIN0014339 27 27 Processed 22/10/2023 S11812451 Mr. Naresh Mahto VANANCHAL GRAMIN BANK(607210)
19 CHANHO JH-01-005-006-001/542
(KARKAT) 		3401005000NRG24Z141020231228186 20/10/2023 PURANJAY SAHI 3401005WL072502 PURANJAY SAHI 00415 SBIN0014339 162 162 Processed 22/10/2023 S11812451 MR PURANJAY SAHI STATE BANK OF INDIA(508548)
SubTotal 189 189
20 CHANHO JH-01-005-006-001/542
(KARKAT) 		3401005000NRG24Z141020231228185 20/10/2023 BALA DEVI 3401005WL072502 BALA DEVI 00415 SBIN0RRVCGB 162 162 Processed 22/10/2023 S11812451 BALA DEVI IDBI BANK(607095)
21 CHANHO JH-01-005-006-001/1238
(KARKAT) 		3401005000NRG24Z141020231228174 20/10/2023 sangita munda 3401005WL072502 sangita munda 00695 SBIN0RRVCGB 162 162 Processed 22/10/2023 S11812451 SANGITA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
22 CHANHO JH-01-005-006-001/1314
(KARKAT) 		3401005000NRG24Z181020231246606 20/10/2023 alok kumar giri 3401005WL073661 alok kumar giri 00695 SBIN0RRVCGB 27 27 Processed 22/10/2023 S11812451 Mr. ALOK KUMAR GIRI VANANCHAL GRAMIN BANK(607210)
23 CHANHO JH-01-005-006-001/1315
(KARKAT) 		3401005000NRG24Z181020231246614 20/10/2023 KHUSBU GIRI 3401005WL073662 KHUSBU GIRI 00695 SBIN0RRVCGB 27 27 Processed 22/10/2023 S11812451 KHUSHBU GIRI BANK OF INDIA(508505)
24 CHANHO JH-01-005-006-001/579
(KARKAT) 		3401005000NRG24Z181020231247981 20/10/2023 RAMJIT MAHTO 3401005WL073790 RAMJIT MAHTO 00695 SBIN0RRVCGB 27 27 Processed 22/10/2023 S11812451 RAMJIT MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
25 CHANHO JH-01-005-006-001/876
(KARKAT) 		3401005000NRG24Z141020231228189 20/10/2023 SANJAY LOHRA 3401005WL072502 SANJAY LOHRA 00695 SBIN0RRVCGB 162 162 Processed 22/10/2023 S11812451 SANJAY LOHRA PUNJAB NATIONAL BANK(508568)
SubTotal 567 567
Total 2538 2538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005006_201023APB_FTO_668484 BANK OF INDIA BKID0004903 TANGER 1107
2 CHANHO JH3401005006_201023APB_FTO_668484 BANK OF INDIA BKID0005905 MANDER 162
3 CHANHO JH3401005006_201023APB_FTO_668484 JHARKHAND GRAMIN BANK BKID0JHARGB Choreya 189
4 CHANHO JH3401005006_201023APB_FTO_668484 Punjab National Bank PUNB0040720 Mandar 324
5 CHANHO JH3401005006_201023APB_FTO_668484 State Bank of India SBIN0014339 MANDER 189
6 CHANHO JH3401005006_201023APB_FTO_668484 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 162
7 CHANHO JH3401005006_201023APB_FTO_668484 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TANGER 405

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