Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:27:31 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005013_050923APB_FTO_516488
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-01-005-013-001/273
(SILAGAIN) 		3401005000NRG24050920231014474 05/09/2023 NARESH MAHTO 3401005WL058881 NARESH MAHTO 00048 BKID0004903 1368 1368 Processed 22/09/2023 5811012427 NARESH MAHATO BANK OF INDIA(508505)
2 CHANHO JH-01-005-013-001/273
(SILAGAIN) 		3401005000NRG24050920231014473 05/09/2023 ROPNI DEVI 3401005WL058881 ROPNI DEVI 00048 BKID0004903 1368 1368 Processed 22/09/2023 5811012426 ROPNI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
3 CHANHO JH-01-005-013-001/17
(SILAGAIN) 		3401005000NRG24010920230988553 05/09/2023 DULARI DEVI 3401005WL057022 DULARI DEVI 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5811012436 DULARI DEVI PUNJAB NATIONAL BANK(508568)
4 CHANHO JH-01-005-013-001/17
(SILAGAIN) 		3401005000NRG24010920230988552 05/09/2023 SANKAR MAHTO 3401005WL057022 SANKAR MAHTO 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5811012433 SHANKAR MAHTO PUNJAB NATIONAL BANK(508568)
5 CHANHO JH-01-005-013-001/226
(SILAGAIN) 		3401005000NRG24010920230988554 05/09/2023 BAIRAG DAS 3401005WL057022 BAIRAG DAS 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5811012444 BAIRANG DAS PUNJAB NATIONAL BANK(508568)
6 CHANHO JH-01-005-013-001/230
(SILAGAIN) 		3401005000NRG24050920231014472 05/09/2023 SANJAY ORAON 3401005WL058881 SANJAY ORAON 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5811012430 SANJAY ORAON PUNJAB NATIONAL BANK(508568)
7 CHANHO JH-01-005-013-001/271
(SILAGAIN) 		3401005000NRG24010920230988555 05/09/2023 Sugambar Shahi 3401005WL057022 Sugambar Shahi 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5811012431 SUGAMBAR SAHI IDBI BANK(607095)
8 CHANHO JH-01-005-013-001/296
(SILAGAIN) 		3401005000NRG24010920230988557 05/09/2023 LALMUNNI DEVI 3401005WL057022 LALMUNNI DEVI 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5811012441 LALMUNI DEVI PUNJAB NATIONAL BANK(508568)
9 CHANHO JH-01-005-013-001/296
(SILAGAIN) 		3401005000NRG24010920230988556 05/09/2023 LALU RAM 3401005WL057022 LALU RAM 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5811012434 LALU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
10 CHANHO JH-01-005-013-001/315
(SILAGAIN) 		3401005000NRG24010920230988558 05/09/2023 BABITA ORAON 3401005WL057022 BABITA ORAON 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5811012440 BABITA DEVI PUNJAB NATIONAL BANK(508568)
11 CHANHO JH-01-005-013-001/373
(SILAGAIN) 		3401005000NRG24050920231014475 05/09/2023 JANARDAN SINGH 3401005WL058881 JANARDAN SINGH 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5811012443 JANARDAN SINGH BANK OF INDIA(508505)
12 CHANHO JH-01-005-013-001/389
(SILAGAIN) 		3401005000NRG24010920230988560 05/09/2023 kunti devi 3401005WL057022 kunti devi 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5811012437 KUNTI DEVI PUNJAB NATIONAL BANK(508568)
13 CHANHO JH-01-005-013-001/394
(SILAGAIN) 		3401005000NRG24010920230988561 05/09/2023 ASHA KUMARI 3401005WL057022 ASHA KUMARI 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5811012442 ASHA KUMARI PUNJAB NATIONAL BANK(508568)
14 CHANHO JH-01-005-013-001/395
(SILAGAIN) 		3401005000NRG24010920230988562 05/09/2023 AJIT KUMAR SAHI 3401005WL057022 AJIT KUMAR SAHI 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5811012432 AJIT KUMAR SHAHI IDBI BANK(607095)
15 CHANHO JH-01-005-013-001/395
(SILAGAIN) 		3401005000NRG24010920230988563 05/09/2023 LAXMI DEVI 3401005WL057022 LAXMI DEVI 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5811012425 Laxmi Devi PUNJAB NATIONAL BANK(508568)
16 CHANHO JH-01-005-013-001/399
(SILAGAIN) 		3401005000NRG24010920230988564 05/09/2023 dasmi oraon 3401005WL057022 dasmi oraon 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5811012438 DASHMI ORAON PUNJAB NATIONAL BANK(508568)
17 CHANHO JH-01-005-013-001/399
(SILAGAIN) 		3401005000NRG24010920230988565 05/09/2023 NANDLAL ORAON 3401005WL057022 NANDLAL ORAON 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5811012439 NANDLAL ORAON PUNJAB NATIONAL BANK(508568)
18 CHANHO JH-01-005-013-001/420
(SILAGAIN) 		3401005000NRG24010920230988566 05/09/2023 BINOD KUMAR SAHI 3401005WL057022 BINOD KUMAR SAHI 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5811012446 Vinod Kumar Sahi PUNJAB NATIONAL BANK(508568)
19 CHANHO JH-01-005-013-001/420
(SILAGAIN) 		3401005000NRG24010920230988567 05/09/2023 RINKI DEVI 3401005WL057022 RINKI DEVI 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5811012447 Rinki Devi PUNJAB NATIONAL BANK(508568)
20 CHANHO JH-01-005-013-001/454
(SILAGAIN) 		3401005000NRG24050920231014476 05/09/2023 SUBODH KUMAR SAHI 3401005WL058881 SUBODH KUMAR SAHI 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5811012435 SUBODH KUMAR SAHI PUNJAB NATIONAL BANK(508568)
21 CHANHO JH-01-005-013-001/470
(SILAGAIN) 		3401005000NRG24050920231014477 05/09/2023 SARITA ORAON 3401005WL058881 SARITA ORAON 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5811012429 SARITA ORAON PUNJAB NATIONAL BANK(508568)
22 CHANHO JH-01-005-013-001/68
(SILAGAIN) 		3401005000NRG24050920231014478 05/09/2023 SUNITA ORAON 3401005WL058881 SUNITA ORAON 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5811012445 SUNITA ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 27360 27360
23 CHANHO JH-01-005-013-001/315
(SILAGAIN) 		3401005000NRG24010920230988559 05/09/2023 ARAN DEV SAHI 3401005WL057022 ARAN DEV SAHI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5811012428 ARAN DEV SAHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
Total 31464 31464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005013_050923APB_FTO_516488 BANK OF INDIA BKID0004903 TANGER 2736
2 CHANHO JH3401005013_050923APB_FTO_516488 Punjab National Bank PUNB0074620 Chanho 27360
3 CHANHO JH3401005013_050923APB_FTO_516488 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TANGER 1368

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