Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:19:50 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005014_200523APB_FTO_146209
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-01-005-014-002/158
(SONS) 		3401005000NRG24200520230253806 20/05/2023 RAMESHWAR BHAGAT 3401005WL013747 RAMESHWAR BHAGAT 00168 ICIC0000538 1368 1368 Processed 26/05/2023 1862784386 RAMESHWAR BHAGAT ICICI BANK LTD(508534)
SubTotal 1368 1368
2 CHANHO JH-01-005-014-001/15
(SONS) 		3401005000NRG24200520230253802 20/05/2023 HIRA ORAIN 3401005WL013747 HIRA ORAIN 00354 PUNB0074620 1368 1368 Processed 25/05/2023 1862784387 Hira Bhagat JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 CHANHO JH-01-005-014-001/70
(SONS) 		3401005000NRG24200520230253803 20/05/2023 GULABI MINZ 3401005WL013747 GULABI MINZ 00354 PUNB0074620 1368 1368 Processed 25/05/2023 1862784396 GULABI DEVI PUNJAB NATIONAL BANK(508568)
4 CHANHO JH-01-005-014-002/121
(SONS) 		3401005000NRG24200520230253804 20/05/2023 RAJESH GOSAI 3401005WL013747 RAJESH GOSAI 00354 PUNB0074620 1368 1368 Processed 25/05/2023 1862784417 Rajesh Goswami PUNJAB NATIONAL BANK(508568)
5 CHANHO JH-01-005-014-002/156
(SONS) 		3401005000NRG24200520230253805 20/05/2023 SABNAM AARA 3401005WL013747 SABNAM AARA 00354 PUNB0074620 1368 1368 Processed 25/05/2023 1862784410 SHABNAM AARA PUNJAB NATIONAL BANK(508568)
6 CHANHO JH-01-005-014-002/163
(SONS) 		3401005000NRG24200520230253807 20/05/2023 NIKESH KUMAR 3401005WL013747 NIKESH KUMAR 00354 PUNB0074620 1368 1368 Processed 25/05/2023 1862784393 NIKESH KUMAR BANK OF INDIA(508505)
7 CHANHO JH-01-005-014-002/164
(SONS) 		3401005000NRG24200520230253808 20/05/2023 KAWITA DEVI 3401005WL013747 KAWITA DEVI 00354 PUNB0074620 1368 1368 Processed 25/05/2023 1862784418 Kavita Devi PUNJAB NATIONAL BANK(508568)
8 CHANHO JH-01-005-014-002/31
(SONS) 		3401005000NRG24200520230253813 20/05/2023 RAJENDRA ORAON 3401005WL013747 RAJENDRA ORAON 00354 PUNB0074620 1368 1368 Processed 25/05/2023 1862784399 RAJENDRA ORAON PUNJAB NATIONAL BANK(508568)
9 CHANHO JH-01-005-014-002/39
(SONS) 		3401005000NRG24200520230253814 20/05/2023 SANDHYA DEVI 3401005WL013747 SANDHYA DEVI 00354 PUNB0074620 1368 1368 Processed 25/05/2023 1862784422 SANDHYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 CHANHO JH-01-005-014-002/405
(SONS) 		3401005000NRG24200520230253815 20/05/2023 DURGADAT BHAGAT 3401005WL013747 DURGADAT BHAGAT 00354 PUNB0074620 1368 1368 Processed 25/05/2023 1862784411 DURGA DAT BHAGAT PUNJAB NATIONAL BANK(508568)
11 CHANHO JH-01-005-014-002/408
(SONS) 		3401005000NRG24200520230253816 20/05/2023 SAJID ALAM 3401005WL013747 SAJID ALAM 00354 PUNB0074620 1368 1368 Processed 25/05/2023 1862784403 SAJID ALAM PUNJAB NATIONAL BANK(508568)
12 CHANHO JH-01-005-014-002/411
(SONS) 		3401005000NRG24200520230253817 20/05/2023 DILESHWAR GOSAI 3401005WL013747 DILESHWAR GOSAI 00354 PUNB0074620 1368 1368 Processed 25/05/2023 1862784394 DELESWER GOSAI PUNJAB NATIONAL BANK(508568)
13 CHANHO JH-01-005-014-002/432
(SONS) 		3401005000NRG24200520230253818 20/05/2023 Mahadi Bhagat 3401005WL013747 Mahadi Bhagat 00354 PUNB0074620 1368 1368 Processed 25/05/2023 1862784406 MAHADI BHAGAT PUNJAB NATIONAL BANK(508568)
14 CHANHO JH-01-005-014-002/437
(SONS) 		3401005000NRG24200520230253819 20/05/2023 Sudhir Lohra 3401005WL013747 Sudhir Lohra 00354 PUNB0074620 1368 1368 Processed 25/05/2023 1862784413 Sudhir Lohra PUNJAB NATIONAL BANK(508568)
15 CHANHO JH-01-005-014-002/441
(SONS) 		3401005000NRG24200520230253820 20/05/2023 Shiv Kumar sahu 3401005WL013747 Shiv Kumar sahu 00354 PUNB0074620 1368 1368 Processed 25/05/2023 1862784409 SHIV KUMAR SAHU PUNJAB NATIONAL BANK(508568)
16 CHANHO JH-01-005-014-002/458
(SONS) 		3401005000NRG24200520230253821 20/05/2023 BASANT KUMAR 3401005WL013747 BASANT KUMAR 00354 PUNB0074620 1368 1368 Processed 25/05/2023 1862784408 BASANT KUMAR PUNJAB NATIONAL BANK(508568)
17 CHANHO JH-01-005-014-002/52
(SONS) 		3401005000NRG24200520230253822 20/05/2023 PUSPA DEVI 3401005WL013747 PUSPA DEVI 00354 PUNB0074620 1368 1368 Processed 25/05/2023 1862784391 PUSHPA DEVI PUNJAB NATIONAL BANK(508568)
18 CHANHO JH-01-005-014-002/599
(SONS) 		3401005000NRG24200520230253823 20/05/2023 DURGA ORAON 3401005WL013747 DURGA ORAON 00354 PUNB0074620 1368 1368 Processed 25/05/2023 1862784415 Durga Oraon PUNJAB NATIONAL BANK(508568)
19 CHANHO JH-01-005-014-002/653
(SONS) 		3401005000NRG24200520230253824 20/05/2023 MAGHI ORAON 3401005WL013747 MAGHI ORAON 00354 PUNB0074620 1368 1368 Processed 25/05/2023 1862784401 MAGHI ORAON PUNJAB NATIONAL BANK(508568)
20 CHANHO JH-01-005-014-002/662
(SONS) 		3401005000NRG24200520230253825 20/05/2023 Pelara devi 3401005WL013747 Pelara devi 00354 PUNB0074620 1368 1368 Processed 25/05/2023 1862784402 PELARA DEVI PUNJAB NATIONAL BANK(508568)
21 CHANHO JH-01-005-014-002/8
(SONS) 		3401005000NRG24200520230253826 20/05/2023 BAHURA TIRKI 3401005WL013747 BAHURA TIRKI 00354 PUNB0074620 1368 1368 Processed 25/05/2023 1862784420 BAHURA ORAON PUNJAB NATIONAL BANK(508568)
22 CHANHO JH-01-005-014-002/851
(SONS) 		3401005000NRG24200520230253827 20/05/2023 RUPALI DEVI 3401005WL013747 RUPALI DEVI 00354 PUNB0074620 1368 1368 Processed 25/05/2023 1862784412 RUPALI DEVI PUNJAB NATIONAL BANK(508568)
23 CHANHO JH-01-005-014-002/855
(SONS) 		3401005000NRG24200520230253828 20/05/2023 ISLAM KHAN 3401005WL013747 ISLAM KHAN 00354 PUNB0074620 1368 1368 Processed 25/05/2023 1862784419 Islam Khan PUNJAB NATIONAL BANK(508568)
24 CHANHO JH-01-005-014-002/96
(SONS) 		3401005000NRG24200520230253829 20/05/2023 SAMIM RAY 3401005WL013747 SAMIM RAY 00354 PUNB0074620 1368 1368 Processed 25/05/2023 1862784416 Samim Ray PUNJAB NATIONAL BANK(508568)
25 CHANHO JH-01-005-014-002/98
(SONS) 		3401005000NRG24200520230253830 20/05/2023 RAMESH SAHU 3401005WL013747 RAMESH SAHU 00354 PUNB0074620 1368 1368 Processed 25/05/2023 1862784388 RAMESH KUMAR SAHU PUNJAB NATIONAL BANK(508568)
26 CHANHO JH-01-005-014-003/116
(SONS) 		3401005000NRG24200520230253831 20/05/2023 GOBARDHAN BHAGAT 3401005WL013747 GOBARDHAN BHAGAT 00354 PUNB0074620 1368 1368 Processed 26/05/2023 1862784395 GOVERDHAN BHAGAT ICICI BANK LTD(508534)
27 CHANHO JH-01-005-014-003/118
(SONS) 		3401005000NRG24200520230253832 20/05/2023 SURAJMUNI DEVI 3401005WL013747 SURAJMUNI DEVI 00354 PUNB0074620 1368 1368 Processed 26/05/2023 1862784397 SURUJMANI DEVI ICICI BANK LTD(508534)
28 CHANHO JH-01-005-014-003/36
(SONS) 		3401005000NRG24200520230253833 20/05/2023 SAKLU ORAON 3401005WL013747 SAKLU ORAON 00354 PUNB0074620 1368 1368 Processed 25/05/2023 1862784392 SAKLU ORAON PUNJAB NATIONAL BANK(508568)
29 CHANHO JH-01-005-014-006/111
(SONS) 		3401005000NRG24200520230253835 20/05/2023 ABDAL AALAM 3401005WL013747 ABDAL AALAM 00354 PUNB0074620 1368 1368 Processed 25/05/2023 1862784390 MD.ABDAL PUNJAB NATIONAL BANK(508568)
30 CHANHO JH-01-005-014-006/111
(SONS) 		3401005000NRG24200520230253834 20/05/2023 MUZAFFAR KAIF 3401005WL013747 MUZAFFAR KAIF 00354 PUNB0074620 1368 1368 Processed 25/05/2023 1862784404 MUZAFFAR KAIF PUNJAB NATIONAL BANK(508568)
31 CHANHO JH-01-005-014-006/111
(SONS) 		3401005000NRG24200520230253836 20/05/2023 SHABANA KAUSHAR 3401005WL013747 SHABANA KAUSHAR 00354 PUNB0074620 1368 1368 Processed 25/05/2023 1862784398 SHABANA KAUSHAR PUNJAB NATIONAL BANK(508568)
32 CHANHO JH-01-005-014-006/212
(SONS) 		3401005000NRG24200520230253837 20/05/2023 DHANIYA ORAIN 3401005WL013747 DHANIYA ORAIN 00354 PUNB0074620 1368 1368 Processed 25/05/2023 1862784400 DHANIYA ORAON PUNJAB NATIONAL BANK(508568)
33 CHANHO JH-01-005-014-006/593
(SONS) 		3401005000NRG24200520230253838 20/05/2023 ANIL SAHU 3401005WL013747 ANIL SAHU 00354 PUNB0074620 1368 1368 Processed 25/05/2023 1862784405 ANIL SAHU PUNJAB NATIONAL BANK(508568)
34 CHANHO JH-01-005-014-006/64
(SONS) 		3401005000NRG24200520230253839 20/05/2023 SAHAY LAKRA 3401005WL013747 SAHAY LAKRA 00354 PUNB0074620 1368 1368 Processed 25/05/2023 1862784389 SAHAY LAKRA PUNJAB NATIONAL BANK(508568)
35 CHANHO JH-01-005-014-006/792
(SONS) 		3401005000NRG24200520230253841 20/05/2023 SADIKA PARWEEN 3401005WL013747 SADIKA PARWEEN 00354 PUNB0074620 1368 1368 Processed 25/05/2023 1862784421 SADIKA PARWEEN BANK OF BARODA(606985)
36 CHANHO JH-01-005-014-006/792
(SONS) 		3401005000NRG24200520230253840 20/05/2023 SAMIR ANSARI 3401005WL013747 SAMIR ANSARI 00354 PUNB0074620 1368 1368 Processed 25/05/2023 1862784407 SAMIR ANSARI PUNJAB NATIONAL BANK(508568)
37 CHANHO JH-01-005-014-006/9
(SONS) 		3401005000NRG24200520230253842 20/05/2023 BAJO MAHLI 3401005WL013747 BAJO MAHLI 00354 PUNB0074620 1368 1368 Processed 25/05/2023 1862784414 BAJO MAHLI PUNJAB NATIONAL BANK(508568)
SubTotal 49248 49248
38 CHANHO JH-01-005-014-002/188
(SONS) 		3401005000NRG24200520230253809 20/05/2023 SARITA ORAON 3401005WL013747 SARITA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1862784423 Mrs. SARITA ORAON VANANCHAL GRAMIN BANK(607210)
39 CHANHO JH-01-005-014-002/225
(SONS) 		3401005000NRG24200520230253811 20/05/2023 ABDUL RAJIK 3401005WL013747 ABDUL RAJIK 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1862784425 Ainul Khan PUNJAB NATIONAL BANK(508568)
40 CHANHO JH-01-005-014-002/238
(SONS) 		3401005000NRG24200520230253812 20/05/2023 Reema oraon 3401005WL013747 Reema oraon 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1862784424 Mrs. REEMA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
Total 54720 54720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005014_200523APB_FTO_146209 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1368
2 CHANHO JH3401005014_200523APB_FTO_146209 Punjab National Bank PUNB0074620 Chanho 49248
3 CHANHO JH3401005014_200523APB_FTO_146209 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TANGER 4104

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