Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:30:43 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005006_260423APB_FTO_59906
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) 		3401005000NRG24Z220420230069784 26/04/2023 DHANANJAY ORAON 3401005WL003680 DHANANJAY ORAON 00045 BARB0RATUCH 162 162 Processed 27/04/2023 S96488184 Mr. DHANANJAY ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
2 CHANHO JH-01-005-006-001/1001
(KARKAT) 		3401005000NRG24Z250420230082356 26/04/2023 SHIV MAHTO 3401005WL004411 SHIV MAHTO 00048 BKID0004903 351 351 Processed 27/04/2023 S96488184 SHIV MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
3 CHANHO JH-01-005-006-001/1028
(KARKAT) 		3401005000NRG24Z220420230069754 26/04/2023 DHURU MAHTO 3401005WL003680 DHURU MAHTO 00048 BKID0004903 162 162 Processed 27/04/2023 S96488184 DHURU DEVI VANANCHAL GRAMIN BANK(607210)
4 CHANHO JH-01-005-006-001/1044
(KARKAT) 		3401005000NRG24Z220420230069756 26/04/2023 MANI DEVI 3401005WL003680 MANI DEVI 00048 BKID0004903 162 162 Processed 27/04/2023 S96488184 MANI DEVI BANK OF INDIA(508505)
5 CHANHO JH-01-005-006-001/1133
(KARKAT) 		3401005000NRG24Z220420230069757 26/04/2023 dulari munda 3401005WL003680 dulari munda 00048 BKID0004903 162 162 Processed 27/04/2023 S96488184 DULARI MUNDA BANK OF INDIA(508505)
6 CHANHO JH-01-005-006-001/1320
(KARKAT) 		3401005000NRG24Z220420230069765 26/04/2023 AKASH KUMAR 3401005WL003680 AKASH KUMAR 00048 BKID0004903 162 162 Processed 27/04/2023 S96488184 AKASH KUMAR BANK OF INDIA(508505)
7 CHANHO JH-01-005-006-001/151
(KARKAT) 		3401005000NRG24Z220420230069770 26/04/2023 MATHURA MAHTO 3401005WL003680 MATHURA MAHTO 00048 BKID0004903 162 162 Processed 27/04/2023 S96488184 MATHURA MAHTO BANK OF INDIA(508505)
8 CHANHO JH-01-005-006-001/181
(KARKAT) 		3401005000NRG24Z250420230083062 26/04/2023 MANI DEVI 3401005WL004479 MANI DEVI 00048 BKID0004903 351 351 Processed 27/04/2023 S96488184 MANI DEVI ICICI BANK LTD(508534)
9 CHANHO JH-01-005-006-001/304
(KARKAT) 		3401005000NRG24Z220420230069771 26/04/2023 BIJAY PARJAPATI 3401005WL003680 BIJAY PARJAPATI 00048 BKID0004903 162 162 Processed 27/04/2023 S96488184 VIJAY RAJ MAHTO BANK OF INDIA(508505)
10 CHANHO JH-01-005-006-001/304
(KARKAT) 		3401005000NRG24Z220420230069772 26/04/2023 REKHA DEVI 3401005WL003680 REKHA DEVI 00048 BKID0004903 162 162 Processed 27/04/2023 S96488184 REKHA DEVI BANK OF INDIA(508505)
11 CHANHO JH-01-005-006-001/309
(KARKAT) 		3401005000NRG24Z220420230069773 26/04/2023 HAREKAMAN MAHTO 3401005WL003680 HAREKAMAN MAHTO 00048 BKID0004903 162 162 Processed 27/04/2023 S96488184 HAREKMAN MAHTO BANK OF INDIA(508505)
12 CHANHO JH-01-005-006-001/309
(KARKAT) 		3401005000NRG24Z220420230069774 26/04/2023 KALAWATI DEVI 3401005WL003680 KALAWATI DEVI 00048 BKID0004903 162 162 Processed 27/04/2023 S96488184 KALAWATI DEVI BANK OF INDIA(508505)
13 CHANHO JH-01-005-006-001/322
(KARKAT) 		3401005000NRG24Z220420230069776 26/04/2023 PARAS NATH MAHTO 3401005WL003680 PARAS NATH MAHTO 00048 BKID0004903 162 162 Processed 27/04/2023 S96488184 Mr. PARRASNATTH MAHTO VANANCHAL GRAMIN BANK(607210)
14 CHANHO JH-01-005-006-001/324
(KARKAT) 		3401005000NRG24Z220420230069777 26/04/2023 RUPOO DEVI 3401005WL003680 RUPOO DEVI 00048 BKID0004903 162 162 Processed 27/04/2023 S96488184 RUPU DEVI BANK OF INDIA(508505)
15 CHANHO JH-01-005-006-001/379
(KARKAT) 		3401005000NRG24Z250420230086044 26/04/2023 NAGITA DEVI 3401005WL004647 NAGITA DEVI 00048 BKID0004903 162 162 Processed 27/04/2023 S96488184 NAGITA DEVI BANK OF INDIA(508505)
16 CHANHO JH-01-005-006-001/466
(KARKAT) 		3401005000NRG24Z220420230069778 26/04/2023 Mangra munda 3401005WL003680 Mangra munda 00048 BKID0004903 162 162 Processed 27/04/2023 S96488184 MANGRA MUNDA ICICI BANK LTD(508534)
17 CHANHO JH-01-005-006-001/486
(KARKAT) 		3401005000NRG24Z250420230086045 26/04/2023 RAMCHANDRA ORAON 3401005WL004647 RAMCHANDRA ORAON 00048 BKID0004903 162 162 Processed 27/04/2023 S96488184 RAMCHANDRA ORAON BANK OF INDIA(508505)
18 CHANHO JH-01-005-006-001/540
(KARKAT) 		3401005000NRG24Z190420230050347 26/04/2023 BHOLA SAH 3401005WL002686 BHOLA SAH 00048 BKID0004903 162 162 Processed 27/04/2023 S96488184 Mr. BHOLA SAHI VANANCHAL GRAMIN BANK(607210)
19 CHANHO JH-01-005-006-001/540
(KARKAT) 		3401005000NRG24Z190420230050346 26/04/2023 SHILA DEVI 3401005WL002686 SHILA DEVI 00048 BKID0004903 162 162 Processed 27/04/2023 S96488184 Mrs. SHILA DEVI VANANCHAL GRAMIN BANK(607210)
20 CHANHO JH-01-005-006-001/807
(KARKAT) 		3401005000NRG24Z220420230069781 26/04/2023 SARITA DEVI 3401005WL003680 SARITA DEVI 00048 BKID0004903 162 162 Processed 27/04/2023 S96488184 SARITA DEVI BANK OF INDIA(508505)
21 CHANHO JH-01-005-006-001/808
(KARKAT) 		3401005000NRG24Z220420230069782 26/04/2023 RAJKISHOR MAHTO 3401005WL003680 RAJKISHOR MAHTO 00048 BKID0004903 162 162 Processed 27/04/2023 S96488184 RAJKISHOR MAHTO BANK OF INDIA(508505)
22 CHANHO JH-01-005-006-001/810
(KARKAT) 		3401005000NRG24Z220420230069783 26/04/2023 PRATIMA DEVI 3401005WL003680 PRATIMA DEVI 00048 BKID0004903 162 162 Processed 27/04/2023 S96488184 PRATIMA DEVI BANK OF INDIA(508505)
23 CHANHO JH-01-005-006-002/85
(KARKAT) 		3401005000NRG24Z250420230082370 26/04/2023 DAMODAR PARI 3401005WL004414 DAMODAR PARI 00048 BKID0004903 351 351 Processed 27/04/2023 S96488184 Mr. DAMODAR PAHI VANANCHAL GRAMIN BANK(607210)
24 CHANHO JH-01-005-006-002/94
(KARKAT) 		3401005000NRG24Z250420230082362 26/04/2023 DHURNI ORAIN 3401005WL004412 DHURNI ORAIN 00048 BKID0004903 351 351 Processed 27/04/2023 S96488184 GHURNI DEVI BANK OF INDIA(508505)
25 CHANHO JH-01-005-006-003/168
(KARKAT) 		3401005000NRG24Z220420230069791 26/04/2023 MAHFUJ ANSARI 3401005WL003680 MAHFUJ ANSARI 00048 BKID0004903 162 162 Processed 27/04/2023 S96488184 MAHFUJ ANSARI BANK OF INDIA(508505)
26 CHANHO JH-01-005-006-003/175
(KARKAT) 		3401005000NRG24Z220420230069792 26/04/2023 SAHDEO MUNDA 3401005WL003680 SAHDEO MUNDA 00048 BKID0004903 162 162 Processed 27/04/2023 S96488184 SAHDEO MUNDA BANK OF INDIA(508505)
27 CHANHO JH-01-005-006-003/175
(KARKAT) 		3401005000NRG24Z220420230069793 26/04/2023 SUMAN MUNDA 3401005WL003680 SUMAN MUNDA 00048 BKID0004903 162 162 Processed 27/04/2023 S96488184 SUMAN MUNDA BANK OF INDIA(508505)
28 CHANHO JH-01-005-006-003/179
(KARKAT) 		3401005000NRG24Z250420230082363 26/04/2023 MAHESH PHAN 3401005WL004412 MAHESH PHAN 00048 BKID0004903 351 351 Processed 27/04/2023 S96488184 MAHESH PAHAN BANK OF INDIA(508505)
29 CHANHO JH-01-005-006-003/37
(KARKAT) 		3401005000NRG24Z250420230082372 26/04/2023 RAMCHANDAR TIGGA 3401005WL004415 RAMCHANDAR TIGGA 00048 BKID0004903 351 351 Processed 27/04/2023 S96488184 RAM CHANDRA TIGGA RITA TIGGA PUNJAB NATIONAL BANK(508568)
30 CHANHO JH-01-005-006-003/410
(KARKAT) 		3401005000NRG24Z250420230082364 26/04/2023 SOMRA MUNDA 3401005WL004412 SOMRA MUNDA 00048 BKID0004903 351 351 Processed 27/04/2023 S96488184 SOMARA MUNDA BANK OF INDIA(508505)
SubTotal 6021 6021
31 CHANHO JH-01-005-006-001/1309
(KARKAT) 		3401005000NRG24Z220420230069761 26/04/2023 ANAMIKA XALXO 3401005WL003680 ANAMIKA XALXO 00048 BKID0005905 162 162 Processed 27/04/2023 S96488184 ANAMIKA XALXO BANK OF INDIA(508505)
32 CHANHO JH-01-005-006-001/1310
(KARKAT) 		3401005000NRG24Z220420230069762 26/04/2023 FULMANI CHIRMAKO 3401005WL003680 FULMANI CHIRMAKO 00048 BKID0005905 162 162 Processed 27/04/2023 S96488184 Mrs. FULMANI CHIRMAKO VANANCHAL GRAMIN BANK(607210)
33 CHANHO JH-01-005-006-001/989
(KARKAT) 		3401005000NRG24Z250420230082369 26/04/2023 KRISHNA BHAGAT 3401005WL004414 KRISHNA BHAGAT 00048 BKID0005905 351 351 Processed 27/04/2023 S96488184 KRISHNA BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
34 CHANHO JH-01-005-006-002/421
(KARKAT) 		3401005000NRG24Z220420230069786 26/04/2023 RAJENDRA ORAON 3401005WL003680 RAJENDRA ORAON 00048 BKID0005905 162 162 Processed 27/04/2023 S96488184 RAJENDRA ORAON BANK OF INDIA(508505)
35 CHANHO JH-01-005-006-003/128
(KARKAT) 		3401005000NRG24Z220420230069788 26/04/2023 SADDAM ANSARI 3401005WL003680 SADDAM ANSARI 00048 BKID0005905 162 162 Processed 27/04/2023 S96488184 SADDAM ANSARI S/O SERAJ ANSARI BANK OF INDIA(508505)
SubTotal 999 999
36 CHANHO JH-01-005-006-001/1036
(KARKAT) 		3401005000NRG24Z220420230069755 26/04/2023 DINESH MAHTO 3401005WL003680 DINESH MAHTO 00197 BKID0JHARGB 162 162 Processed 27/04/2023 S96488184 Mr. DINESH MAHTO VANANCHAL GRAMIN BANK(607210)
37 CHANHO JH-01-005-006-001/318
(KARKAT) 		3401005000NRG24Z220420230069775 26/04/2023 RADHAMOHAN MAHTO 3401005WL003680 RADHAMOHAN MAHTO 00197 BKID0JHARGB 162 162 Processed 27/04/2023 S96488184 RADHAMOHAN MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
38 CHANHO JH-01-005-006-001/1355
(KARKAT) 		3401005000NRG24Z220420230069768 26/04/2023 BAJRANG MUNDA 3401005WL003680 BAJRANG MUNDA 00354 PUNB0074620 162 162 Processed 27/04/2023 S96488184 BAJRANG MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
39 CHANHO JH-01-005-006-001/723
(KARKAT) 		3401005000NRG24Z220420230069780 26/04/2023 SUNIL BHAGAT 3401005WL003680 SUNIL BHAGAT 00354 PUNB0074620 162 162 Processed 27/04/2023 S96488184 SUNIL BHAGAT PUNJAB NATIONAL BANK(508568)
40 CHANHO JH-01-005-006-003/110
(KARKAT) 		3401005000NRG24Z250420230082366 26/04/2023 FIROJA KHATUN 3401005WL004413 FIROJA KHATUN 00354 PUNB0074620 351 351 Processed 27/04/2023 S96488184 Mrs. FIROJA KHATOON VANANCHAL GRAMIN BANK(607210)
SubTotal 675 675
41 CHANHO JH-01-005-006-001/1211
(KARKAT) 		3401005000NRG24Z220420230069758 26/04/2023 DIPAWALI ORAIN 3401005WL003680 DIPAWALI ORAIN 00415 SBIN0014339 162 162 Processed 27/04/2023 S96488184 MRS DIPAWALI ORAIN STATE BANK OF INDIA(508548)
42 CHANHO JH-01-005-006-001/1241
(KARKAT) 		3401005000NRG24Z220420230069759 26/04/2023 ARBIND ORAON 3401005WL003680 ARBIND ORAON 00415 SBIN0014339 162 162 Processed 27/04/2023 S96488184 MR ARBIND ORAON STATE BANK OF INDIA(508548)
43 CHANHO JH-01-005-006-001/1319
(KARKAT) 		3401005000NRG24Z220420230069764 26/04/2023 NARESH MAHTO 3401005WL003680 NARESH MAHTO 00415 SBIN0014339 162 162 Processed 27/04/2023 S96488184 Mr. Naresh Mahto VANANCHAL GRAMIN BANK(607210)
44 CHANHO JH-01-005-006-001/540
(KARKAT) 		3401005000NRG24Z190420230050348 26/04/2023 VIVEK SAHI 3401005WL002686 VIVEK SAHI 00415 SBIN0014339 162 162 Processed 27/04/2023 S96488184 Mr. VIVAK SAHI VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
45 CHANHO JH-01-005-006-003/164
(KARKAT) 		3401005000NRG24Z220420230069790 26/04/2023 MAKBUL ANSARI 3401005WL003680 MAKBUL ANSARI 00468 UBIN0563820 162 162 Processed 27/04/2023 S96488184 Mrs. MAKBUL ANSARI VANANCHAL GRAMIN BANK(607210)
46 CHANHO JH-01-005-006-003/53
(KARKAT) 		3401005000NRG24Z220420230069794 26/04/2023 GULNAZ PERWEEN 3401005WL003680 GULNAZ PERWEEN 00468 UBIN0563820 162 162 Processed 27/04/2023 S96488184 GULANAJ PRAWEEN BANK OF INDIA(508505)
SubTotal 324 324
47 CHANHO JH-01-005-006-001/1242
(KARKAT) 		3401005000NRG24Z220420230069760 26/04/2023 CHARIYA DEVI 3401005WL003680 CHARIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488184 CHARIA DEVI PUNJAB NATIONAL BANK(508568)
48 CHANHO JH-01-005-006-001/1314
(KARKAT) 		3401005000NRG24Z220420230069763 26/04/2023 alok kumar giri 3401005WL003680 alok kumar giri 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488184 Mr. ALOK KUMAR GIRI VANANCHAL GRAMIN BANK(607210)
49 CHANHO JH-01-005-006-001/1341
(KARKAT) 		3401005000NRG24Z220420230069767 26/04/2023 sharwan prajapati 3401005WL003680 sharwan prajapati 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488184 SHRAWAN PRAJAPATI BANK OF INDIA(508505)
50 CHANHO JH-01-005-006-001/484
(KARKAT) 		3401005000NRG24Z250420230082357 26/04/2023 LALOO ORAON 3401005WL004411 LALOO ORAON 00695 SBIN0RRVCGB 351 351 Processed 27/04/2023 S96488184 Mr. LALU ORAON VANANCHAL GRAMIN BANK(607210)
51 CHANHO JH-01-005-006-001/511
(KARKAT) 		3401005000NRG24Z190420230050345 26/04/2023 MADAN RAM MAHLI 3401005WL002686 MADAN RAM MAHLI 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488184 Mr. MADAN RAM MAHLI VANANCHAL GRAMIN BANK(607210)
52 CHANHO JH-01-005-006-001/575
(KARKAT) 		3401005000NRG24Z220420230069779 26/04/2023 KANTI DEVI 3401005WL003680 KANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488184 KANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
53 CHANHO JH-01-005-006-002/420
(KARKAT) 		3401005000NRG24Z220420230069785 26/04/2023 PUSHPA ORAON 3401005WL003680 PUSHPA ORAON 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488184 PUSHPA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 1323 1323
Total 10476 10476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005006_260423APB_FTO_59906 Bank of Baroda BARB0RATUCH Ratu 162
2 CHANHO JH3401005006_260423APB_FTO_59906 BANK OF INDIA BKID0004903 TANGER 6021
3 CHANHO JH3401005006_260423APB_FTO_59906 BANK OF INDIA BKID0005905 MANDER 999
4 CHANHO JH3401005006_260423APB_FTO_59906 JHARKHAND GRAMIN BANK BKID0JHARGB Choreya 324
5 CHANHO JH3401005006_260423APB_FTO_59906 Punjab National Bank PUNB0074620 Chanho 675
6 CHANHO JH3401005006_260423APB_FTO_59906 State Bank of India SBIN0014339 MANDER 648
7 CHANHO JH3401005006_260423APB_FTO_59906 Union Bank of India UBIN0563820 MANDAR 324
8 CHANHO JH3401005006_260423APB_FTO_59906 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TANGER 1323

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