Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:49:35 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005012_211123APB_FTO_761571
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-01-005-012-001/110
(ROLL) 		3401005000NRG24Z181120231392959 21/11/2023 KRISNA BHAGAT 3401005WL082978 KRISNA BHAGAT 00048 BKID0004903 162 162 Processed 28/03/2024 S76223542 KRISNA BHAGAT ICICI BANK LTD(508534)
2 CHANHO JH-01-005-012-001/140
(ROLL) 		3401005000NRG24Z181120231392963 21/11/2023 PUSAGI ORAIN 3401005WL082978 PUSAGI ORAIN 00048 BKID0004903 162 162 Processed 28/03/2024 S76223542 PUSAGI ORAIN BANK OF INDIA(508505)
3 CHANHO JH-01-005-012-001/142
(ROLL) 		3401005000NRG24Z181120231392964 21/11/2023 MANGE ORAON 3401005WL082978 MANGE ORAON 00048 BKID0004903 162 162 Processed 28/03/2024 S76223542 Mange Oraon FINO PAYMENTS BANK LTD(608001)
4 CHANHO JH-01-005-012-001/169
(ROLL) 		3401005000NRG24Z181120231392967 21/11/2023 GONDA TAN BHAGAT 3401005WL082978 GONDA TAN BHAGAT 00048 BKID0004903 162 162 Processed 28/03/2024 S76223542 Gonda Tana Bhagat FINO PAYMENTS BANK LTD(608001)
5 CHANHO JH-01-005-012-001/195
(ROLL) 		3401005000NRG24Z181120231392969 21/11/2023 MAHADEO ORAON 3401005WL082978 MAHADEO ORAON 00048 BKID0004903 162 162 Processed 28/03/2024 S76223542 MAHADEO ORAON ICICI BANK LTD(508534)
6 CHANHO JH-01-005-012-001/197
(ROLL) 		3401005000NRG24Z181120231392970 21/11/2023 GANESH BHAGAT 3401005WL082978 GANESH BHAGAT 00048 BKID0004903 162 162 Processed 28/03/2024 S76223542 Ganesh Tana Bhagat FINO PAYMENTS BANK LTD(608001)
7 CHANHO JH-01-005-012-001/307
(ROLL) 		3401005000NRG24Z181120231392980 21/11/2023 JURA ORAON 3401005WL082978 JURA ORAON 00048 BKID0004903 162 162 Processed 28/03/2024 S76223542 JURA ORAON BANK OF INDIA(508505)
8 CHANHO JH-01-005-012-001/322
(ROLL) 		3401005000NRG24Z181120231392981 21/11/2023 PIRI BHAGTAIN 3401005WL082978 PIRI BHAGTAIN 00048 BKID0004903 162 162 Processed 28/03/2024 S76223542 Piree Bhagtain FINO PAYMENTS BANK LTD(608001)
9 CHANHO JH-01-005-012-001/329
(ROLL) 		3401005000NRG24Z181120231392982 21/11/2023 RANTHI ORAIN 3401005WL082978 RANTHI ORAIN 00048 BKID0004903 162 162 Processed 28/03/2024 S76223542 RANTHI ORAIN BANK OF INDIA(508505)
10 CHANHO JH-01-005-012-001/369
(ROLL) 		3401005000NRG24Z181120231392985 21/11/2023 Nanki Oraon 3401005WL082978 Nanki Oraon 00048 BKID0004903 81 81 Processed 28/03/2024 S76223542 Nanki Oraon FINO PAYMENTS BANK LTD(608001)
11 CHANHO JH-01-005-012-001/370
(ROLL) 		3401005000NRG24Z181120231392986 21/11/2023 SUNITA DEVI 3401005WL082978 SUNITA DEVI 00048 BKID0004903 162 162 Processed 28/03/2024 S76223542 Sunita Devi FINO PAYMENTS BANK LTD(608001)
12 CHANHO JH-01-005-012-001/489
(ROLL) 		3401005000NRG24Z181120231392988 21/11/2023 FULDEV ORAON 3401005WL082978 FULDEV ORAON 00048 BKID0004903 162 162 Processed 28/03/2024 S76223542 Fuldev Oraon FINO PAYMENTS BANK LTD(608001)
13 CHANHO JH-01-005-012-001/514
(ROLL) 		3401005000NRG24Z181120231392989 21/11/2023 SUNITA ORAON 3401005WL082978 SUNITA ORAON 00048 BKID0004903 162 162 Processed 28/03/2024 S76223542 SUNITA ORAON BANK OF INDIA(508505)
14 CHANHO JH-01-005-012-001/764
(ROLL) 		3401005000NRG24Z181120231392992 21/11/2023 Basanti oraon 3401005WL082978 Basanti oraon 00048 BKID0004903 162 162 Processed 28/03/2024 S76223542 BASANTI ORAIN BANK OF INDIA(508505)
15 CHANHO JH-01-005-012-004/514
(ROLL) 		3401005000NRG24Z211120231396413 21/11/2023 KANDHANA ORAON 3401005WL083223 KANDHANA ORAON 00048 BKID0004903 378 378 Processed 28/03/2024 S76223542 KANDANA ORAON S/O SOMRA ORAON BANK OF INDIA(508505)
SubTotal 2565 2565
16 CHANHO JH-01-005-012-001/115
(ROLL) 		3401005000NRG24Z181120231392960 21/11/2023 MANGESWAR ORAON 3401005WL082978 MANGESWAR ORAON 00168 ICIC0000538 162 162 Processed 28/03/2024 S76223542 Mangeshwar Oraon FINO PAYMENTS BANK LTD(608001)
17 CHANHO JH-01-005-012-001/129
(ROLL) 		3401005000NRG24Z181120231392962 21/11/2023 ETWAHAN ORAON 3401005WL082978 ETWAHAN ORAON 00168 ICIC0000538 162 162 Processed 28/03/2024 S76223542 Atwa Oraon FINO PAYMENTS BANK LTD(608001)
18 CHANHO JH-01-005-012-001/144
(ROLL) 		3401005000NRG24Z181120231392965 21/11/2023 KULDIP BHAGAT 3401005WL082978 KULDIP BHAGAT 00168 ICIC0000538 162 162 Processed 28/03/2024 S76223542 KULDIP BHAGAT ICICI BANK LTD(508534)
19 CHANHO JH-01-005-012-001/151
(ROLL) 		3401005000NRG24Z181120231392966 21/11/2023 HABDU ORAON 3401005WL082978 HABDU ORAON 00168 ICIC0000538 162 162 Processed 28/03/2024 S76223542 Habdu Oraon FINO PAYMENTS BANK LTD(608001)
20 CHANHO JH-01-005-012-001/230
(ROLL) 		3401005000NRG24Z181120231392971 21/11/2023 JALHI DEVI 3401005WL082978 JALHI DEVI 00168 ICIC0000538 162 162 Processed 28/03/2024 S76223542 JALHI DEVI ICICI BANK LTD(508534)
21 CHANHO JH-01-005-012-001/240
(ROLL) 		3401005000NRG24Z181120231392974 21/11/2023 DHURI ORAON 3401005WL082978 DHURI ORAON 00168 ICIC0000538 162 162 Processed 28/03/2024 S76223542 Dhuree Devi FINO PAYMENTS BANK LTD(608001)
22 CHANHO JH-01-005-012-001/286
(ROLL) 		3401005000NRG24Z181120231392977 21/11/2023 RAMCHANDRA ORAON 3401005WL082978 RAMCHANDRA ORAON 00168 ICIC0000538 162 162 Processed 28/03/2024 S76223542 RAMCHANDRA ORAON ICICI BANK LTD(508534)
23 CHANHO JH-01-005-012-001/302
(ROLL) 		3401005000NRG24Z181120231392979 21/11/2023 BALKISHOR ORAON 3401005WL082978 BALKISHOR ORAON 00168 ICIC0000538 162 162 Processed 28/03/2024 S76223542 Balkishor Oraon FINO PAYMENTS BANK LTD(608001)
24 CHANHO JH-01-005-012-001/34
(ROLL) 		3401005000NRG24Z181120231392983 21/11/2023 RADHA DEVI 3401005WL082978 RADHA DEVI 00168 ICIC0000538 162 162 Processed 28/03/2024 S76223542 RADHA DEVI ICICI BANK LTD(508534)
25 CHANHO JH-01-005-012-001/354
(ROLL) 		3401005000NRG24Z181120231392984 21/11/2023 KARIYO DEVI 3401005WL082978 KARIYO DEVI 00168 ICIC0000538 162 162 Processed 28/03/2024 S76223542 KARIYO DEVI ICICI BANK LTD(508534)
SubTotal 1620 1620
26 CHANHO JH-01-005-012-001/233
(ROLL) 		3401005000NRG24Z181120231392972 21/11/2023 MALWA DEVI 3401005WL082978 MALWA DEVI 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 Malba Devi PUNJAB NATIONAL BANK(508568)
27 CHANHO JH-01-005-012-001/551
(ROLL) 		3401005000NRG24Z181120231392990 21/11/2023 BIRU ORAON 3401005WL082978 BIRU ORAON 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 Biru Oraon FINO PAYMENTS BANK LTD(608001)
28 CHANHO JH-01-005-012-001/552
(ROLL) 		3401005000NRG24Z181120231392991 21/11/2023 BIMLA KUJUR 3401005WL082978 BIMLA KUJUR 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 BIMLA KUJUR PUNJAB NATIONAL BANK(508568)
29 CHANHO JH-01-005-012-001/77
(ROLL) 		3401005000NRG24Z181120231392994 21/11/2023 BASANTI ORAIN 3401005WL082978 BASANTI ORAIN 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 Basanti Devi FINO PAYMENTS BANK LTD(608001)
30 CHANHO JH-01-005-012-004/686
(ROLL) 		3401005000NRG24Z211120231396417 21/11/2023 BIRSA ORAON 3401005WL083224 BIRSA ORAON 00354 PUNB0074620 378 378 Processed 28/03/2024 S76223542 BIRSA ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 1026 1026
31 CHANHO JH-01-005-012-001/118
(ROLL) 		3401005000NRG24Z181120231392961 21/11/2023 DUGIYA ORAON 3401005WL082978 DUGIYA ORAON 00688 FINO0009002 162 162 Processed 28/03/2024 S76223542 Dugiya Oraon FINO PAYMENTS BANK LTD(608001)
32 CHANHO JH-01-005-012-001/179
(ROLL) 		3401005000NRG24Z181120231392968 21/11/2023 FLABIYUSH MINJ 3401005WL082978 FLABIYUSH MINJ 00688 FINO0009002 162 162 Rejected 28/03/2024 S76223542 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 CHANHO JH-01-005-012-001/234
(ROLL) 		3401005000NRG24Z181120231392973 21/11/2023 MANGRA ORAON 3401005WL082978 MANGRA ORAON 00688 FINO0009002 162 162 Processed 28/03/2024 S76223542 Mangra Oraon FINO PAYMENTS BANK LTD(608001)
34 CHANHO JH-01-005-012-001/273
(ROLL) 		3401005000NRG24Z181120231392975 21/11/2023 PANCHU TANA BHAGAT 3401005WL082978 PANCHU TANA BHAGAT 00688 FINO0009002 81 81 Processed 28/03/2024 S76223542 Panchu Tana Bhagat FINO PAYMENTS BANK LTD(608001)
35 CHANHO JH-01-005-012-001/283
(ROLL) 		3401005000NRG24Z181120231392976 21/11/2023 BANDHAN ORAON 3401005WL082978 BANDHAN ORAON 00688 FINO0009002 162 162 Processed 28/03/2024 S76223542 Bandhan Oraon FINO PAYMENTS BANK LTD(608001)
36 CHANHO JH-01-005-012-001/768
(ROLL) 		3401005000NRG24Z181120231392993 21/11/2023 RANJIT KHALKHO 3401005WL082978 RANJIT KHALKHO 00688 FINO0009002 162 162 Processed 28/03/2024 S76223542 Ranjit Khalkho FINO PAYMENTS BANK LTD(608001)
37 CHANHO JH-01-005-012-001/788
(ROLL) 		3401005000NRG24Z181120231392995 21/11/2023 BIRSI LAKRA 3401005WL082978 BIRSI LAKRA 00688 FINO0009002 162 162 Processed 28/03/2024 S76223542 Birsi Lakra FINO PAYMENTS BANK LTD(608001)
38 CHANHO JH-01-005-012-001/790
(ROLL) 		3401005000NRG24Z181120231392996 21/11/2023 BATIYA ORAON 3401005WL082978 BATIYA ORAON 00688 FINO0009002 162 162 Processed 28/03/2024 S76223542 BATIYA ORAON BANK OF INDIA(508505)
39 CHANHO JH-01-005-012-001/792
(ROLL) 		3401005000NRG24Z181120231392997 21/11/2023 BUDHNI BHAGTAIN 3401005WL082978 BUDHNI BHAGTAIN 00688 FINO0009002 162 162 Processed 28/03/2024 S76223542 Budhni Bhagtain FINO PAYMENTS BANK LTD(608001)
SubTotal 1377 1377
Total 6588 6588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005012_211123APB_FTO_761571 BANK OF INDIA BKID0004903 TANGER 2565
2 CHANHO JH3401005012_211123APB_FTO_761571 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1620
3 CHANHO JH3401005012_211123APB_FTO_761571 Punjab National Bank PUNB0074620 Chanho 1026
4 CHANHO JH3401005012_211123APB_FTO_761571 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1377

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