Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:16:05 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005017_141023FTO_649635
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-01-005-017-001/343
(TARANGA) 		3401005000NRG24141020231227056 14/10/2023 SUSHILA KUMARI 3401005WL072423 SUSHILA KUMARI 00048 BKID0004828 1368 1368 Processed 10/11/2023 7358939813 SUSHILA KUMARI ()
SubTotal 1368 1368
2 CHANHO JH-01-005-017-001/334
(TARANGA) 		3401005000NRG24141020231227110 14/10/2023 PUNAM KUMARI 3401005WL072426 PUNAM KUMARI 00048 BKID0004903 1368 1368 Processed 10/11/2023 7358939821 PUNAM KUMARI ()
3 CHANHO JH-01-005-017-001/335
(TARANGA) 		3401005000NRG24141020231227111 14/10/2023 LILAWATI DEVI 3401005WL072426 LILAWATI DEVI 00048 BKID0004903 1368 1368 Processed 10/11/2023 7358939817 LILAWATI DEVI ()
4 CHANHO JH-01-005-017-001/336
(TARANGA) 		3401005000NRG24141020231227112 14/10/2023 PINKI DEVI 3401005WL072426 PINKI DEVI 00048 BKID0004903 1368 1368 Processed 10/11/2023 7358939816 PINKI DEVI ()
5 CHANHO JH-01-005-017-002/1518
(TARANGA) 		3401005000NRG24141020231227058 14/10/2023 ANJALI KUMARI 3401005WL072423 ANJALI KUMARI 00048 BKID0004903 1368 1368 Processed 10/11/2023 7358939820 ANJALI KUMARI ()
6 CHANHO JH-01-005-017-002/223
(TARANGA) 		3401005000NRG24141020231229100 14/10/2023 SUCHITA XALXO 3401005WL072552 SUCHITA XALXO 00048 BKID0004903 1368 1368 Processed 10/11/2023 7358939818 SUCHITA XALXO ()
7 CHANHO JH-01-005-017-002/233
(TARANGA) 		3401005000NRG24141020231227072 14/10/2023 KHUSHI KUMARI 3401005WL072423 KHUSHI KUMARI 00048 BKID0004903 1368 1368 Processed 10/11/2023 7358939814 KHUSHI KUMARI ()
8 CHANHO JH-01-005-017-002/234
(TARANGA) 		3401005000NRG24141020231227114 14/10/2023 NIKHIL MAHTO 3401005WL072426 NIKHIL MAHTO 00048 BKID0004903 1368 1368 Processed 10/11/2023 7358939815 NIKHIL MAHTO ()
9 CHANHO JH-01-005-017-002/850
(TARANGA) 		3401005000NRG24141020231229111 14/10/2023 MUNI KUMARI 3401005WL072552 MUNI KUMARI 00048 BKID0004903 1368 1368 Processed 10/11/2023 7358939819 MUNI KUMARI ()
SubTotal 10944 10944
10 CHANHO JH-01-005-017-002/823
(TARANGA) 		3401005000NRG24141020231227434 14/10/2023 PRADEEP KUMAR 3401005WL072452 PRADEEP KUMAR 00048 BKID0005905 1368 1368 Processed 10/11/2023 7358939822 PRADEEP KUMAR ()
SubTotal 1368 1368
11 CHANHO JH-01-005-017-001/331
(TARANGA) 		3401005000NRG24141020231229080 14/10/2023 DIPALI KUMARI 3401005WL072552 DIPALI KUMARI 00354 PUNB0074620 1368 1368 Processed 11/11/2023 7358939826 DIPALI KUMARI ()
12 CHANHO JH-01-005-017-002/232
(TARANGA) 		3401005000NRG24141020231227071 14/10/2023 SONI KUMARI 3401005WL072423 SONI KUMARI 00354 PUNB0074620 1368 1368 Processed 11/11/2023 7358939825 SONI KUMARI ()
13 CHANHO JH-01-005-017-002/235
(TARANGA) 		3401005000NRG24141020231227115 14/10/2023 AMAR LOHRA 3401005WL072426 AMAR LOHRA 00354 PUNB0074620 1368 1368 Processed 11/11/2023 7358939824 AMAR LOHRA ()
14 CHANHO JH-01-005-017-002/236
(TARANGA) 		3401005000NRG24141020231227116 14/10/2023 ROHAN ORAON 3401005WL072426 ROHAN ORAON 00354 PUNB0074620 1368 1368 Processed 11/11/2023 7358939805 ROHAN ORAON ()
SubTotal 5472 5472
15 CHANHO JH-01-005-017-002/820
(TARANGA) 		3401005000NRG24141020231227432 14/10/2023 PRIYA KUMARI 3401005WL072452 PRIYA KUMARI 00468 UBIN0563820 1368 1368 Processed 11/11/2023 7358939812 PRIYA KUMARI ()
SubTotal 1368 1368
16 CHANHO JH-01-005-017-002/849
(TARANGA) 		3401005000NRG24141020231227440 14/10/2023 BABLU SINGH 3401005WL072452 BABLU SINGH 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358939823 BABLU SINGH ()
SubTotal 1368 1368
17 CHANHO JH-01-005-017-001/332
(TARANGA) 		3401005000NRG24141020231227109 14/10/2023 SUGIYA DEVI 3401005WL072426 SUGIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358939806 SUGIYA DEVI ()
18 CHANHO JH-01-005-017-002/210
(TARANGA) 		3401005000NRG24141020231229096 14/10/2023 NAGENDRA MUNDA 3401005WL072552 NAGENDRA MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358939808 NAGENDRA MUNDA ()
19 CHANHO JH-01-005-017-002/237
(TARANGA) 		3401005000NRG24141020231227309 14/10/2023 BILASMUNI KUMARI 3401005WL072447 BILASMUNI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358939810 BILASMUNI KUMARI ()
20 CHANHO JH-01-005-017-002/238
(TARANGA) 		3401005000NRG24141020231227310 14/10/2023 SUMAN KUMARI 3401005WL072447 SUMAN KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358939811 SUMAN KUMARI ()
21 CHANHO JH-01-005-017-002/492
(TARANGA) 		3401005000NRG24141020231229104 14/10/2023 SIVBALAK MAHTO 3401005WL072552 SIVBALAK MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358939807 SIVBALAK MAHTO ()
22 CHANHO JH-01-005-017-002/848
(TARANGA) 		3401005000NRG24141020231227439 14/10/2023 ANIL SINGH 3401005WL072452 ANIL SINGH 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358939809 ANIL SINGH ()
SubTotal 8208 8208
Total 30096 30096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005017_141023FTO_649635 BANK OF INDIA BKID0004828 TANDWA 1368
2 CHANHO JH3401005017_141023FTO_649635 BANK OF INDIA BKID0004903 TANGER 10944
3 CHANHO JH3401005017_141023FTO_649635 BANK OF INDIA BKID0005905 MANDER 1368
4 CHANHO JH3401005017_141023FTO_649635 Punjab National Bank PUNB0074620 Chanho 5472
5 CHANHO JH3401005017_141023FTO_649635 Union Bank of India UBIN0563820 MANDAR 1368
6 CHANHO JH3401005017_141023FTO_649635 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368
7 CHANHO JH3401005017_141023FTO_649635 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHOREYA 8208

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