Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:00:08 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005011_240523APB_FTO_157369
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-01-005-011-004/807
(RAGHUNATHPUR) 		3401005000NRG24200520230247480 24/05/2023 RAVI ORAON 3401005WL013424 RAVI ORAON 00048 BKID0004695 1368 1368 Processed 27/05/2023 1903123437 RAVI ORAON BANK OF INDIA(508505)
SubTotal 1368 1368
2 CHANHO JH-01-005-011-003/239
(RAGHUNATHPUR) 		3401005000NRG24200520230247808 24/05/2023 SUMAN THAKUR 3401005WL013432 SUMAN THAKUR 00048 BKID0004903 1368 1368 Processed 27/05/2023 1903123441 SUMAN THAKUR BANK OF INDIA(508505)
3 CHANHO JH-01-005-011-003/267
(RAGHUNATHPUR) 		3401005000NRG24200520230247514 24/05/2023 AASHUTOSH SINGH 3401005WL013425 AASHUTOSH SINGH 00048 BKID0004903 1368 1368 Processed 27/05/2023 1903123440 ASHUTOSH KUMAR SINGH PUNJAB NATIONAL BANK(508568)
4 CHANHO JH-01-005-011-003/267
(RAGHUNATHPUR) 		3401005000NRG24200520230247513 24/05/2023 LAW KISHOR SINGH 3401005WL013425 LAW KISHOR SINGH 00048 BKID0004903 1368 1368 Processed 27/05/2023 1903123438 LAW KUMAR SINGH PUNJAB NATIONAL BANK(508568)
5 CHANHO JH-01-005-011-004/854
(RAGHUNATHPUR) 		3401005000NRG24200520230247484 24/05/2023 MANJU ORAON 3401005WL013424 MANJU ORAON 00048 BKID0004903 1368 1368 Processed 27/05/2023 1903123439 MANJU ORAON BANK OF INDIA(508505)
SubTotal 5472 5472
6 CHANHO JH-01-005-011-002/15
(RAGHUNATHPUR) 		3401005000NRG24200520230247462 24/05/2023 KAPILDEO ORAON 3401005WL013424 KAPILDEO ORAON 00354 PUNB0074620 1368 1368 Processed 27/05/2023 1903123444 KAPILDEO ORAON S/O-LATE MA PUNJAB NATIONAL BANK(508568)
7 CHANHO JH-01-005-011-002/15
(RAGHUNATHPUR) 		3401005000NRG24200520230247463 24/05/2023 SHANTI DEVI 3401005WL013424 SHANTI DEVI 00354 PUNB0074620 1368 1368 Processed 27/05/2023 1903123424 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
8 CHANHO JH-01-005-011-002/17
(RAGHUNATHPUR) 		3401005000NRG24200520230247466 24/05/2023 INDRANI LAKRA 3401005WL013424 INDRANI LAKRA 00354 PUNB0074620 1368 1368 Processed 27/05/2023 1903123431 INDRANI LAKRA CENTRAL BANK OF INDIA(607115)
9 CHANHO JH-01-005-011-002/17
(RAGHUNATHPUR) 		3401005000NRG24200520230247464 24/05/2023 MUNI ORAON 3401005WL013424 MUNI ORAON 00354 PUNB0074620 1368 1368 Processed 27/05/2023 1903123445 MRS MUNNI ORAON STATE BANK OF INDIA(508548)
10 CHANHO JH-01-005-011-002/63
(RAGHUNATHPUR) 		3401005000NRG24200520230247510 24/05/2023 PABERAN MINJ 3401005WL013425 PABERAN MINJ 00354 PUNB0074620 1368 1368 Processed 27/05/2023 1903123412 PABREN MINJ PUNJAB NATIONAL BANK(508568)
11 CHANHO JH-01-005-011-002/63
(RAGHUNATHPUR) 		3401005000NRG24200520230247511 24/05/2023 SANJEETA MINJ 3401005WL013425 SANJEETA MINJ 00354 PUNB0074620 1368 1368 Processed 27/05/2023 1903123433 SANJEETA MINJ CANARA BANK(508532)
12 CHANHO JH-01-005-011-003/103
(RAGHUNATHPUR) 		3401005000NRG24200520230247512 24/05/2023 JAGDISH ORAON 3401005WL013425 JAGDISH ORAON 00354 PUNB0074620 1368 1368 Processed 27/05/2023 1903123422 JAGDISH URAON PUNJAB NATIONAL BANK(508568)
13 CHANHO JH-01-005-011-003/197
(RAGHUNATHPUR) 		3401005000NRG24200520230247470 24/05/2023 JALESHWAR SINGH 3401005WL013424 JALESHWAR SINGH 00354 PUNB0074620 1368 1368 Processed 27/05/2023 1903123408 JALESHWAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHANHO JH-01-005-011-003/197
(RAGHUNATHPUR) 		3401005000NRG24200520230247471 24/05/2023 MADHURI DEVI 3401005WL013424 MADHURI DEVI 00354 PUNB0074620 1368 1368 Processed 27/05/2023 1903123443 MADHURI DEVI PUNJAB NATIONAL BANK(508568)
15 CHANHO JH-01-005-011-003/34
(RAGHUNATHPUR) 		3401005000NRG24200520230247472 24/05/2023 Nitesh Kumar singh 3401005WL013424 Nitesh Kumar singh 00354 PUNB0074620 1368 1368 Processed 27/05/2023 1903123421 NITESH KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
16 CHANHO JH-01-005-011-003/390
(RAGHUNATHPUR) 		3401005000NRG24200520230247810 24/05/2023 NIKHIL KUMAR SINGH 3401005WL013432 NIKHIL KUMAR SINGH 00354 PUNB0074620 1368 1368 Processed 27/05/2023 1903123423 NIKHIL KUMAR SINGH PUNJAB NATIONAL BANK(508568)
17 CHANHO JH-01-005-011-003/64
(RAGHUNATHPUR) 		3401005000NRG24200520230247516 24/05/2023 LODHO ORAON 3401005WL013425 LODHO ORAON 00354 PUNB0074620 1368 1368 Processed 27/05/2023 1903123446 LODO ORAON PUNJAB NATIONAL BANK(508568)
18 CHANHO JH-01-005-011-003/64
(RAGHUNATHPUR) 		3401005000NRG24200520230247515 24/05/2023 MALAWATI ORAON 3401005WL013425 MALAWATI ORAON 00354 PUNB0074620 1368 1368 Processed 27/05/2023 1903123416 MALATI DEVI PUNJAB NATIONAL BANK(508568)
19 CHANHO JH-01-005-011-003/64
(RAGHUNATHPUR) 		3401005000NRG24200520230247517 24/05/2023 SULENDAR ORAON 3401005WL013425 SULENDAR ORAON 00354 PUNB0074620 1368 1368 Processed 27/05/2023 1903123417 SULENDRA ORAON PUNJAB NATIONAL BANK(508568)
20 CHANHO JH-01-005-011-003/70
(RAGHUNATHPUR) 		3401005000NRG24200520230247518 24/05/2023 JATRU ORAON 3401005WL013425 JATRU ORAON 00354 PUNB0074620 1368 1368 Processed 27/05/2023 1903123429 JATRU ORAON PUNJAB NATIONAL BANK(508568)
21 CHANHO JH-01-005-011-003/733
(RAGHUNATHPUR) 		3401005000NRG24200520230247520 24/05/2023 SARASWATI ORAON 3401005WL013425 SARASWATI ORAON 00354 PUNB0074620 1368 1368 Processed 27/05/2023 1903123425 SARSWATI ORAON PUNJAB NATIONAL BANK(508568)
22 CHANHO JH-01-005-011-003/733
(RAGHUNATHPUR) 		3401005000NRG24200520230247519 24/05/2023 SUMIT ORAON 3401005WL013425 SUMIT ORAON 00354 PUNB0074620 1368 1368 Processed 27/05/2023 1903123420 SUMIT ORAON PUNJAB NATIONAL BANK(508568)
23 CHANHO JH-01-005-011-003/847
(RAGHUNATHPUR) 		3401005000NRG24200520230247811 24/05/2023 SANDHYA ORAON 3401005WL013432 SANDHYA ORAON 00354 PUNB0074620 1368 1368 Processed 27/05/2023 1903123428 SANDHYA ORAON PUNJAB NATIONAL BANK(508568)
24 CHANHO JH-01-005-011-004/150
(RAGHUNATHPUR) 		3401005000NRG24200520230247473 24/05/2023 DASHRATH TANA BHAGAT 3401005WL013424 DASHRATH TANA BHAGAT 00354 PUNB0074620 1368 1368 Processed 27/05/2023 1903123430 Mr. DASRATH TANA BHAGAT CENTRAL BANK OF INDIA(607115)
25 CHANHO JH-01-005-011-004/185
(RAGHUNATHPUR) 		3401005000NRG24200520230247474 24/05/2023 ARBIND ORAON 3401005WL013424 ARBIND ORAON 00354 PUNB0074620 1368 1368 Processed 27/05/2023 1903123419 ARVIND ORAON PUNJAB NATIONAL BANK(508568)
26 CHANHO JH-01-005-011-004/264
(RAGHUNATHPUR) 		3401005000NRG24200520230247812 24/05/2023 HASINA KHATUN 3401005WL013432 HASINA KHATUN 00354 PUNB0074620 1368 1368 Processed 27/05/2023 1903123414 HASINA KHATUN PUNJAB NATIONAL BANK(508568)
27 CHANHO JH-01-005-011-004/589
(RAGHUNATHPUR) 		3401005000NRG24200520230247475 24/05/2023 TARJUN ORAON 3401005WL013424 TARJUN ORAON 00354 PUNB0074620 1368 1368 Processed 27/05/2023 1903123426 Tarjun Oraon PUNJAB NATIONAL BANK(508568)
28 CHANHO JH-01-005-011-004/758
(RAGHUNATHPUR) 		3401005000NRG24200520230247476 24/05/2023 SAJRUN KHATUN 3401005WL013424 SAJRUN KHATUN 00354 PUNB0074620 1368 1368 Processed 27/05/2023 1903123442 SAJRUN KHATUN PUNJAB NATIONAL BANK(508568)
29 CHANHO JH-01-005-011-004/806
(RAGHUNATHPUR) 		3401005000NRG24200520230247478 24/05/2023 BUDHAN DEVI 3401005WL013424 BUDHAN DEVI 00354 PUNB0074620 1368 1368 Processed 27/05/2023 1903123410 BUDHAN DEVI PUNJAB NATIONAL BANK(508568)
30 CHANHO JH-01-005-011-004/806
(RAGHUNATHPUR) 		3401005000NRG24200520230247479 24/05/2023 GOBIND ORAON 3401005WL013424 GOBIND ORAON 00354 PUNB0074620 1368 1368 Processed 27/05/2023 1903123418 GOVIND ORAON PUNJAB NATIONAL BANK(508568)
31 CHANHO JH-01-005-011-004/806
(RAGHUNATHPUR) 		3401005000NRG24200520230247477 24/05/2023 SUKHLAL ORAON 3401005WL013424 SUKHLAL ORAON 00354 PUNB0074620 1368 1368 Processed 27/05/2023 1903123409 MR SUKHLAL ORAON STATE BANK OF INDIA(508548)
32 CHANHO JH-01-005-011-004/855
(RAGHUNATHPUR) 		3401005000NRG24200520230247813 24/05/2023 ANISA KHATOON 3401005WL013432 ANISA KHATOON 00354 PUNB0074620 1368 1368 Processed 27/05/2023 1903123427 ANISA KHATOON PUNJAB NATIONAL BANK(508568)
33 CHANHO JH-01-005-011-004/856
(RAGHUNATHPUR) 		3401005000NRG24200520230247814 24/05/2023 SIBRA ORAON 3401005WL013432 SIBRA ORAON 00354 PUNB0074620 1368 1368 Processed 27/05/2023 1903123413 SIBRA ORAON PUNJAB NATIONAL BANK(508568)
34 CHANHO JH-01-005-011-004/866
(RAGHUNATHPUR) 		3401005000NRG24200520230247485 24/05/2023 SITARAM ORAON 3401005WL013424 SITARAM ORAON 00354 PUNB0074620 1368 1368 Processed 27/05/2023 1903123415 SITARAM ORAON PUNJAB NATIONAL BANK(508568)
35 CHANHO JH-01-005-011-004/96
(RAGHUNATHPUR) 		3401005000NRG24200520230247521 24/05/2023 ASAF MINJ 3401005WL013425 ASAF MINJ 00354 PUNB0074620 1368 1368 Processed 27/05/2023 1903123432 ASAF MINJ PUNJAB NATIONAL BANK(508568)
36 CHANHO JH-01-005-011-004/96
(RAGHUNATHPUR) 		3401005000NRG24200520230247523 24/05/2023 BINITA MINJ 3401005WL013425 BINITA MINJ 00354 PUNB0074620 1368 1368 Processed 27/05/2023 1903123411 BINITA MINJ PUNJAB NATIONAL BANK(508568)
SubTotal 42408 42408
37 CHANHO JH-01-005-011-002/17
(RAGHUNATHPUR) 		3401005000NRG24200520230247467 24/05/2023 POONAM LAKRA 3401005WL013424 POONAM LAKRA 00415 SBIN0000167 1368 1368 Processed 27/05/2023 1903123435 POONAM LAKRA PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
38 CHANHO JH-01-005-011-004/807
(RAGHUNATHPUR) 		3401005000NRG24200520230247482 24/05/2023 ROHIT ORAON 3401005WL013424 ROHIT ORAON 00415 SBIN0014341 1368 1368 Processed 27/05/2023 1903123436 MR ROHIT ORAON STATE BANK OF INDIA(508548)
SubTotal 1368 1368
39 CHANHO JH-01-005-011-003/144
(RAGHUNATHPUR) 		3401005000NRG24200520230247468 24/05/2023 MOHAN THAKUR 3401005WL013424 MOHAN THAKUR 00415 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1903123434 Mr. MOHAN THAKUR VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 53352 53352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005011_240523APB_FTO_157369 BANK OF INDIA BKID0004695 KATHITAND 1368
2 CHANHO JH3401005011_240523APB_FTO_157369 BANK OF INDIA BKID0004903 TANGER 5472
3 CHANHO JH3401005011_240523APB_FTO_157369 Punjab National Bank PUNB0074620 Chanho 42408
4 CHANHO JH3401005011_240523APB_FTO_157369 State Bank of India SBIN0000167 RANCHI 1368
5 CHANHO JH3401005011_240523APB_FTO_157369 State Bank of India SBIN0014341 RATU 1368
6 CHANHO JH3401005011_240523APB_FTO_157369 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 1368

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