Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:51:36 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005005_220823APB_FTO_467405
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-01-005-005-001/13559
(CHOREYA) 		3401005000NRG24210820230923543 22/08/2023 SANTOSH KUMAR GUPTA 3401005WL052582 SANTOSH KUMAR GUPTA 00048 BKID0004903 3192 3192 Processed 22/09/2023 5809395648 SANTOSH KUMAR GUPTA BANK OF INDIA(508505)
2 CHANHO JH-01-005-005-001/1366
(CHOREYA) 		3401005000NRG24210820230923546 22/08/2023 PRABHAT KUMAR GUPTA 3401005WL052582 PRABHAT KUMAR GUPTA 00048 BKID0004903 3192 3192 Processed 22/09/2023 5809395652 PRABHAT KUMAR GUPTA PUNJAB NATIONAL BANK(508568)
3 CHANHO JH-01-005-005-001/235
(CHOREYA) 		3401005000NRG24220820230934953 22/08/2023 YASHODA DEVI 3401005WL053289 YASHODA DEVI 00048 BKID0004903 1368 1368 Processed 22/09/2023 5809395647 YASHODA KUMARI BANK OF INDIA(508505)
4 CHANHO JH-01-005-005-001/510
(CHOREYA) 		3401005000NRG24210820230923548 22/08/2023 JHALAK SAHU 3401005WL052582 JHALAK SAHU 00048 BKID0004903 912 912 Processed 22/09/2023 5809395653 JHALAK SAHU (CHORYA) BANK OF INDIA(508505)
5 CHANHO JH-01-005-017-004/1799
(TARANGA) 		3401005000NRG24220820230934993 22/08/2023 SHABNAM KHATOON 3401005WL053289 SHABNAM KHATOON 00048 BKID0004903 1368 1368 Processed 22/09/2023 5809395651 SHABNAM KHATOON BANK OF INDIA(508505)
6 CHANHO JH-01-005-017-004/982
(TARANGA) 		3401005000NRG24220820230935006 22/08/2023 KASHI ORAON 3401005WL053289 KASHI ORAON 00048 BKID0004903 1368 1368 Processed 22/09/2023 5809395649 KASHI ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11400 11400
7 CHANHO JH-01-005-005-001/1364
(CHOREYA) 		3401005000NRG24210820230923545 22/08/2023 VIKRAM RAJ 3401005WL052582 VIKRAM RAJ 00048 BKID0005905 3192 3192 Processed 22/09/2023 5809395650 VIKRAM RAJ UNION BANK OF INDIA(508500)
SubTotal 3192 3192
8 CHANHO JH-01-005-005-001/184
(CHOREYA) 		3401005000NRG24220820230934952 22/08/2023 PINTU RAM 3401005WL053289 PINTU RAM 00168 ICIC0000538 1368 1368 Processed 22/09/2023 5809395677 PINTU RAM ICICI BANK LTD(508534)
9 CHANHO JH-01-005-005-001/243
(CHOREYA) 		3401005000NRG24220820230934954 22/08/2023 PREMCHANDRA DAS 3401005WL053289 PREMCHANDRA DAS 00168 ICIC0000538 1368 1368 Processed 22/09/2023 5809395629 PREMCHANDRA DAS ICICI BANK LTD(508534)
SubTotal 2736 2736
10 CHANHO JH-01-005-005-001/891
(CHOREYA) 		3401005000NRG24220820230934960 22/08/2023 NISHA DEVI 3401005WL053289 NISHA DEVI 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5809395688 NISHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
11 CHANHO JH-01-005-005-001/1075
(CHOREYA) 		3401005000NRG24210820230923542 22/08/2023 JAGPATI DEVI 3401005WL052582 JAGPATI DEVI 00415 SBIN0RRVCGB 3192 3192 Processed 22/09/2023 5809395654 Mrs. JAGPATI DEVI VANANCHAL GRAMIN BANK(607210)
12 CHANHO JH-01-005-005-001/170
(CHOREYA) 		3401005000NRG24220820230934951 22/08/2023 SOMA ORAON 3401005WL053289 SOMA ORAON 00415 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809395641 Mr. SOMA ORAON VANANCHAL GRAMIN BANK(607210)
13 CHANHO JH-01-005-005-001/344
(CHOREYA) 		3401005000NRG24220820230934955 22/08/2023 ATWA ORAON 3401005WL053289 ATWA ORAON 00415 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809395642 Mr. ETWA ORAON S/O BANDHANA ORAON . VANANCHAL GRAMIN BANK(607210)
14 CHANHO JH-01-005-005-001/539
(CHOREYA) 		3401005000NRG24220820230934957 22/08/2023 PARO DEVI 3401005WL053289 PARO DEVI 00415 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809395679 Mr. PARO DEVI VANANCHAL GRAMIN BANK(607210)
15 CHANHO JH-01-005-017-004/175
(TARANGA) 		3401005000NRG24220820230934987 22/08/2023 UNI DEVI 3401005WL053289 UNI DEVI 00415 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809395680 Mrs. UNI DEVI VANANCHAL GRAMIN BANK(607210)
16 CHANHO JH-01-005-017-004/568
(TARANGA) 		3401005000NRG24220820230934995 22/08/2023 SUMITRA DEVI 3401005WL053289 SUMITRA DEVI 00415 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809395644 SUMITRA DEVI ICICI BANK LTD(508534)
17 CHANHO JH-01-005-017-004/602
(TARANGA) 		3401005000NRG24220820230934996 22/08/2023 ATWARIYA ORAON 3401005WL053289 ATWARIYA ORAON 00415 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809395646 Mrs. ATWARIYAORAON W/O BUDHNA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 11400 11400
18 CHANHO JH-01-005-017-004/1014
(TARANGA) 		3401005000NRG24220820230934961 22/08/2023 shanti oraon 3401005WL053289 shanti oraon 00687 IBKL063JS71 1368 1368 Processed 22/09/2023 5809395676 Shanti Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
19 CHANHO JH-01-005-017-004/1054
(TARANGA) 		3401005000NRG24220820230934963 22/08/2023 NIRMAL ORAON 3401005WL053289 NIRMAL ORAON 00687 IBKL063JS71 1368 1368 Processed 22/09/2023 5809395674 Nirmal Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
20 CHANHO JH-01-005-017-004/1057
(TARANGA) 		3401005000NRG24220820230934965 22/08/2023 SUNIL ORAON 3401005WL053289 SUNIL ORAON 00687 IBKL063JS71 1368 1368 Processed 22/09/2023 5809395673 Sunil Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
21 CHANHO JH-01-005-017-004/1058
(TARANGA) 		3401005000NRG24220820230934966 22/08/2023 DIPEEKA KUMARI 3401005WL053289 DIPEEKA KUMARI 00687 IBKL063JS71 1368 1368 Processed 22/09/2023 5809395672 Dipeeka Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
22 CHANHO JH-01-005-017-004/1093
(TARANGA) 		3401005000NRG24220820230934969 22/08/2023 BAHURA ORAON 3401005WL053289 BAHURA ORAON 00687 IBKL063JS71 1368 1368 Processed 22/09/2023 5809395671 Bahura Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
23 CHANHO JH-01-005-017-004/1253
(TARANGA) 		3401005000NRG24220820230934971 22/08/2023 JIRA KUMARI 3401005WL053289 JIRA KUMARI 00687 IBKL063JS71 1368 1368 Processed 22/09/2023 5809395670 Jira Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
24 CHANHO JH-01-005-017-004/1268
(TARANGA) 		3401005000NRG24220820230934972 22/08/2023 MAMTA DEVI 3401005WL053289 MAMTA DEVI 00687 IBKL063JS71 1368 1368 Processed 22/09/2023 5809395664 Mamta Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
25 CHANHO JH-01-005-017-004/1647
(TARANGA) 		3401005000NRG24220820230934973 22/08/2023 PRADEEP ORAON 3401005WL053289 PRADEEP ORAON 00687 IBKL063JS71 1368 1368 Rejected 22/09/2023 5809395662 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 CHANHO JH-01-005-017-004/1649
(TARANGA) 		3401005000NRG24220820230934974 22/08/2023 KIRAN TOPPO 3401005WL053289 KIRAN TOPPO 00687 IBKL063JS71 1368 1368 Processed 22/09/2023 5809395661 Kiran Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
27 CHANHO JH-01-005-017-004/1656
(TARANGA) 		3401005000NRG24220820230934975 22/08/2023 BUDHWA ORAON 3401005WL053289 BUDHWA ORAON 00687 IBKL063JS71 1368 1368 Processed 22/09/2023 5809395640 Budhwa Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
28 CHANHO JH-01-005-017-004/1665
(TARANGA) 		3401005000NRG24220820230934976 22/08/2023 SEETA DEVI 3401005WL053289 SEETA DEVI 00687 IBKL063JS71 1368 1368 Processed 22/09/2023 5809395666 Seeta Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
29 CHANHO JH-01-005-017-004/1670
(TARANGA) 		3401005000NRG24220820230934977 22/08/2023 LAXMI KUMARI 3401005WL053289 LAXMI KUMARI 00687 IBKL063JS71 1368 1368 Processed 22/09/2023 5809395660 Laxmi Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
30 CHANHO JH-01-005-017-004/1677
(TARANGA) 		3401005000NRG24220820230934978 22/08/2023 SWETA KUMARI 3401005WL053289 SWETA KUMARI 00687 IBKL063JS71 1368 1368 Processed 22/09/2023 5809395665 Sweta Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
31 CHANHO JH-01-005-017-004/1680
(TARANGA) 		3401005000NRG24220820230934979 22/08/2023 NISHA KUMARI 3401005WL053289 NISHA KUMARI 00687 IBKL063JS71 1368 1368 Processed 22/09/2023 5809395669 Nisha Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
32 CHANHO JH-01-005-017-004/1688
(TARANGA) 		3401005000NRG24220820230934980 22/08/2023 ANCHAL KUMARI 3401005WL053289 ANCHAL KUMARI 00687 IBKL063JS71 1368 1368 Processed 22/09/2023 5809395668 Anchal Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
33 CHANHO JH-01-005-017-004/1690
(TARANGA) 		3401005000NRG24220820230934981 22/08/2023 ANJU MUNDA 3401005WL053289 ANJU MUNDA 00687 IBKL063JS71 1368 1368 Processed 22/09/2023 5809395659 Anju Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
34 CHANHO JH-01-005-017-004/1699
(TARANGA) 		3401005000NRG24220820230934982 22/08/2023 MINA KUMARI 3401005WL053289 MINA KUMARI 00687 IBKL063JS71 1368 1368 Processed 22/09/2023 5809395658 Mina Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
35 CHANHO JH-01-005-017-004/1704
(TARANGA) 		3401005000NRG24220820230934983 22/08/2023 GOPAL ORAON 3401005WL053289 GOPAL ORAON 00687 IBKL063JS71 1368 1368 Processed 22/09/2023 5809395631 Gopal Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
36 CHANHO JH-01-005-017-004/1710
(TARANGA) 		3401005000NRG24220820230934984 22/08/2023 MANISHA KUMARI 3401005WL053289 MANISHA KUMARI 00687 IBKL063JS71 1368 1368 Processed 22/09/2023 5809395632 MANISHA KUMARI BANK OF INDIA(508505)
37 CHANHO JH-01-005-017-004/1714
(TARANGA) 		3401005000NRG24220820230934985 22/08/2023 PUNAM KUMARI 3401005WL053289 PUNAM KUMARI 00687 IBKL063JS71 1368 1368 Processed 22/09/2023 5809395633 Punam Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
38 CHANHO JH-01-005-017-004/1747
(TARANGA) 		3401005000NRG24220820230934986 22/08/2023 PIRI ORAON 3401005WL053289 PIRI ORAON 00687 IBKL063JS71 1368 1368 Processed 22/09/2023 5809395634 Piri Orain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
39 CHANHO JH-01-005-017-004/1760
(TARANGA) 		3401005000NRG24220820230934988 22/08/2023 Lakho Oraon 3401005WL053289 Lakho Oraon 00687 IBKL063JS71 1368 1368 Processed 22/09/2023 5809395635 Lakho Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
40 CHANHO JH-01-005-017-004/1765
(TARANGA) 		3401005000NRG24220820230934989 22/08/2023 Sundram Munda 3401005WL053289 Sundram Munda 00687 IBKL063JS71 1368 1368 Processed 22/09/2023 5809395636 Sundram Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
41 CHANHO JH-01-005-017-004/1770
(TARANGA) 		3401005000NRG24220820230934990 22/08/2023 Santosh Kumar Munda 3401005WL053289 Santosh Kumar Munda 00687 IBKL063JS71 1368 1368 Processed 22/09/2023 5809395637 Santosh Kumar Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
42 CHANHO JH-01-005-017-004/1773
(TARANGA) 		3401005000NRG24220820230934991 22/08/2023 Bandhana Oraon 3401005WL053289 Bandhana Oraon 00687 IBKL063JS71 1368 1368 Processed 22/09/2023 5809395638 Bandhana Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
43 CHANHO JH-01-005-017-004/1776
(TARANGA) 		3401005000NRG24220820230934992 22/08/2023 Munita Devi 3401005WL053289 Munita Devi 00687 IBKL063JS71 1368 1368 Processed 22/09/2023 5809395639 Munita Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
44 CHANHO JH-01-005-017-004/533
(TARANGA) 		3401005000NRG24220820230934994 22/08/2023 JAGDEV MUNDA 3401005WL053289 JAGDEV MUNDA 00687 IBKL063JS71 1368 1368 Processed 22/09/2023 5809395686 Jagdev Munda FINO PAYMENTS BANK LTD(608001)
45 CHANHO JH-01-005-017-004/832
(TARANGA) 		3401005000NRG24220820230934997 22/08/2023 SAHIL ANSARI 3401005WL053289 SAHIL ANSARI 00687 IBKL063JS71 1368 1368 Processed 22/09/2023 5809395630 Sahil Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
46 CHANHO JH-01-005-017-004/834
(TARANGA) 		3401005000NRG24220820230934998 22/08/2023 SAJDA KHATOON 3401005WL053289 SAJDA KHATOON 00687 IBKL063JS71 1368 1368 Processed 22/09/2023 5809395684 Sajda Khatoon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
47 CHANHO JH-01-005-017-004/843
(TARANGA) 		3401005000NRG24220820230934999 22/08/2023 NIKKI ORAON 3401005WL053289 NIKKI ORAON 00687 IBKL063JS71 1368 1368 Processed 22/09/2023 5809395681 Nikki Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
48 CHANHO JH-01-005-017-004/844
(TARANGA) 		3401005000NRG24220820230935000 22/08/2023 KHUSHBU KUMARI 3401005WL053289 KHUSHBU KUMARI 00687 IBKL063JS71 1368 1368 Processed 22/09/2023 5809395685 Khushbu Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
49 CHANHO JH-01-005-017-004/852
(TARANGA) 		3401005000NRG24220820230935001 22/08/2023 PAVAN MUNDA 3401005WL053289 PAVAN MUNDA 00687 IBKL063JS71 1368 1368 Processed 22/09/2023 5809395663 Pavan Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
50 CHANHO JH-01-005-017-004/855
(TARANGA) 		3401005000NRG24220820230935002 22/08/2023 PARDEEP ORAON 3401005WL053289 PARDEEP ORAON 00687 IBKL063JS71 1368 1368 Processed 22/09/2023 5809395667 Pardeep Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
51 CHANHO JH-01-005-017-004/856
(TARANGA) 		3401005000NRG24220820230935003 22/08/2023 ANUSHKA KUMARI 3401005WL053289 ANUSHKA KUMARI 00687 IBKL063JS71 1368 1368 Processed 22/09/2023 5809395682 Anushka Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
52 CHANHO JH-01-005-017-004/859
(TARANGA) 		3401005000NRG24220820230935004 22/08/2023 BUDHUWA ORAON 3401005WL053289 BUDHUWA ORAON 00687 IBKL063JS71 1368 1368 Processed 22/09/2023 5809395687 Budhuwa Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
53 CHANHO JH-01-005-017-004/870
(TARANGA) 		3401005000NRG24220820230935005 22/08/2023 NIRANJAN LOHRA 3401005WL053289 NIRANJAN LOHRA 00687 IBKL063JS71 1368 1368 Processed 22/09/2023 5809395683 Niranjan Lohra JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
54 CHANHO JH-01-005-017-004/984
(TARANGA) 		3401005000NRG24220820230935007 22/08/2023 MAHINDR MAHTO 3401005WL053289 MAHINDR MAHTO 00687 IBKL063JS71 1368 1368 Processed 22/09/2023 5809395675 Mahindr Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 50616 50616
55 CHANHO JH-01-005-005-001/13564
(CHOREYA) 		3401005000NRG24210820230923544 22/08/2023 BASMATI DEVI 3401005WL052582 BASMATI DEVI 00695 SBIN0RRVCGB 3192 3192 Processed 22/09/2023 5809395655 BASMATI DEVI ICICI BANK LTD(508534)
56 CHANHO JH-01-005-005-001/1381
(CHOREYA) 		3401005000NRG24210820230923547 22/08/2023 MUNKI DEVI 3401005WL052582 MUNKI DEVI 00695 SBIN0RRVCGB 3192 3192 Processed 22/09/2023 5809395643 Mrs. MUNAKI DEVI VANANCHAL GRAMIN BANK(607210)
57 CHANHO JH-01-005-005-001/503
(CHOREYA) 		3401005000NRG24220820230934956 22/08/2023 SUKRA RAM 3401005WL053289 SUKRA RAM 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809395657 SUKRA RAM ICICI BANK LTD(508534)
58 CHANHO JH-01-005-005-001/652
(CHOREYA) 		3401005000NRG24220820230934958 22/08/2023 BIGO BHAGTAIN 3401005WL053289 BIGO BHAGTAIN 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809395645 Mrs. VIGO ORAON W/O BIRSA ORAON . VANANCHAL GRAMIN BANK(607210)
59 CHANHO JH-01-005-005-001/656
(CHOREYA) 		3401005000NRG24220820230934959 22/08/2023 BASANTI DEVI 3401005WL053289 BASANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809395656 Mr. BASANTI BHAGTAIN VANANCHAL GRAMIN BANK(607210)
60 CHANHO JH-01-005-017-004/1095
(TARANGA) 		3401005000NRG24220820230934970 22/08/2023 ETWA MUNDA 3401005WL053289 ETWA MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809395678 Etwa Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 11856 11856
Total 92568 92568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005005_220823APB_FTO_467405 BANK OF INDIA BKID0004903 TANGER 11400
2 CHANHO JH3401005005_220823APB_FTO_467405 BANK OF INDIA BKID0005905 MANDER 3192
3 CHANHO JH3401005005_220823APB_FTO_467405 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2736
4 CHANHO JH3401005005_220823APB_FTO_467405 Punjab National Bank PUNB0040720 Mandar 1368
5 CHANHO JH3401005005_220823APB_FTO_467405 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 11400
6 CHANHO JH3401005005_220823APB_FTO_467405 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 50616
7 CHANHO JH3401005005_220823APB_FTO_467405 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHOREYA 11856

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