Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:42:15 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005012_080623APB_FTO_212803
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-01-005-012-001/169
(ROLL) 		3401005000NRG24030620230358399 08/06/2023 GONDA TAN BHAGAT 3401005WL019480 GONDA TAN BHAGAT 00048 BKID0004903 1368 1368 Processed 13/06/2023 2492185691 Gonda Tana Bhagat FINO PAYMENTS BANK LTD(608001)
2 CHANHO JH-01-005-012-001/182
(ROLL) 		3401005000NRG24030620230358401 08/06/2023 BAHMANI EKKA 3401005WL019480 BAHMANI EKKA 00048 BKID0004903 1368 1368 Processed 13/06/2023 2492185683 Bahmani Ekka FINO PAYMENTS BANK LTD(608001)
3 CHANHO JH-01-005-012-001/195
(ROLL) 		3401005000NRG24030620230358402 08/06/2023 MAHADEO ORAON 3401005WL019480 MAHADEO ORAON 00048 BKID0004903 1368 1368 Processed 13/06/2023 2492185682 MAHADEO ORAON ICICI BANK LTD(508534)
4 CHANHO JH-01-005-012-001/197
(ROLL) 		3401005000NRG24030620230358403 08/06/2023 GANESH BHAGAT 3401005WL019480 GANESH BHAGAT 00048 BKID0004903 1368 1368 Processed 13/06/2023 2492185695 Ganesh Tana Bhagat FINO PAYMENTS BANK LTD(608001)
5 CHANHO JH-01-005-012-001/198
(ROLL) 		3401005000NRG24030620230358404 08/06/2023 JAGNI TANA BHAGTAIN 3401005WL019480 JAGNI TANA BHAGTAIN 00048 BKID0004903 1368 1368 Processed 13/06/2023 2492185684 Jagni Bhagtain FINO PAYMENTS BANK LTD(608001)
6 CHANHO JH-01-005-012-001/300
(ROLL) 		3401005000NRG24030620230358409 08/06/2023 Manila Oraon 3401005WL019480 Manila Oraon 00048 BKID0004903 1368 1368 Processed 13/06/2023 2492185686 Manila Oraon FINO PAYMENTS BANK LTD(608001)
7 CHANHO JH-01-005-012-001/322
(ROLL) 		3401005000NRG24030620230358410 08/06/2023 PIRI BHAGTAIN 3401005WL019480 PIRI BHAGTAIN 00048 BKID0004903 1368 1368 Processed 13/06/2023 2492185690 Piree Bhagtain FINO PAYMENTS BANK LTD(608001)
8 CHANHO JH-01-005-012-001/360
(ROLL) 		3401005000NRG24030620230358411 08/06/2023 PARWATI BHAGAT 3401005WL019480 PARWATI BHAGAT 00048 BKID0004903 1368 1368 Processed 13/06/2023 2492185685 PARWATI BHAGAT BANK OF INDIA(508505)
9 CHANHO JH-01-005-012-001/360
(ROLL) 		3401005000NRG24030620230358412 08/06/2023 RAMNANDAN BHAGAT 3401005WL019480 RAMNANDAN BHAGAT 00048 BKID0004903 1368 1368 Processed 13/06/2023 2492185663 Mr. RAM NANDAN BHAGAT S\O.SOMA TANABHAT VANANCHAL GRAMIN BANK(607210)
10 CHANHO JH-01-005-012-001/369
(ROLL) 		3401005000NRG24030620230358413 08/06/2023 Nanki Oraon 3401005WL019480 Nanki Oraon 00048 BKID0004903 1368 1368 Processed 13/06/2023 2492185688 Nanki Oraon FINO PAYMENTS BANK LTD(608001)
11 CHANHO JH-01-005-012-001/374
(ROLL) 		3401005000NRG24030620230358414 08/06/2023 SUKRU ORAIN 3401005WL019480 SUKRU ORAIN 00048 BKID0004903 1368 1368 Processed 13/06/2023 2492185696 Suko Orain FINO PAYMENTS BANK LTD(608001)
12 CHANHO JH-01-005-012-001/378
(ROLL) 		3401005000NRG24030620230358417 08/06/2023 KALI ORAIN 3401005WL019480 KALI ORAIN 00048 BKID0004903 1368 1368 Processed 13/06/2023 2492185689 Kali Urain FINO PAYMENTS BANK LTD(608001)
13 CHANHO JH-01-005-012-001/378
(ROLL) 		3401005000NRG24030620230358416 08/06/2023 MANGRU ORAON 3401005WL019480 MANGRU ORAON 00048 BKID0004903 1368 1368 Processed 13/06/2023 2492185693 Mangru Oraon FINO PAYMENTS BANK LTD(608001)
14 CHANHO JH-01-005-012-001/409
(ROLL) 		3401005000NRG24030620230358418 08/06/2023 SHANTI TIGGA 3401005WL019480 SHANTI TIGGA 00048 BKID0004903 1368 1368 Processed 13/06/2023 2492185697 Mrs. SHANTI TIGGA VANANCHAL GRAMIN BANK(607210)
15 CHANHO JH-01-005-012-001/410
(ROLL) 		3401005000NRG24030620230358419 08/06/2023 NIRANJAN MINJ 3401005WL019480 NIRANJAN MINJ 00048 BKID0004903 1368 1368 Processed 13/06/2023 2492185681 Niranjan Minz FINO PAYMENTS BANK LTD(608001)
16 CHANHO JH-01-005-012-001/558
(ROLL) 		3401005000NRG24030620230358425 08/06/2023 LACHHO ORAIN 3401005WL019480 LACHHO ORAIN 00048 BKID0004903 1368 1368 Processed 13/06/2023 2492185694 LACHHO ORAIN BANK OF INDIA(508505)
17 CHANHO JH-01-005-012-001/767
(ROLL) 		3401005000NRG24030620230358429 08/06/2023 MUNIKA MINZ 3401005WL019480 MUNIKA MINZ 00048 BKID0004903 1368 1368 Processed 13/06/2023 2492185692 Munika Minz FINO PAYMENTS BANK LTD(608001)
18 CHANHO JH-01-005-012-003/34
(ROLL) 		3401005000NRG24060620230377571 08/06/2023 GANDU ORAON 3401005WL020550 GANDU ORAON 00048 BKID0004903 1368 1368 Processed 13/06/2023 2492185687 Gandu Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 24624 24624
19 CHANHO JH-01-005-012-001/167
(ROLL) 		3401005000NRG24030620230358398 08/06/2023 MANGE TANA BHAGAT 3401005WL019480 MANGE TANA BHAGAT 00168 ICIC0000538 1368 1368 Processed 13/06/2023 2492185652 MANGE TANA BHAGAT ICICI BANK LTD(508534)
20 CHANHO JH-01-005-012-003/3
(ROLL) 		3401005000NRG24060620230377569 08/06/2023 AKLU ANSARI 3401005WL020550 AKLU ANSARI 00168 ICIC0000538 1368 1368 Processed 13/06/2023 2492185657 Aklu Ansari FINO PAYMENTS BANK LTD(608001)
21 CHANHO JH-01-005-012-003/3
(ROLL) 		3401005000NRG24060620230377570 08/06/2023 BILUWA KHATUN 3401005WL020550 BILUWA KHATUN 00168 ICIC0000538 1368 1368 Processed 13/06/2023 2492185656 BILUWA KHATUN ICICI BANK LTD(508534)
22 CHANHO JH-01-005-012-003/35
(ROLL) 		3401005000NRG24060620230377572 08/06/2023 SILA DEVI 3401005WL020550 SILA DEVI 00168 ICIC0000538 1368 1368 Processed 13/06/2023 2492185653 Mrs. SHILO ORAIN VANANCHAL GRAMIN BANK(607210)
23 CHANHO JH-01-005-012-003/79
(ROLL) 		3401005000NRG24060620230377577 08/06/2023 BANDHU ORAON 3401005WL020550 BANDHU ORAON 00168 ICIC0000538 1368 1368 Processed 13/06/2023 2492185655 BANDHU ORAON ICICI BANK LTD(508534)
24 CHANHO JH-01-005-012-003/79
(ROLL) 		3401005000NRG24060620230377576 08/06/2023 SHIBU ORAON 3401005WL020550 SHIBU ORAON 00168 ICIC0000538 1368 1368 Processed 13/06/2023 2492185654 Shibu Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 8208 8208
25 CHANHO JH-01-005-012-001/205
(ROLL) 		3401005000NRG24030620230358407 08/06/2023 NARU BHAGAT 3401005WL019480 NARU BHAGAT 00197 BKID0JHARGB 1368 1368 Processed 13/06/2023 2492185665 Mr. NARU BHAGAT VANANCHAL GRAMIN BANK(607210)
26 CHANHO JH-01-005-012-003/82
(ROLL) 		3401005000NRG24060620230377578 08/06/2023 UNESHA KHATUN 3401005WL020550 UNESHA KHATUN 00197 BKID0JHARGB 1368 1368 Processed 13/06/2023 2492185664 Unesha Khatun FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
27 CHANHO JH-01-005-012-001/551
(ROLL) 		3401005000NRG24030620230358423 08/06/2023 BIRU ORAON 3401005WL019480 BIRU ORAON 00354 PUNB0074620 1368 1368 Processed 13/06/2023 2492185662 Biru Oraon FINO PAYMENTS BANK LTD(608001)
28 CHANHO JH-01-005-012-001/552
(ROLL) 		3401005000NRG24030620230358424 08/06/2023 BIMLA KUJUR 3401005WL019480 BIMLA KUJUR 00354 PUNB0074620 1368 1368 Processed 13/06/2023 2492185661 BIMLA KUJUR PUNJAB NATIONAL BANK(508568)
29 CHANHO JH-01-005-012-001/566
(ROLL) 		3401005000NRG24030620230358427 08/06/2023 ANIMA LAKRA 3401005WL019480 ANIMA LAKRA 00354 PUNB0074620 1368 1368 Processed 13/06/2023 2492185659 ANIMA LAKRA PUNJAB NATIONAL BANK(508568)
30 CHANHO JH-01-005-012-001/791
(ROLL) 		3401005000NRG24030620230358436 08/06/2023 SUSHMA MINZ 3401005WL019480 SUSHMA MINZ 00354 PUNB0074620 1368 1368 Processed 13/06/2023 2492185658 Sushma Minz PUNJAB NATIONAL BANK(508568)
31 CHANHO JH-01-005-012-003/49
(ROLL) 		3401005000NRG24060620230377573 08/06/2023 DALI ORAON 3401005WL020550 DALI ORAON 00354 PUNB0074620 1368 1368 Processed 13/06/2023 2492185660 DALI URAIN PUNJAB NATIONAL BANK(508568)
SubTotal 6840 6840
32 CHANHO JH-01-005-012-001/162
(ROLL) 		3401005000NRG24030620230358397 08/06/2023 SUKRO ORAIN 3401005WL019480 SUKRO ORAIN 00688 FINO0009002 1368 1368 Processed 13/06/2023 2492185677 SUKRO ORAIN ICICI BANK LTD(508534)
33 CHANHO JH-01-005-012-001/179
(ROLL) 		3401005000NRG24030620230358400 08/06/2023 FLABIYUSH MINJ 3401005WL019480 FLABIYUSH MINJ 00688 FINO0009002 1368 1368 Processed 13/06/2023 2492185672 Falabiyus Minz AIRTEL PAYMENTS BANK LIMITED(990288)
34 CHANHO JH-01-005-012-001/203
(ROLL) 		3401005000NRG24030620230358405 08/06/2023 PANDRI ORAIN 3401005WL019480 PANDRI ORAIN 00688 FINO0009002 1368 1368 Processed 13/06/2023 2492185666 Pandri Orain FINO PAYMENTS BANK LTD(608001)
35 CHANHO JH-01-005-012-001/204
(ROLL) 		3401005000NRG24030620230358406 08/06/2023 CHOTKI ORAIN 3401005WL019480 CHOTKI ORAIN 00688 FINO0009002 1368 1368 Processed 13/06/2023 2492185673 Chotki Urain FINO PAYMENTS BANK LTD(608001)
36 CHANHO JH-01-005-012-001/273
(ROLL) 		3401005000NRG24030620230358408 08/06/2023 PANCHU TANA BHAGAT 3401005WL019480 PANCHU TANA BHAGAT 00688 FINO0009002 1368 1368 Processed 13/06/2023 2492185678 Panchu Tana Bhagat FINO PAYMENTS BANK LTD(608001)
37 CHANHO JH-01-005-012-001/377
(ROLL) 		3401005000NRG24030620230358415 08/06/2023 NAJO ORAIN 3401005WL019480 NAJO ORAIN 00688 FINO0009002 1368 1368 Processed 13/06/2023 2492185675 Najo Devi FINO PAYMENTS BANK LTD(608001)
38 CHANHO JH-01-005-012-001/411
(ROLL) 		3401005000NRG24030620230358420 08/06/2023 JILSHAN EKKA 3401005WL019480 JILSHAN EKKA 00688 FINO0009002 1368 1368 Processed 13/06/2023 2492185668 Jolshan Ekka FINO PAYMENTS BANK LTD(608001)
39 CHANHO JH-01-005-012-001/564
(ROLL) 		3401005000NRG24030620230358426 08/06/2023 ROHIT KUJUR 3401005WL019480 ROHIT KUJUR 00688 FINO0009002 1368 1368 Processed 13/06/2023 2492185667 Rohit Kujur FINO PAYMENTS BANK LTD(608001)
40 CHANHO JH-01-005-012-001/768
(ROLL) 		3401005000NRG24030620230358430 08/06/2023 RANJIT KHALKHO 3401005WL019480 RANJIT KHALKHO 00688 FINO0009002 1368 1368 Processed 13/06/2023 2492185669 Ranjit Khalkho FINO PAYMENTS BANK LTD(608001)
41 CHANHO JH-01-005-012-001/772
(ROLL) 		3401005000NRG24030620230358431 08/06/2023 GANGO ORAON 3401005WL019480 GANGO ORAON 00688 FINO0009002 1368 1368 Processed 13/06/2023 2492185671 Gango Oraon FINO PAYMENTS BANK LTD(608001)
42 CHANHO JH-01-005-012-001/779
(ROLL) 		3401005000NRG24030620230358433 08/06/2023 PUSHPA EKKA 3401005WL019480 PUSHPA EKKA 00688 FINO0009002 1368 1368 Processed 13/06/2023 2492185670 Pushpa Ekka FINO PAYMENTS BANK LTD(608001)
43 CHANHO JH-01-005-012-001/781
(ROLL) 		3401005000NRG24030620230358434 08/06/2023 BUTRU ORAON 3401005WL019480 BUTRU ORAON 00688 FINO0009002 1368 1368 Processed 13/06/2023 2492185674 Butru Oraon FINO PAYMENTS BANK LTD(608001)
44 CHANHO JH-01-005-012-001/785
(ROLL) 		3401005000NRG24030620230358435 08/06/2023 RAMESH MINZ 3401005WL019480 RAMESH MINZ 00688 FINO0009002 1368 1368 Processed 13/06/2023 2492185676 Ramesh Minj FINO PAYMENTS BANK LTD(608001)
45 CHANHO JH-01-005-012-003/7
(ROLL) 		3401005000NRG24060620230377574 08/06/2023 PUNNA ORAON 3401005WL020550 PUNNA ORAON 00688 FINO0009002 1368 1368 Processed 13/06/2023 2492185679 Punna Oraon FINO PAYMENTS BANK LTD(608001)
46 CHANHO JH-01-005-012-003/72
(ROLL) 		3401005000NRG24060620230377575 08/06/2023 MUNWA KHATUN 3401005WL020550 MUNWA KHATUN 00688 FINO0009002 1368 1368 Processed 13/06/2023 2492185680 Muneja Khatoon FINO PAYMENTS BANK LTD(608001)
SubTotal 20520 20520
Total 62928 62928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005012_080623APB_FTO_212803 BANK OF INDIA BKID0004903 TANGER 24624
2 CHANHO JH3401005012_080623APB_FTO_212803 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 8208
3 CHANHO JH3401005012_080623APB_FTO_212803 JHARKHAND GRAMIN BANK BKID0JHARGB Choreya 2736
4 CHANHO JH3401005012_080623APB_FTO_212803 Punjab National Bank PUNB0074620 Chanho 6840
5 CHANHO JH3401005012_080623APB_FTO_212803 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 20520

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