Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:31:54 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005008_040523APB_FTO_88714
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-01-005-002-002/780
(BEYASI) 		3401005000NRG24040520230139366 04/05/2023 JAMIR HASSAN ANSARI 3401005WL007414 JAMIR HASSAN ANSARI 00048 BKID0004903 1368 1368 Processed 17/05/2023 1631909262 JAMIR HASAN ANSARI PUNJAB NATIONAL BANK(508568)
2 CHANHO JH-01-005-008-001/420
(MURTO) 		3401005000NRG24040520230140992 04/05/2023 PRATIMA DEVI 3401005WL007466 PRATIMA DEVI 00048 BKID0004903 2508 2508 Processed 17/05/2023 1631909263 PRATIMA DEVI BANK OF INDIA(508505)
3 CHANHO JH-01-005-008-004/271
(MURTO) 		3401005000NRG24040520230140993 04/05/2023 BALKESHWAR ORAON 3401005WL007466 BALKESHWAR ORAON 00048 BKID0004903 228 228 Processed 17/05/2023 1631909261 BALKESHWAR ORAON BANK OF INDIA(508505)
SubTotal 4104 4104
4 CHANHO JH-01-005-002-002/100
(BEYASI) 		3401005000NRG24040520230139342 04/05/2023 SAMU MAHLI 3401005WL007414 SAMU MAHLI 00354 PUNB0074620 1368 1368 Processed 17/05/2023 1631909281 SAMU MAHLI PUNJAB NATIONAL BANK(508568)
5 CHANHO JH-01-005-002-002/102
(BEYASI) 		3401005000NRG24040520230139343 04/05/2023 SUKRA ORAON 3401005WL007414 SUKRA ORAON 00354 PUNB0074620 1368 1368 Processed 17/05/2023 1631909273 SUKRA ORAON PUNJAB NATIONAL BANK(508568)
6 CHANHO JH-01-005-002-002/134
(BEYASI) 		3401005000NRG24040520230139344 04/05/2023 LALI ORAON 3401005WL007414 LALI ORAON 00354 PUNB0074620 1368 1368 Processed 17/05/2023 1631909278 LALO ORAON PUNJAB NATIONAL BANK(508568)
7 CHANHO JH-01-005-002-002/26
(BEYASI) 		3401005000NRG24040520230139345 04/05/2023 SOMA ORAON 3401005WL007414 SOMA ORAON 00354 PUNB0074620 1368 1368 Processed 17/05/2023 1631909270 SOMA ORAON ICICI BANK LTD(508534)
8 CHANHO JH-01-005-002-002/27
(BEYASI) 		3401005000NRG24040520230139346 04/05/2023 ETWA ORAON 3401005WL007414 ETWA ORAON 00354 PUNB0074620 1368 1368 Processed 17/05/2023 1631909271 ETWA ORAON PUNJAB NATIONAL BANK(508568)
9 CHANHO JH-01-005-002-002/313
(BEYASI) 		3401005000NRG24040520230139347 04/05/2023 RAVI MAHLI 3401005WL007414 RAVI MAHLI 00354 PUNB0074620 1368 1368 Processed 17/05/2023 1631909275 RAVI MAHLI PUNJAB NATIONAL BANK(508568)
10 CHANHO JH-01-005-002-002/323
(BEYASI) 		3401005000NRG24040520230139349 04/05/2023 SUCHITA ORAON 3401005WL007414 SUCHITA ORAON 00354 PUNB0074620 1368 1368 Processed 17/05/2023 1631909258 SUCHITA ORAON PUNJAB NATIONAL BANK(508568)
11 CHANHO JH-01-005-002-002/336
(BEYASI) 		3401005000NRG24040520230139350 04/05/2023 SANCHARYA ORAON 3401005WL007414 SANCHARYA ORAON 00354 PUNB0074620 1368 1368 Processed 17/05/2023 1631909267 SANICHRIYA ORAON PUNJAB NATIONAL BANK(508568)
12 CHANHO JH-01-005-002-002/350
(BEYASI) 		3401005000NRG24040520230139353 04/05/2023 ROSHAN ORAON 3401005WL007414 ROSHAN ORAON 00354 PUNB0074620 1368 1368 Processed 17/05/2023 1631909276 Roshan Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
13 CHANHO JH-01-005-002-002/352
(BEYASI) 		3401005000NRG24040520230139354 04/05/2023 SIMA ORAON 3401005WL007414 SIMA ORAON 00354 PUNB0074620 1368 1368 Processed 17/05/2023 1631909257 ASHOK ORAON S/O-JUBE URAIN BANK OF INDIA(508505)
14 CHANHO JH-01-005-002-002/355
(BEYASI) 		3401005000NRG24040520230139355 04/05/2023 PANCHI ORAON 3401005WL007414 PANCHI ORAON 00354 PUNB0074620 1368 1368 Processed 17/05/2023 1631909256 PANCHI ORAON PUNJAB NATIONAL BANK(508568)
15 CHANHO JH-01-005-002-002/369
(BEYASI) 		3401005000NRG24040520230139356 04/05/2023 HARISH ORAON 3401005WL007414 HARISH ORAON 00354 PUNB0074620 1368 1368 Processed 17/05/2023 1631909268 HARISH ORAON CANARA BANK(508532)
16 CHANHO JH-01-005-002-002/43
(BEYASI) 		3401005000NRG24040520230139357 04/05/2023 BHOLA MAHLI 3401005WL007414 BHOLA MAHLI 00354 PUNB0074620 1368 1368 Processed 17/05/2023 1631909280 BHOLA MAHLI PUNJAB NATIONAL BANK(508568)
17 CHANHO JH-01-005-002-002/44
(BEYASI) 		3401005000NRG24040520230139358 04/05/2023 PANCHI DEVI 3401005WL007414 PANCHI DEVI 00354 PUNB0074620 1368 1368 Processed 17/05/2023 1631909266 PANCHI ORAON PUNJAB NATIONAL BANK(508568)
18 CHANHO JH-01-005-002-002/5
(BEYASI) 		3401005000NRG24040520230139359 04/05/2023 GOBARDHAN ORAON 3401005WL007414 GOBARDHAN ORAON 00354 PUNB0074620 1368 1368 Processed 17/05/2023 1631909279 GOBARDHAN ORAON ICICI BANK LTD(508534)
19 CHANHO JH-01-005-002-002/629
(BEYASI) 		3401005000NRG24040520230139361 04/05/2023 PRAMOD ORAON 3401005WL007414 PRAMOD ORAON 00354 PUNB0074620 1368 1368 Processed 17/05/2023 1631909251 PRAMOD ORAON PUNJAB NATIONAL BANK(508568)
20 CHANHO JH-01-005-002-002/633
(BEYASI) 		3401005000NRG24040520230139362 04/05/2023 ROJAMAT ANSARI 3401005WL007414 ROJAMAT ANSARI 00354 PUNB0074620 1368 1368 Processed 17/05/2023 1631909254 Rojamat Ansari PUNJAB NATIONAL BANK(508568)
21 CHANHO JH-01-005-002-002/73
(BEYASI) 		3401005000NRG24040520230139363 04/05/2023 ETWA ORAON 3401005WL007414 ETWA ORAON 00354 PUNB0074620 1368 1368 Processed 17/05/2023 1631909269 ETWA ORAON PUNJAB NATIONAL BANK(508568)
22 CHANHO JH-01-005-002-002/768
(BEYASI) 		3401005000NRG24040520230139364 04/05/2023 ARIF ANSARI 3401005WL007414 ARIF ANSARI 00354 PUNB0074620 1368 1368 Processed 17/05/2023 1631909259 Arif Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
23 CHANHO JH-01-005-002-002/793
(BEYASI) 		3401005000NRG24040520230139367 04/05/2023 KANCHAN ORAON 3401005WL007414 KANCHAN ORAON 00354 PUNB0074620 1368 1368 Processed 17/05/2023 1631909250 KANCHAN ORAON PUNJAB NATIONAL BANK(508568)
24 CHANHO JH-01-005-002-002/795
(BEYASI) 		3401005000NRG24040520230139368 04/05/2023 SHITAL KUMARI 3401005WL007414 SHITAL KUMARI 00354 PUNB0074620 1368 1368 Processed 17/05/2023 1631909255 Shital Kumari PUNJAB NATIONAL BANK(508568)
25 CHANHO JH-01-005-002-002/796
(BEYASI) 		3401005000NRG24040520230139369 04/05/2023 GITA KUMARI 3401005WL007414 GITA KUMARI 00354 PUNB0074620 1368 1368 Processed 17/05/2023 1631909252 Gita Kumari FINO PAYMENTS BANK LTD(608001)
26 CHANHO JH-01-005-002-002/798
(BEYASI) 		3401005000NRG24040520230139370 04/05/2023 PRITI KUMARI 3401005WL007414 PRITI KUMARI 00354 PUNB0074620 1368 1368 Processed 17/05/2023 1631909253 Priti Kumari FINO PAYMENTS BANK LTD(608001)
27 CHANHO JH-01-005-002-002/817
(BEYASI) 		3401005000NRG24040520230139371 04/05/2023 URMILA KUMARI 3401005WL007414 URMILA KUMARI 00354 PUNB0074620 1368 1368 Processed 17/05/2023 1631909265 URMILA KUMARI PUNJAB NATIONAL BANK(508568)
28 CHANHO JH-01-005-002-002/93
(BEYASI) 		3401005000NRG24040520230139372 04/05/2023 DEEPAK KUMAR MAHTO 3401005WL007414 DEEPAK KUMAR MAHTO 00354 PUNB0074620 1368 1368 Processed 17/05/2023 1631909277 DEEPAK KUMAR MAHTO PUNJAB NATIONAL BANK(508568)
29 CHANHO JH-01-005-008-003/35
(MURTO) 		3401005000NRG24040520230131118 04/05/2023 MANGRA ORAON 3401005WL007043 MANGRA ORAON 00354 PUNB0074620 2967 2967 Processed 17/05/2023 1631909272 MANGRA ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 37167 37167
30 CHANHO JH-01-005-002-002/349
(BEYASI) 		3401005000NRG24040520230139352 04/05/2023 ANJALI KHESSA 3401005WL007414 ANJALI KHESSA 00415 SBIN0005598 1368 1368 Processed 17/05/2023 1631909260 MRS ANJALI KHESSA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
31 CHANHO JH-01-005-002-002/535
(BEYASI) 		3401005000NRG24040520230139360 04/05/2023 SOMNATH ORAON 3401005WL007414 SOMNATH ORAON 00415 SBIN0014339 1368 1368 Processed 17/05/2023 1631909264 SOMNATH ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
32 CHANHO JH-01-005-002-002/323
(BEYASI) 		3401005000NRG24040520230139348 04/05/2023 SUNIL ORAON 3401005WL007414 SUNIL ORAON 00691 IPOS0000001 1368 1368 Processed 17/05/2023 1631909274 SUNIL ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
Total 45375 45375

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005008_040523APB_FTO_88714 BANK OF INDIA BKID0004903 TANGER 4104
2 CHANHO JH3401005008_040523APB_FTO_88714 Punjab National Bank PUNB0074620 Chanho 37167
3 CHANHO JH3401005008_040523APB_FTO_88714 State Bank of India SBIN0005598 CMPDI, KANKE ROAD 1368
4 CHANHO JH3401005008_040523APB_FTO_88714 State Bank of India SBIN0014339 MANDER 1368
5 CHANHO JH3401005008_040523APB_FTO_88714 India Post Payments Bank IPOS0000001 RANCHI 1368

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