Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:34:36 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005006_270623APB_FTO_283325
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-01-005-006-001/1133
(KARKAT) 		3401005000NRG24240620230542917 27/06/2023 dulari munda 3401005WL029433 dulari munda 00048 BKID0004903 1368 1368 Processed 03/07/2023 2983060881 DULARI MUNDA BANK OF INDIA(508505)
2 CHANHO JH-01-005-006-001/1356
(KARKAT) 		3401005000NRG24240620230542925 27/06/2023 SANJU ORAON 3401005WL029433 SANJU ORAON 00048 BKID0004903 1368 1368 Processed 03/07/2023 2983060882 Mrs. Sanju Oraon VANANCHAL GRAMIN BANK(607210)
3 CHANHO JH-01-005-006-001/379
(KARKAT) 		3401005000NRG24240620230537222 27/06/2023 NAGITA DEVI 3401005WL029162 NAGITA DEVI 00048 BKID0004903 1368 1368 Processed 03/07/2023 2983060879 NAGITA DEVI BANK OF INDIA(508505)
4 CHANHO JH-01-005-006-001/486
(KARKAT) 		3401005000NRG24240620230537225 27/06/2023 RAMCHANDRA ORAON 3401005WL029162 RAMCHANDRA ORAON 00048 BKID0004903 1368 1368 Processed 03/07/2023 2983060886 RAMCHANDRA ORAON BANK OF INDIA(508505)
5 CHANHO JH-01-005-006-001/501
(KARKAT) 		3401005000NRG24240620230537226 27/06/2023 BISHWA ORAON 3401005WL029162 BISHWA ORAON 00048 BKID0004903 1368 1368 Processed 03/07/2023 2983060873 VISHWA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
6 CHANHO JH-01-005-006-001/501
(KARKAT) 		3401005000NRG24240620230537227 27/06/2023 SUSHILA ORAIN 3401005WL029162 SUSHILA ORAIN 00048 BKID0004903 1368 1368 Processed 03/07/2023 2983060887 SUSHILA ORAON BANK OF INDIA(508505)
7 CHANHO JH-01-005-006-001/503
(KARKAT) 		3401005000NRG24240620230537228 27/06/2023 SUNITA ORAOIN 3401005WL029162 SUNITA ORAOIN 00048 BKID0004903 1368 1368 Processed 03/07/2023 2983060876 SUNITA URAIN BANK OF INDIA(508505)
8 CHANHO JH-01-005-006-001/780
(KARKAT) 		3401005000NRG24240620230537230 27/06/2023 REKHA DEVI 3401005WL029162 REKHA DEVI 00048 BKID0004903 1368 1368 Processed 03/07/2023 2983060878 REKHA DEVI BANK OF INDIA(508505)
9 CHANHO JH-01-005-006-001/780
(KARKAT) 		3401005000NRG24240620230537231 27/06/2023 SACHCHITANAND SAHI 3401005WL029162 SACHCHITANAND SAHI 00048 BKID0004903 1368 1368 Processed 03/07/2023 2983060872 SACHIDANAND SAHI INDIA POST PAYMENTS BANK LIMITED(508528)
10 CHANHO JH-01-005-006-001/782
(KARKAT) 		3401005000NRG24240620230537233 27/06/2023 RANU DEVI 3401005WL029162 RANU DEVI 00048 BKID0004903 1368 1368 Processed 03/07/2023 2983060877 RENU DEVI BANK OF INDIA(508505)
11 CHANHO JH-01-005-006-001/783
(KARKAT) 		3401005000NRG24240620230537234 27/06/2023 ANITA DEVI 3401005WL029162 ANITA DEVI 00048 BKID0004903 1368 1368 Processed 03/07/2023 2983060875 ANITA DEVI BANK OF INDIA(508505)
12 CHANHO JH-01-005-006-003/71
(KARKAT) 		3401005000NRG24240620230542933 27/06/2023 HAJRAT ANSARI 3401005WL029433 HAJRAT ANSARI 00048 BKID0004903 1368 1368 Processed 03/07/2023 2983060874 Mr. HAZTRAT ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 16416 16416
13 CHANHO JH-01-005-006-001/1309
(KARKAT) 		3401005000NRG24240620230542923 27/06/2023 ANAMIKA XALXO 3401005WL029433 ANAMIKA XALXO 00048 BKID0005905 1368 1368 Processed 03/07/2023 2983060884 ANAMIKA XALXO BANK OF INDIA(508505)
14 CHANHO JH-01-005-006-001/1310
(KARKAT) 		3401005000NRG24240620230542924 27/06/2023 FULMANI CHIRMAKO 3401005WL029433 FULMANI CHIRMAKO 00048 BKID0005905 1368 1368 Processed 03/07/2023 2983060880 Mrs. FULMANI CHIRMAKO VANANCHAL GRAMIN BANK(607210)
15 CHANHO JH-01-005-006-001/485
(KARKAT) 		3401005000NRG24240620230537223 27/06/2023 BUDHU DEVI 3401005WL029162 BUDHU DEVI 00048 BKID0005905 1368 1368 Processed 03/07/2023 2983060883 BUDHO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 CHANHO JH-01-005-006-003/1215
(KARKAT) 		3401005000NRG24240620230542930 27/06/2023 KALIM ANSARI 3401005WL029433 KALIM ANSARI 00048 BKID0005905 1368 1368 Processed 03/07/2023 2983060885 KALIM ANSARI BANK OF INDIA(508505)
SubTotal 5472 5472
17 CHANHO JH-01-005-006-001/486
(KARKAT) 		3401005000NRG24240620230537224 27/06/2023 ANGNI DEVI 3401005WL029162 ANGNI DEVI 00197 BKID0JHARGB 1368 1368 Processed 03/07/2023 2983060864 Mrs. ANGNI KUMARI VANANCHAL GRAMIN BANK(607210)
18 CHANHO JH-01-005-006-003/20
(KARKAT) 		3401005000NRG24240620230542931 27/06/2023 USMAN ANSARI 3401005WL029433 USMAN ANSARI 00197 BKID0JHARGB 1368 1368 Processed 03/07/2023 2983060865 Mr. USMAN . VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
19 CHANHO JH-01-005-006-001/1199
(KARKAT) 		3401005000NRG24240620230542918 27/06/2023 SONI TOPWAR 3401005WL029433 SONI TOPWAR 00354 PUNB0040720 1368 1368 Processed 03/07/2023 2983060860 SONI TOPWAR PUNJAB NATIONAL BANK(508568)
20 CHANHO JH-01-005-006-001/1200
(KARKAT) 		3401005000NRG24240620230542919 27/06/2023 JIRWA KUMARI 3401005WL029433 JIRWA KUMARI 00354 PUNB0040720 1368 1368 Processed 03/07/2023 2983060859 JIRWA KUMARI PUNJAB NATIONAL BANK(508568)
21 CHANHO JH-01-005-006-002/369
(KARKAT) 		3401005000NRG24240620230542927 27/06/2023 MUKESH BHAGAT 3401005WL029433 MUKESH BHAGAT 00354 PUNB0040720 1368 1368 Processed 03/07/2023 2983060861 MUKESH BHAGAT PUNJAB NATIONAL BANK(508568)
SubTotal 4104 4104
22 CHANHO JH-01-005-006-001/723
(KARKAT) 		3401005000NRG24240620230542926 27/06/2023 SUNIL BHAGAT 3401005WL029433 SUNIL BHAGAT 00354 PUNB0074620 1368 1368 Processed 03/07/2023 2983060863 SUNIL BHAGAT PUNJAB NATIONAL BANK(508568)
23 CHANHO JH-01-005-006-001/783
(KARKAT) 		3401005000NRG24240620230537235 27/06/2023 UMESH SAHI 3401005WL029162 UMESH SAHI 00354 PUNB0074620 1368 1368 Processed 03/07/2023 2983060862 Umesh Sahi PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
24 CHANHO JH-01-005-006-001/1241
(KARKAT) 		3401005000NRG24240620230542921 27/06/2023 ARBIND ORAON 3401005WL029433 ARBIND ORAON 00415 SBIN0014339 1368 1368 Processed 03/07/2023 2983060870 MR ARBIND ORAON STATE BANK OF INDIA(508548)
25 CHANHO JH-01-005-006-002/373
(KARKAT) 		3401005000NRG24240620230542928 27/06/2023 ASHA MINJ 3401005WL029433 ASHA MINJ 00415 SBIN0014339 1368 1368 Processed 03/07/2023 2983060869 Mrs. ASHA MINJ VANANCHAL GRAMIN BANK(607210)
26 CHANHO JH-01-005-006-003/1214
(KARKAT) 		3401005000NRG24240620230542929 27/06/2023 WASIM AKRAM 3401005WL029433 WASIM AKRAM 00415 SBIN0014339 1368 1368 Processed 03/07/2023 2983060871 WASIM AKRAM BANK OF BARODA(606985)
SubTotal 4104 4104
27 CHANHO JH-01-005-006-002/125
(KARKAT) 		3401005000NRG24240620230537236 27/06/2023 PAOL KISPOTTA 3401005WL029162 PAOL KISPOTTA 00415 SBIN0RRVCGB 1368 1368 Processed 03/07/2023 2983060867 Mr. POUL KISPOTTA VANANCHAL GRAMIN BANK(607210)
28 CHANHO JH-01-005-006-001/1238
(KARKAT) 		3401005000NRG24240620230542920 27/06/2023 sangita munda 3401005WL029433 sangita munda 00695 SBIN0RRVCGB 1368 1368 Processed 03/07/2023 2983060888 SANGITA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
29 CHANHO JH-01-005-006-001/1242
(KARKAT) 		3401005000NRG24240620230542922 27/06/2023 CHARIYA DEVI 3401005WL029433 CHARIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 03/07/2023 2983060866 CHARIA DEVI PUNJAB NATIONAL BANK(508568)
30 CHANHO JH-01-005-006-001/511
(KARKAT) 		3401005000NRG24240620230537229 27/06/2023 MADAN RAM MAHLI 3401005WL029162 MADAN RAM MAHLI 00695 SBIN0RRVCGB 1368 1368 Processed 03/07/2023 2983060868 Mr. MADAN RAM MAHLI VANANCHAL GRAMIN BANK(607210)
31 CHANHO JH-01-005-006-001/781
(KARKAT) 		3401005000NRG24240620230537232 27/06/2023 BUDHNI DEVI 3401005WL029162 BUDHNI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 03/07/2023 2983060889 BUDHANI DEVI BANK OF INDIA(508505)
SubTotal 6840 6840
Total 42408 42408

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005006_270623APB_FTO_283325 BANK OF INDIA BKID0004903 TANGER 16416
2 CHANHO JH3401005006_270623APB_FTO_283325 BANK OF INDIA BKID0005905 MANDER 5472
3 CHANHO JH3401005006_270623APB_FTO_283325 JHARKHAND GRAMIN BANK BKID0JHARGB Choreya 2736
4 CHANHO JH3401005006_270623APB_FTO_283325 Punjab National Bank PUNB0040720 Mandar 4104
5 CHANHO JH3401005006_270623APB_FTO_283325 Punjab National Bank PUNB0074620 Chanho 2736
6 CHANHO JH3401005006_270623APB_FTO_283325 State Bank of India SBIN0014339 MANDER 4104
7 CHANHO JH3401005006_270623APB_FTO_283325 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 1368
8 CHANHO JH3401005006_270623APB_FTO_283325 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TANGER 5472

Download In Excel