Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:53:16 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005009_160523APB_FTO_128891
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-01-005-009-003/1452
(PANDRI) 		3401005000NRG24160520230220593 16/05/2023 LALJEET MAHTO 3401005WL011859 LALJEET MAHTO 00032 UTIB0001923 1368 1368 Processed 20/05/2023 1750305662 LALJEET MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
2 CHANHO JH-01-005-009-001/29
(PANDRI) 		3401005000NRG24120520230189730 16/05/2023 RUPNI ORAON 3401005WL010070 RUPNI ORAON 00048 BKID0004903 1368 1368 Processed 20/05/2023 1750305659 RUPNI ORAON BANK OF INDIA(508505)
3 CHANHO JH-01-005-009-003/1446
(PANDRI) 		3401005000NRG24160520230220592 16/05/2023 KAVITA DEVI 3401005WL011859 KAVITA DEVI 00048 BKID0004903 1368 1368 Processed 20/05/2023 1750305660 KAVITA KUMARI BANK OF INDIA(508505)
SubTotal 2736 2736
4 CHANHO JH-01-005-009-001/201
(PANDRI) 		3401005000NRG24120520230189727 16/05/2023 RINA KUMARI 3401005WL010070 RINA KUMARI 00048 BKID0004909 1368 1368 Processed 20/05/2023 1750305661 RINA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
5 CHANHO JH-01-005-009-001/141
(PANDRI) 		3401005000NRG24120520230189719 16/05/2023 RAMDHNI ORAON 3401005WL010070 RAMDHNI ORAON 00168 ICIC0000538 1368 1368 Processed 20/05/2023 1750305633 RAMDHNI ORAON ICICI BANK LTD(508534)
6 CHANHO JH-01-005-009-003/276
(PANDRI) 		3401005000NRG24160520230220597 16/05/2023 BALESWAR MAHTO 3401005WL011859 BALESWAR MAHTO 00168 ICIC0000538 1368 1368 Processed 20/05/2023 1750305632 BALESWAR MAHTO ICICI BANK LTD(508534)
SubTotal 2736 2736
7 CHANHO JH-01-005-009-001/106
(PANDRI) 		3401005000NRG24120520230189716 16/05/2023 ASHRIT ORAON 3401005WL010070 ASHRIT ORAON 00354 PUNB0074620 1368 1368 Processed 20/05/2023 1750305647 ASHRIT ORAON ICICI BANK LTD(508534)
8 CHANHO JH-01-005-009-001/134
(PANDRI) 		3401005000NRG24120520230189717 16/05/2023 GURIYA ORAIN 3401005WL010070 GURIYA ORAIN 00354 PUNB0074620 1368 1368 Processed 20/05/2023 1750305653 GUDIYA ORAON PUNJAB NATIONAL BANK(508568)
9 CHANHO JH-01-005-009-001/144
(PANDRI) 		3401005000NRG24120520230189720 16/05/2023 PRIYA ORAON 3401005WL010070 PRIYA ORAON 00354 PUNB0074620 1368 1368 Processed 20/05/2023 1750305644 PRIYA ORAON PUNJAB NATIONAL BANK(508568)
10 CHANHO JH-01-005-009-001/16
(PANDRI) 		3401005000NRG24120520230189721 16/05/2023 MANGALDEO ORAON 3401005WL010070 MANGALDEO ORAON 00354 PUNB0074620 1368 1368 Processed 20/05/2023 1750305635 MANGAL DEO ORAON MUNI ORAIN PUNJAB NATIONAL BANK(508568)
11 CHANHO JH-01-005-009-001/185
(PANDRI) 		3401005000NRG24120520230189723 16/05/2023 BINOD ORAON 3401005WL010070 BINOD ORAON 00354 PUNB0074620 1368 1368 Processed 20/05/2023 1750305640 BINOD ORAON PUNJAB NATIONAL BANK(508568)
12 CHANHO JH-01-005-009-001/190
(PANDRI) 		3401005000NRG24120520230189724 16/05/2023 VIMAL ORAON 3401005WL010070 VIMAL ORAON 00354 PUNB0074620 1368 1368 Processed 20/05/2023 1750305652 VIMAL ORAON PUNJAB NATIONAL BANK(508568)
13 CHANHO JH-01-005-009-001/192
(PANDRI) 		3401005000NRG24120520230189725 16/05/2023 MINA KUMARI 3401005WL010070 MINA KUMARI 00354 PUNB0074620 1368 1368 Processed 20/05/2023 1750305641 MINA KUMARI PUNJAB NATIONAL BANK(508568)
14 CHANHO JH-01-005-009-001/2
(PANDRI) 		3401005000NRG24120520230189726 16/05/2023 BALMAIT ORAON 3401005WL010070 BALMAIT ORAON 00354 PUNB0074620 1368 1368 Processed 20/05/2023 1750305648 BALMAIT ORAOIN PUNJAB NATIONAL BANK(508568)
15 CHANHO JH-01-005-009-001/22
(PANDRI) 		3401005000NRG24120520230189728 16/05/2023 BALRAM ORAON 3401005WL010070 BALRAM ORAON 00354 PUNB0074620 1368 1368 Processed 20/05/2023 1750305638 BALRAM ORAON IDBI BANK(607095)
16 CHANHO JH-01-005-009-001/77
(PANDRI) 		3401005000NRG24120520230189731 16/05/2023 GHASNI ORAIN 3401005WL010070 GHASNI ORAIN 00354 PUNB0074620 1368 1368 Processed 20/05/2023 1750305651 GHASANI ORAON PUNJAB NATIONAL BANK(508568)
17 CHANHO JH-01-005-009-001/93
(PANDRI) 		3401005000NRG24120520230189733 16/05/2023 SALO ORAON 3401005WL010070 SALO ORAON 00354 PUNB0074620 1368 1368 Processed 20/05/2023 1750305649 salo oraon PUNJAB NATIONAL BANK(508568)
18 CHANHO JH-01-005-009-003/1
(PANDRI) 		3401005000NRG24160520230220591 16/05/2023 BALMATI DEVI 3401005WL011859 BALMATI DEVI 00354 PUNB0074620 1368 1368 Processed 20/05/2023 1750305639 BALMUNI DEVI PUNJAB NATIONAL BANK(508568)
19 CHANHO JH-01-005-009-003/257
(PANDRI) 		3401005000NRG24160520230220594 16/05/2023 NARAYAN MAHTO 3401005WL011859 NARAYAN MAHTO 00354 PUNB0074620 1368 1368 Processed 20/05/2023 1750305642 NARAYAN MAHTO BANK OF INDIA(508505)
20 CHANHO JH-01-005-009-003/259
(PANDRI) 		3401005000NRG24160520230220595 16/05/2023 SANKAR MAHTO 3401005WL011859 SANKAR MAHTO 00354 PUNB0074620 1368 1368 Processed 20/05/2023 1750305636 SHANKAR MAHTO BANK OF INDIA(508505)
21 CHANHO JH-01-005-009-003/271
(PANDRI) 		3401005000NRG24160520230220596 16/05/2023 UMASHANKAR MAHTO 3401005WL011859 UMASHANKAR MAHTO 00354 PUNB0074620 1368 1368 Processed 20/05/2023 1750305637 UMA SHANKAR MAHTO INDIAN OVERSEAS BANK(508541)
22 CHANHO JH-01-005-009-003/293
(PANDRI) 		3401005000NRG24160520230220598 16/05/2023 RAJKUMAR MAHTO 3401005WL011859 RAJKUMAR MAHTO 00354 PUNB0074620 1368 1368 Processed 20/05/2023 1750305650 rajkumar mahto PUNJAB NATIONAL BANK(508568)
23 CHANHO JH-01-005-009-003/298
(PANDRI) 		3401005000NRG24160520230220599 16/05/2023 SURESH MAHTO 3401005WL011859 SURESH MAHTO 00354 PUNB0074620 1368 1368 Processed 20/05/2023 1750305645 SURESH MAHTO ICICI BANK LTD(508534)
24 CHANHO JH-01-005-009-003/303
(PANDRI) 		3401005000NRG24160520230220601 16/05/2023 SANJAY MAHTO 3401005WL011859 SANJAY MAHTO 00354 PUNB0074620 1368 1368 Processed 20/05/2023 1750305643 SANJAY MAHATO PUNJAB NATIONAL BANK(508568)
25 CHANHO JH-01-005-009-003/724
(PANDRI) 		3401005000NRG24160520230220602 16/05/2023 RAMBRIT MAHTO 3401005WL011859 RAMBRIT MAHTO 00354 PUNB0074620 1368 1368 Processed 20/05/2023 1750305646 RAMBARAT MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 25992 25992
26 CHANHO JH-01-005-009-001/137
(PANDRI) 		3401005000NRG24120520230189718 16/05/2023 KARMA ORAON 3401005WL010070 KARMA ORAON 00415 SBIN0006999 1368 1368 Processed 20/05/2023 1750305654 MR KARMA BAHGAT STATE BANK OF INDIA(508548)
27 CHANHO JH-01-005-009-001/79
(PANDRI) 		3401005000NRG24120520230189732 16/05/2023 FULO DEVI 3401005WL010070 FULO DEVI 00415 SBIN0006999 1368 1368 Processed 20/05/2023 1750305658 FULO ORAON ICICI BANK LTD(508534)
28 CHANHO JH-01-005-009-003/302
(PANDRI) 		3401005000NRG24160520230220600 16/05/2023 KALAWATI DEVI 3401005WL011859 KALAWATI DEVI 00415 SBIN0006999 1368 1368 Processed 20/05/2023 1750305656 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 4104 4104
29 CHANHO JH-01-005-009-001/183
(PANDRI) 		3401005000NRG24120520230189722 16/05/2023 ETWA ORAON 3401005WL010070 ETWA ORAON 00415 SBIN0014339 1368 1368 Processed 20/05/2023 1750305657 MR ATWA ORAON STATE BANK OF INDIA(508548)
SubTotal 1368 1368
30 CHANHO JH-01-005-009-001/223
(PANDRI) 		3401005000NRG24120520230189729 16/05/2023 RAJ ORAON 3401005WL010070 RAJ ORAON 00688 FINO0009002 1368 1368 Processed 20/05/2023 1750305655 Raj Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
31 CHANHO JH-01-005-009-001/106
(PANDRI) 		3401005000NRG24120520230189715 16/05/2023 TITRU ORAON 3401005WL010070 TITRU ORAON 00691 IPOS0000001 1368 1368 Processed 20/05/2023 1750305634 TETRI ORAON ICICI BANK LTD(508534)
SubTotal 1368 1368
Total 42408 42408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005009_160523APB_FTO_128891 AXIS BANK UTIB0001923 RATU ROAD 1368
2 CHANHO JH3401005009_160523APB_FTO_128891 BANK OF INDIA BKID0004903 TANGER 2736
3 CHANHO JH3401005009_160523APB_FTO_128891 BANK OF INDIA BKID0004909 UPPER BAZAR 1368
4 CHANHO JH3401005009_160523APB_FTO_128891 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2736
5 CHANHO JH3401005009_160523APB_FTO_128891 Punjab National Bank PUNB0074620 Chanho 25992
6 CHANHO JH3401005009_160523APB_FTO_128891 State Bank of India SBIN0006999 BARWATOLI 4104
7 CHANHO JH3401005009_160523APB_FTO_128891 State Bank of India SBIN0014339 MANDER 1368
8 CHANHO JH3401005009_160523APB_FTO_128891 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368
9 CHANHO JH3401005009_160523APB_FTO_128891 India Post Payments Bank IPOS0000001 RANCHI 1368

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