Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:46:17 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005006_201023APB_FTO_668480
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-01-005-006-001/1028
(KARKAT) 		3401005000NRG24181020231246597 20/10/2023 DHURU MAHTO 3401005WL073661 DHURU MAHTO 00048 BKID0004903 228 228 Processed 24/11/2023 7964452803 DHURU DEVI VANANCHAL GRAMIN BANK(607210)
2 CHANHO JH-01-005-006-001/123
(KARKAT) 		3401005000NRG24181020231246599 20/10/2023 GANESH MAHTO 3401005WL073661 GANESH MAHTO 00048 BKID0004903 228 228 Processed 24/11/2023 7964452797 Mr. GANESH MAHTO VANANCHAL GRAMIN BANK(607210)
3 CHANHO JH-01-005-006-001/1320
(KARKAT) 		3401005000NRG24181020231246611 20/10/2023 AKASH KUMAR 3401005WL073662 AKASH KUMAR 00048 BKID0004903 228 228 Processed 24/11/2023 7964452799 AKASH KUMAR BANK OF INDIA(508505)
4 CHANHO JH-01-005-006-001/1337
(KARKAT) 		3401005000NRG24181020231246612 20/10/2023 ARTI KUMARI 3401005WL073662 ARTI KUMARI 00048 BKID0004903 228 228 Processed 24/11/2023 7964452796 ARTI KUMARI BANK OF INDIA(508505)
5 CHANHO JH-01-005-006-001/1338
(KARKAT) 		3401005000NRG24181020231246613 20/10/2023 LAKSHMI KUMARI 3401005WL073662 LAKSHMI KUMARI 00048 BKID0004903 228 228 Processed 24/11/2023 7964452802 LAKSHMI KUMARI BANK OF INDIA(508505)
6 CHANHO JH-01-005-006-001/409
(KARKAT) 		3401005000NRG24141020231228162 20/10/2023 BINDE MUNDA 3401005WL072502 BINDE MUNDA 00048 BKID0004903 1368 1368 Processed 24/11/2023 7964452795 BINDE MUNDA BANK OF INDIA(508505)
7 CHANHO JH-01-005-006-001/409
(KARKAT) 		3401005000NRG24141020231228160 20/10/2023 RIMA DEVI 3401005WL072502 RIMA DEVI 00048 BKID0004903 1368 1368 Processed 24/11/2023 7964452793 RINA DEVI BANK OF INDIA(508505)
8 CHANHO JH-01-005-006-001/540
(KARKAT) 		3401005000NRG24141020231228165 20/10/2023 BHOLA SAH 3401005WL072502 BHOLA SAH 00048 BKID0004903 1368 1368 Processed 24/11/2023 7964452794 Mr. BHOLA SAHI VANANCHAL GRAMIN BANK(607210)
9 CHANHO JH-01-005-006-001/540
(KARKAT) 		3401005000NRG24141020231228164 20/10/2023 SHILA DEVI 3401005WL072502 SHILA DEVI 00048 BKID0004903 1368 1368 Processed 24/11/2023 7964452801 Mrs. SHILA DEVI VANANCHAL GRAMIN BANK(607210)
10 CHANHO JH-01-005-006-001/591
(KARKAT) 		3401005000NRG24141020231228168 20/10/2023 BABLU MUNDA 3401005WL072502 BABLU MUNDA 00048 BKID0004903 1140 1140 Processed 24/11/2023 7964452800 BABLU MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
11 CHANHO JH-01-005-006-001/700
(KARKAT) 		3401005000NRG24181020231246602 20/10/2023 SOMA ORAON 3401005WL073661 SOMA ORAON 00048 BKID0004903 228 228 Processed 24/11/2023 7964452792 SOMA ORAON (BIJUPARA) BANK OF INDIA(508505)
12 CHANHO JH-01-005-006-001/784
(KARKAT) 		3401005000NRG24141020231228169 20/10/2023 GEETA DEVI 3401005WL072502 GEETA DEVI 00048 BKID0004903 1368 1368 Processed 24/11/2023 7964452798 GEETA DEVI BANK OF INDIA(508505)
SubTotal 9348 9348
13 CHANHO JH-01-005-006-001/1237
(KARKAT) 		3401005000NRG24141020231228153 20/10/2023 RINKU DEVI 3401005WL072502 RINKU DEVI 00048 BKID0005905 1368 1368 Processed 24/11/2023 7964452804 Rinku Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
14 CHANHO JH-01-005-006-001/318
(KARKAT) 		3401005000NRG24181020231246601 20/10/2023 RADHAMOHAN MAHTO 3401005WL073661 RADHAMOHAN MAHTO 00197 BKID0JHARGB 228 228 Processed 24/11/2023 7964452784 RADHAMOHAN MAHTO VANANCHAL GRAMIN BANK(607210)
15 CHANHO JH-01-005-006-001/527
(KARKAT) 		3401005000NRG24141020231228163 20/10/2023 SANTOSH KUMAR SAHI 3401005WL072502 SANTOSH KUMAR SAHI 00197 BKID0JHARGB 1368 1368 Processed 24/11/2023 7964452783 Santosh Kumar Sahi FINO PAYMENTS BANK LTD(608001)
SubTotal 1596 1596
16 CHANHO JH-01-005-006-001/1199
(KARKAT) 		3401005000NRG24141020231228151 20/10/2023 SONI TOPWAR 3401005WL072502 SONI TOPWAR 00354 PUNB0040720 1368 1368 Processed 24/11/2023 7964452782 SONI TOPWAR PUNJAB NATIONAL BANK(508568)
17 CHANHO JH-01-005-006-001/1200
(KARKAT) 		3401005000NRG24141020231228152 20/10/2023 JIRWA KUMARI 3401005WL072502 JIRWA KUMARI 00354 PUNB0040720 1368 1368 Processed 24/11/2023 7964452781 JIRWA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
18 CHANHO JH-01-005-006-001/1319
(KARKAT) 		3401005000NRG24181020231246610 20/10/2023 NARESH MAHTO 3401005WL073662 NARESH MAHTO 00415 SBIN0014339 228 228 Processed 24/11/2023 7964452791 Mr. Naresh Mahto VANANCHAL GRAMIN BANK(607210)
19 CHANHO JH-01-005-006-001/542
(KARKAT) 		3401005000NRG24141020231228167 20/10/2023 PURANJAY SAHI 3401005WL072502 PURANJAY SAHI 00415 SBIN0014339 1368 1368 Processed 24/11/2023 7964452790 MR PURANJAY SAHI STATE BANK OF INDIA(508548)
SubTotal 1596 1596
20 CHANHO JH-01-005-006-001/542
(KARKAT) 		3401005000NRG24141020231228166 20/10/2023 BALA DEVI 3401005WL072502 BALA DEVI 00415 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7964452788 BALA DEVI IDBI BANK(607095)
21 CHANHO JH-01-005-006-001/1238
(KARKAT) 		3401005000NRG24141020231228154 20/10/2023 sangita munda 3401005WL072502 sangita munda 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7964452805 SANGITA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
22 CHANHO JH-01-005-006-001/1314
(KARKAT) 		3401005000NRG24181020231246600 20/10/2023 alok kumar giri 3401005WL073661 alok kumar giri 00695 SBIN0RRVCGB 228 228 Processed 24/11/2023 7964452785 Mr. ALOK KUMAR GIRI VANANCHAL GRAMIN BANK(607210)
23 CHANHO JH-01-005-006-001/1315
(KARKAT) 		3401005000NRG24181020231246609 20/10/2023 KHUSBU GIRI 3401005WL073662 KHUSBU GIRI 00695 SBIN0RRVCGB 228 228 Processed 24/11/2023 7964452786 KHUSHBU GIRI BANK OF INDIA(508505)
24 CHANHO JH-01-005-006-001/579
(KARKAT) 		3401005000NRG24181020231247980 20/10/2023 RAMJIT MAHTO 3401005WL073790 RAMJIT MAHTO 00695 SBIN0RRVCGB 228 228 Processed 24/11/2023 7964452787 RAMJIT MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
25 CHANHO JH-01-005-006-001/876
(KARKAT) 		3401005000NRG24141020231228170 20/10/2023 SANJAY LOHRA 3401005WL072502 SANJAY LOHRA 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7964452789 SANJAY LOHRA PUNJAB NATIONAL BANK(508568)
SubTotal 4788 4788
Total 21432 21432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005006_201023APB_FTO_668480 BANK OF INDIA BKID0004903 TANGER 9348
2 CHANHO JH3401005006_201023APB_FTO_668480 BANK OF INDIA BKID0005905 MANDER 1368
3 CHANHO JH3401005006_201023APB_FTO_668480 JHARKHAND GRAMIN BANK BKID0JHARGB Choreya 1596
4 CHANHO JH3401005006_201023APB_FTO_668480 Punjab National Bank PUNB0040720 Mandar 2736
5 CHANHO JH3401005006_201023APB_FTO_668480 State Bank of India SBIN0014339 MANDER 1596
6 CHANHO JH3401005006_201023APB_FTO_668480 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 1368
7 CHANHO JH3401005006_201023APB_FTO_668480 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TANGER 3420

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