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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:58:11 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005006_130523APB_FTO_120206
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-01-005-006-002/419
(KARKAT) 		3401005000NRG24Z110520230183272 13/05/2023 DHANANJAY ORAON 3401005WL009765 DHANANJAY ORAON 00045 BARB0RATUCH 162 162 Processed 14/05/2023 S15512018 Mr. DHANANJAY ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
2 CHANHO JH-01-005-006-001/1028
(KARKAT) 		3401005000NRG24Z110520230183242 13/05/2023 DHURU MAHTO 3401005WL009765 DHURU MAHTO 00048 BKID0004903 162 162 Processed 14/05/2023 S15512018 DHURU DEVI VANANCHAL GRAMIN BANK(607210)
3 CHANHO JH-01-005-006-001/1044
(KARKAT) 		3401005000NRG24Z110520230183244 13/05/2023 MANI DEVI 3401005WL009765 MANI DEVI 00048 BKID0004903 162 162 Processed 14/05/2023 S15512018 MANI DEVI BANK OF INDIA(508505)
4 CHANHO JH-01-005-006-001/1133
(KARKAT) 		3401005000NRG24Z110520230183245 13/05/2023 dulari munda 3401005WL009765 dulari munda 00048 BKID0004903 162 162 Processed 14/05/2023 S15512018 DULARI MUNDA BANK OF INDIA(508505)
5 CHANHO JH-01-005-006-001/1320
(KARKAT) 		3401005000NRG24Z110520230183253 13/05/2023 AKASH KUMAR 3401005WL009765 AKASH KUMAR 00048 BKID0004903 162 162 Processed 14/05/2023 S15512018 AKASH KUMAR BANK OF INDIA(508505)
6 CHANHO JH-01-005-006-001/151
(KARKAT) 		3401005000NRG24Z110520230183257 13/05/2023 MATHURA MAHTO 3401005WL009765 MATHURA MAHTO 00048 BKID0004903 162 162 Processed 14/05/2023 S15512018 MATHURA MAHTO BANK OF INDIA(508505)
7 CHANHO JH-01-005-006-001/304
(KARKAT) 		3401005000NRG24Z110520230183258 13/05/2023 BIJAY PARJAPATI 3401005WL009765 BIJAY PARJAPATI 00048 BKID0004903 162 162 Processed 14/05/2023 S15512018 VIJAY RAJ MAHTO BANK OF INDIA(508505)
8 CHANHO JH-01-005-006-001/304
(KARKAT) 		3401005000NRG24Z110520230183259 13/05/2023 REKHA DEVI 3401005WL009765 REKHA DEVI 00048 BKID0004903 162 162 Processed 14/05/2023 S15512018 REKHA DEVI BANK OF INDIA(508505)
9 CHANHO JH-01-005-006-001/309
(KARKAT) 		3401005000NRG24Z110520230183260 13/05/2023 HAREKAMAN MAHTO 3401005WL009765 HAREKAMAN MAHTO 00048 BKID0004903 162 162 Processed 14/05/2023 S15512018 HAREKMAN MAHTO BANK OF INDIA(508505)
10 CHANHO JH-01-005-006-001/309
(KARKAT) 		3401005000NRG24Z110520230183261 13/05/2023 KALAWATI DEVI 3401005WL009765 KALAWATI DEVI 00048 BKID0004903 162 162 Processed 14/05/2023 S15512018 KALAWATI DEVI BANK OF INDIA(508505)
11 CHANHO JH-01-005-006-001/322
(KARKAT) 		3401005000NRG24Z110520230183263 13/05/2023 PARAS NATH MAHTO 3401005WL009765 PARAS NATH MAHTO 00048 BKID0004903 162 162 Processed 14/05/2023 S15512018 Mr. PARRASNATTH MAHTO VANANCHAL GRAMIN BANK(607210)
12 CHANHO JH-01-005-006-001/324
(KARKAT) 		3401005000NRG24Z110520230183264 13/05/2023 RUPOO DEVI 3401005WL009765 RUPOO DEVI 00048 BKID0004903 162 162 Processed 14/05/2023 S15512018 RUPU DEVI BANK OF INDIA(508505)
13 CHANHO JH-01-005-006-001/379
(KARKAT) 		3401005000NRG24Z080520230168373 13/05/2023 NAGITA DEVI 3401005WL008862 NAGITA DEVI 00048 BKID0004903 162 162 Processed 14/05/2023 S15512018 NAGITA DEVI BANK OF INDIA(508505)
14 CHANHO JH-01-005-006-001/466
(KARKAT) 		3401005000NRG24Z110520230183265 13/05/2023 Mangra munda 3401005WL009765 Mangra munda 00048 BKID0004903 162 162 Processed 14/05/2023 S15512018 MANGRA MUNDA ICICI BANK LTD(508534)
15 CHANHO JH-01-005-006-001/486
(KARKAT) 		3401005000NRG24Z080520230168374 13/05/2023 RAMCHANDRA ORAON 3401005WL008862 RAMCHANDRA ORAON 00048 BKID0004903 162 162 Processed 14/05/2023 S15512018 RAMCHANDRA ORAON BANK OF INDIA(508505)
16 CHANHO JH-01-005-006-001/807
(KARKAT) 		3401005000NRG24Z110520230183268 13/05/2023 SARITA DEVI 3401005WL009765 SARITA DEVI 00048 BKID0004903 162 162 Processed 14/05/2023 S15512018 SARITA DEVI BANK OF INDIA(508505)
17 CHANHO JH-01-005-006-001/808
(KARKAT) 		3401005000NRG24Z110520230183269 13/05/2023 RAJKISHOR MAHTO 3401005WL009765 RAJKISHOR MAHTO 00048 BKID0004903 162 162 Processed 14/05/2023 S15512018 RAJKISHOR MAHTO BANK OF INDIA(508505)
18 CHANHO JH-01-005-006-001/810
(KARKAT) 		3401005000NRG24Z110520230183270 13/05/2023 PRATIMA DEVI 3401005WL009765 PRATIMA DEVI 00048 BKID0004903 162 162 Processed 14/05/2023 S15512018 PRATIMA DEVI BANK OF INDIA(508505)
19 CHANHO JH-01-005-006-003/168
(KARKAT) 		3401005000NRG24Z110520230183278 13/05/2023 MAHFUJ ANSARI 3401005WL009765 MAHFUJ ANSARI 00048 BKID0004903 162 162 Processed 14/05/2023 S15512018 MAHFUJ ANSARI BANK OF INDIA(508505)
20 CHANHO JH-01-005-006-003/175
(KARKAT) 		3401005000NRG24Z110520230183279 13/05/2023 SAHDEO MUNDA 3401005WL009765 SAHDEO MUNDA 00048 BKID0004903 162 162 Processed 14/05/2023 S15512018 SAHDEO MUNDA BANK OF INDIA(508505)
21 CHANHO JH-01-005-006-003/175
(KARKAT) 		3401005000NRG24Z110520230183280 13/05/2023 SUMAN MUNDA 3401005WL009765 SUMAN MUNDA 00048 BKID0004903 162 162 Processed 14/05/2023 S15512018 SUMAN MUNDA BANK OF INDIA(508505)
22 CHANHO JH-01-005-006-003/71
(KARKAT) 		3401005000NRG24Z120520230192426 13/05/2023 HAJRAT ANSARI 3401005WL010202 HAJRAT ANSARI 00048 BKID0004903 162 162 Processed 14/05/2023 S15512018 Mr. HAZTRAT ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 3402 3402
23 CHANHO JH-01-005-006-001/1309
(KARKAT) 		3401005000NRG24Z110520230183249 13/05/2023 ANAMIKA XALXO 3401005WL009765 ANAMIKA XALXO 00048 BKID0005905 162 162 Processed 14/05/2023 S15512018 ANAMIKA XALXO BANK OF INDIA(508505)
24 CHANHO JH-01-005-006-001/1310
(KARKAT) 		3401005000NRG24Z110520230183250 13/05/2023 FULMANI CHIRMAKO 3401005WL009765 FULMANI CHIRMAKO 00048 BKID0005905 162 162 Processed 14/05/2023 S15512018 Mrs. FULMANI CHIRMAKO VANANCHAL GRAMIN BANK(607210)
25 CHANHO JH-01-005-006-002/421
(KARKAT) 		3401005000NRG24Z110520230183273 13/05/2023 RAJENDRA ORAON 3401005WL009765 RAJENDRA ORAON 00048 BKID0005905 162 162 Processed 14/05/2023 S15512018 RAJENDRA ORAON BANK OF INDIA(508505)
26 CHANHO JH-01-005-006-003/1215
(KARKAT) 		3401005000NRG24Z120520230192423 13/05/2023 KALIM ANSARI 3401005WL010202 KALIM ANSARI 00048 BKID0005905 162 162 Processed 14/05/2023 S15512018 KALIM ANSARI BANK OF INDIA(508505)
27 CHANHO JH-01-005-006-003/128
(KARKAT) 		3401005000NRG24Z110520230183275 13/05/2023 SADDAM ANSARI 3401005WL009765 SADDAM ANSARI 00048 BKID0005905 162 162 Processed 14/05/2023 S15512018 SADDAM ANSARI S/O SERAJ ANSARI BANK OF INDIA(508505)
28 CHANHO JH-01-005-006-003/205
(KARKAT) 		3401005000NRG24Z110520230183282 13/05/2023 BALRAJ LOHRA 3401005WL009765 BALRAJ LOHRA 00048 BKID0005905 162 162 Processed 14/05/2023 S15512018 BALRAZ LOHRA BANK OF INDIA(508505)
SubTotal 972 972
29 CHANHO JH-01-005-006-001/656
(KARKAT) 		3401005000NRG24Z110520230183266 13/05/2023 PALWI KUMARI 3401005WL009765 PALWI KUMARI 00168 ICIC0000538 162 162 Processed 14/05/2023 S15512018 PALWI KUMARI ICICI BANK LTD(508534)
SubTotal 162 162
30 CHANHO JH-01-005-006-001/1025
(KARKAT) 		3401005000NRG24Z110520230183241 13/05/2023 SEHRA KHATOON 3401005WL009765 SEHRA KHATOON 00197 BKID0JHARGB 162 162 Processed 14/05/2023 S15512018 SEHRA KHATUN ICICI BANK LTD(508534)
31 CHANHO JH-01-005-006-001/1036
(KARKAT) 		3401005000NRG24Z110520230183243 13/05/2023 DINESH MAHTO 3401005WL009765 DINESH MAHTO 00197 BKID0JHARGB 162 162 Processed 14/05/2023 S15512018 Mr. DINESH MAHTO VANANCHAL GRAMIN BANK(607210)
32 CHANHO JH-01-005-006-001/318
(KARKAT) 		3401005000NRG24Z110520230183262 13/05/2023 RADHAMOHAN MAHTO 3401005WL009765 RADHAMOHAN MAHTO 00197 BKID0JHARGB 162 162 Processed 14/05/2023 S15512018 RADHAMOHAN MAHTO VANANCHAL GRAMIN BANK(607210)
33 CHANHO JH-01-005-006-001/828
(KARKAT) 		3401005000NRG24Z110520230183271 13/05/2023 RAJAD ANSARI 3401005WL009765 RAJAD ANSARI 00197 BKID0JHARGB 162 162 Processed 14/05/2023 S15512018 RAJAD ANSARI BANK OF INDIA(508505)
34 CHANHO JH-01-005-006-003/20
(KARKAT) 		3401005000NRG24Z120520230192424 13/05/2023 USMAN ANSARI 3401005WL010202 USMAN ANSARI 00197 BKID0JHARGB 162 162 Processed 14/05/2023 S15512018 Mr. USMAN . VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
35 CHANHO JH-01-005-006-002/369
(KARKAT) 		3401005000NRG24Z120520230192420 13/05/2023 MUKESH BHAGAT 3401005WL010202 MUKESH BHAGAT 00354 PUNB0040720 162 162 Processed 14/05/2023 S15512018 MUKESH BHAGAT PUNJAB NATIONAL BANK(508568)
36 CHANHO JH-01-005-006-003/53
(KARKAT) 		3401005000NRG24Z110520230183283 13/05/2023 HAIDAR ANSARI 3401005WL009765 HAIDAR ANSARI 00354 PUNB0040720 162 162 Processed 14/05/2023 S15512018 HAIDAR ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
37 CHANHO JH-01-005-006-001/1355
(KARKAT) 		3401005000NRG24Z110520230183255 13/05/2023 BAJRANG MUNDA 3401005WL009765 BAJRANG MUNDA 00354 PUNB0074620 162 162 Processed 14/05/2023 S15512018 BAJRANG MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
38 CHANHO JH-01-005-006-001/723
(KARKAT) 		3401005000NRG24Z110520230183267 13/05/2023 SUNIL BHAGAT 3401005WL009765 SUNIL BHAGAT 00354 PUNB0074620 162 162 Processed 14/05/2023 S15512018 SUNIL BHAGAT PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
39 CHANHO JH-01-005-006-001/1211
(KARKAT) 		3401005000NRG24Z110520230183246 13/05/2023 DIPAWALI ORAIN 3401005WL009765 DIPAWALI ORAIN 00415 SBIN0014339 162 162 Processed 14/05/2023 S15512018 MRS DIPAWALI ORAIN STATE BANK OF INDIA(508548)
40 CHANHO JH-01-005-006-001/1241
(KARKAT) 		3401005000NRG24Z110520230183247 13/05/2023 ARBIND ORAON 3401005WL009765 ARBIND ORAON 00415 SBIN0014339 162 162 Processed 14/05/2023 S15512018 MR ARBIND ORAON STATE BANK OF INDIA(508548)
41 CHANHO JH-01-005-006-001/1319
(KARKAT) 		3401005000NRG24Z110520230183252 13/05/2023 NARESH MAHTO 3401005WL009765 NARESH MAHTO 00415 SBIN0014339 162 162 Processed 14/05/2023 S15512018 Mr. Naresh Mahto VANANCHAL GRAMIN BANK(607210)
42 CHANHO JH-01-005-006-002/373
(KARKAT) 		3401005000NRG24Z120520230192421 13/05/2023 ASHA MINJ 3401005WL010202 ASHA MINJ 00415 SBIN0014339 162 162 Processed 14/05/2023 S15512018 Mrs. ASHA MINJ VANANCHAL GRAMIN BANK(607210)
43 CHANHO JH-01-005-006-003/1214
(KARKAT) 		3401005000NRG24Z120520230192422 13/05/2023 WASIM AKRAM 3401005WL010202 WASIM AKRAM 00415 SBIN0014339 162 162 Processed 14/05/2023 S15512018 WASIM AKRAM BANK OF BARODA(606985)
SubTotal 810 810
44 CHANHO JH-01-005-006-003/164
(KARKAT) 		3401005000NRG24Z110520230183277 13/05/2023 MAKBUL ANSARI 3401005WL009765 MAKBUL ANSARI 00468 UBIN0563820 162 162 Processed 14/05/2023 S15512018 Mrs. MAKBUL ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
45 CHANHO JH-01-005-006-001/1242
(KARKAT) 		3401005000NRG24Z110520230183248 13/05/2023 CHARIYA DEVI 3401005WL009765 CHARIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S15512018 CHARIA DEVI PUNJAB NATIONAL BANK(508568)
46 CHANHO JH-01-005-006-001/1314
(KARKAT) 		3401005000NRG24Z110520230183251 13/05/2023 alok kumar giri 3401005WL009765 alok kumar giri 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S15512018 Mr. ALOK KUMAR GIRI VANANCHAL GRAMIN BANK(607210)
47 CHANHO JH-01-005-006-001/511
(KARKAT) 		3401005000NRG24Z080520230168375 13/05/2023 MADAN RAM MAHLI 3401005WL008862 MADAN RAM MAHLI 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S15512018 Mr. MADAN RAM MAHLI VANANCHAL GRAMIN BANK(607210)
48 CHANHO JH-01-005-006-003/204
(KARKAT) 		3401005000NRG24Z110520230183281 13/05/2023 Johan kujur 3401005WL009765 Johan kujur 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S15512018 Mr. JOHAN KUJUR VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
Total 7776 7776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005006_130523APB_FTO_120206 Bank of Baroda BARB0RATUCH Ratu 162
2 CHANHO JH3401005006_130523APB_FTO_120206 BANK OF INDIA BKID0004903 TANGER 3402
3 CHANHO JH3401005006_130523APB_FTO_120206 BANK OF INDIA BKID0005905 MANDER 972
4 CHANHO JH3401005006_130523APB_FTO_120206 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 162
5 CHANHO JH3401005006_130523APB_FTO_120206 JHARKHAND GRAMIN BANK BKID0JHARGB Choreya 810
6 CHANHO JH3401005006_130523APB_FTO_120206 Punjab National Bank PUNB0040720 Mandar 324
7 CHANHO JH3401005006_130523APB_FTO_120206 Punjab National Bank PUNB0074620 Chanho 324
8 CHANHO JH3401005006_130523APB_FTO_120206 State Bank of India SBIN0014339 MANDER 810
9 CHANHO JH3401005006_130523APB_FTO_120206 Union Bank of India UBIN0563820 MANDAR 162
10 CHANHO JH3401005006_130523APB_FTO_120206 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TANGER 648

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