Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:18:51 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005016_131023APB_FTO_646180
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-01-005-016-002/16
(TANGER) 		3401005000NRG24111020231209857 13/10/2023 MADHO PAHAN 3401005WL071329 MADHO PAHAN 00048 BKID0004903 1368 1368 Processed 11/11/2023 7378067325 MADHO PAHAN BANK OF INDIA(508505)
2 CHANHO JH-01-005-016-002/161
(TANGER) 		3401005000NRG24111020231209858 13/10/2023 KAMESWAR SAHU 3401005WL071329 KAMESWAR SAHU 00048 BKID0004903 1368 1368 Processed 11/11/2023 7378067331 Mr. KAMESHWAR SAHU VANANCHAL GRAMIN BANK(607210)
3 CHANHO JH-01-005-016-002/605
(TANGER) 		3401005000NRG24111020231209860 13/10/2023 RITESH KUMAR 3401005WL071329 RITESH KUMAR 00048 BKID0004903 1368 1368 Processed 11/11/2023 7378067324 RITESH KUMAR SAHU BANK OF INDIA(508505)
4 CHANHO JH-01-005-016-002/661
(TANGER) 		3401005000NRG24111020231209861 13/10/2023 PRADEEP SAHU 3401005WL071329 PRADEEP SAHU 00048 BKID0004903 1368 1368 Processed 11/11/2023 7378067327 PRADEEP SAHU BANK OF INDIA(508505)
5 CHANHO JH-01-005-016-002/888
(TANGER) 		3401005000NRG24111020231209863 13/10/2023 PRAESHWAR ORAON 3401005WL071329 PRAESHWAR ORAON 00048 BKID0004903 1368 1368 Processed 11/11/2023 7378067330 PRAMESHWAR ORAON BANK OF INDIA(508505)
6 CHANHO JH-01-005-016-002/935
(TANGER) 		3401005000NRG24111020231209864 13/10/2023 PURAN MAHTO 3401005WL071329 PURAN MAHTO 00048 BKID0004903 1368 1368 Processed 11/11/2023 7378067321 Mr. PURAN MAHTO VANANCHAL GRAMIN BANK(607210)
7 CHANHO JH-01-005-016-003/112
(TANGER) 		3401005000NRG24111020231209867 13/10/2023 MOHAN ORAON 3401005WL071329 MOHAN ORAON 00048 BKID0004903 1368 1368 Processed 11/11/2023 7378067328 MOHAN ORAON BANK OF INDIA(508505)
8 CHANHO JH-01-005-016-003/178
(TANGER) 		3401005000NRG24111020231209884 13/10/2023 LUNDRA ORAON 3401005WL071330 LUNDRA ORAON 00048 BKID0004903 1368 1368 Processed 11/11/2023 7378067329 LUNDRA ORAON BANK OF INDIA(508505)
9 CHANHO JH-01-005-016-003/324
(TANGER) 		3401005000NRG24111020231209885 13/10/2023 SIBARA ORAON 3401005WL071330 SIBARA ORAON 00048 BKID0004903 1368 1368 Processed 11/11/2023 7378067332 SIBARA ORAON ICICI BANK LTD(508534)
10 CHANHO JH-01-005-016-003/537
(TANGER) 		3401005000NRG24111020231209887 13/10/2023 KARMI ORAIN 3401005WL071330 KARMI ORAIN 00048 BKID0004903 1368 1368 Processed 11/11/2023 7378067335 KARMI ORAIN W/O BIRSA ORAON BANK OF INDIA(508505)
11 CHANHO JH-01-005-016-003/967
(TANGER) 		3401005000NRG24111020231209888 13/10/2023 ANIL KUJUR 3401005WL071330 ANIL KUJUR 00048 BKID0004903 1368 1368 Processed 11/11/2023 7378067326 ANIL KUJUR BANK OF INDIA(508505)
SubTotal 15048 15048
12 CHANHO JH-01-005-016-002/730
(TANGER) 		3401005000NRG24111020231209862 13/10/2023 MAHESH MAHTO 3401005WL071329 MAHESH MAHTO 00048 BKID0005905 1368 1368 Processed 11/11/2023 7378067334 MAHESH MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
13 CHANHO JH-01-005-016-003/151
(TANGER) 		3401005000NRG24111020231209883 13/10/2023 MOHAN ORAON 3401005WL071330 MOHAN ORAON 00197 BKID0JHARGB 1368 1368 Processed 11/11/2023 7378067320 Mr. MOHAN ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
14 CHANHO JH-01-005-016-003/533
(TANGER) 		3401005000NRG24111020231209886 13/10/2023 ANIL ORAON 3401005WL071330 ANIL ORAON 00415 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7378067319 Mr. ANIL ORAON VANANCHAL GRAMIN BANK(607210)
15 CHANHO JH-01-005-016-003/592
(TANGER) 		3401005000NRG24111020231209869 13/10/2023 SANTOSH ORAON 3401005WL071329 SANTOSH ORAON 00415 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7378067322 SANTOSH ORAON . VANANCHAL GRAMIN BANK(607210)
16 CHANHO JH-01-005-016-002/936
(TANGER) 		3401005000NRG24111020231209866 13/10/2023 BINESH MAHTO 3401005WL071329 BINESH MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7378067333 Mr. BINESH MAHTO VANANCHAL GRAMIN BANK(607210)
17 CHANHO JH-01-005-016-002/936
(TANGER) 		3401005000NRG24111020231209865 13/10/2023 USHA DEVI 3401005WL071329 USHA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7378067323 USHA KUMARI UCO BANK(607066)
SubTotal 5472 5472
Total 23256 23256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005016_131023APB_FTO_646180 BANK OF INDIA BKID0004903 TANGER 15048
2 CHANHO JH3401005016_131023APB_FTO_646180 BANK OF INDIA BKID0005905 MANDER 1368
3 CHANHO JH3401005016_131023APB_FTO_646180 JHARKHAND GRAMIN BANK BKID0JHARGB Choreya 1368
4 CHANHO JH3401005016_131023APB_FTO_646180 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 2736
5 CHANHO JH3401005016_131023APB_FTO_646180 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TANGER 2736

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