Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:22:30 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005012_211123APB_FTO_761535
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-01-005-012-001/110
(ROLL) 		3401005000NRG24181120231392920 21/11/2023 KRISNA BHAGAT 3401005WL082978 KRISNA BHAGAT 00048 BKID0004903 1368 1368 Processed 01/01/2024 8993271052 KRISNA BHAGAT ICICI BANK LTD(508534)
2 CHANHO JH-01-005-012-001/140
(ROLL) 		3401005000NRG24181120231392924 21/11/2023 PUSAGI ORAIN 3401005WL082978 PUSAGI ORAIN 00048 BKID0004903 1368 1368 Processed 01/01/2024 8993271047 PUSAGI ORAIN BANK OF INDIA(508505)
3 CHANHO JH-01-005-012-001/142
(ROLL) 		3401005000NRG24181120231392925 21/11/2023 MANGE ORAON 3401005WL082978 MANGE ORAON 00048 BKID0004903 1368 1368 Processed 01/01/2024 8993271046 Mange Oraon FINO PAYMENTS BANK LTD(608001)
4 CHANHO JH-01-005-012-001/169
(ROLL) 		3401005000NRG24181120231392928 21/11/2023 GONDA TAN BHAGAT 3401005WL082978 GONDA TAN BHAGAT 00048 BKID0004903 1368 1368 Processed 01/01/2024 8993271045 Gonda Tana Bhagat FINO PAYMENTS BANK LTD(608001)
5 CHANHO JH-01-005-012-001/195
(ROLL) 		3401005000NRG24181120231392930 21/11/2023 MAHADEO ORAON 3401005WL082978 MAHADEO ORAON 00048 BKID0004903 1368 1368 Processed 01/01/2024 8993271039 MAHADEO ORAON ICICI BANK LTD(508534)
6 CHANHO JH-01-005-012-001/197
(ROLL) 		3401005000NRG24181120231392931 21/11/2023 GANESH BHAGAT 3401005WL082978 GANESH BHAGAT 00048 BKID0004903 1368 1368 Processed 01/01/2024 8993271051 Ganesh Tana Bhagat FINO PAYMENTS BANK LTD(608001)
7 CHANHO JH-01-005-012-001/307
(ROLL) 		3401005000NRG24181120231392941 21/11/2023 JURA ORAON 3401005WL082978 JURA ORAON 00048 BKID0004903 1368 1368 Processed 01/01/2024 8993271066 JURA ORAON BANK OF INDIA(508505)
8 CHANHO JH-01-005-012-001/322
(ROLL) 		3401005000NRG24181120231392942 21/11/2023 PIRI BHAGTAIN 3401005WL082978 PIRI BHAGTAIN 00048 BKID0004903 1368 1368 Processed 01/01/2024 8993271044 Piree Bhagtain FINO PAYMENTS BANK LTD(608001)
9 CHANHO JH-01-005-012-001/329
(ROLL) 		3401005000NRG24181120231392943 21/11/2023 RANTHI ORAIN 3401005WL082978 RANTHI ORAIN 00048 BKID0004903 1368 1368 Processed 01/01/2024 8993271040 RANTHI ORAIN BANK OF INDIA(508505)
10 CHANHO JH-01-005-012-001/369
(ROLL) 		3401005000NRG24181120231392946 21/11/2023 Nanki Oraon 3401005WL082978 Nanki Oraon 00048 BKID0004903 684 684 Processed 01/01/2024 8993271043 Nanki Oraon FINO PAYMENTS BANK LTD(608001)
11 CHANHO JH-01-005-012-001/370
(ROLL) 		3401005000NRG24181120231392947 21/11/2023 SUNITA DEVI 3401005WL082978 SUNITA DEVI 00048 BKID0004903 1368 1368 Processed 01/01/2024 8993271048 Sunita Devi FINO PAYMENTS BANK LTD(608001)
12 CHANHO JH-01-005-012-001/489
(ROLL) 		3401005000NRG24181120231392949 21/11/2023 FULDEV ORAON 3401005WL082978 FULDEV ORAON 00048 BKID0004903 1368 1368 Processed 01/01/2024 8993271050 Fuldev Oraon FINO PAYMENTS BANK LTD(608001)
13 CHANHO JH-01-005-012-001/514
(ROLL) 		3401005000NRG24181120231392950 21/11/2023 SUNITA ORAON 3401005WL082978 SUNITA ORAON 00048 BKID0004903 1368 1368 Processed 01/01/2024 8993271049 SUNITA ORAON BANK OF INDIA(508505)
14 CHANHO JH-01-005-012-001/764
(ROLL) 		3401005000NRG24181120231392953 21/11/2023 Basanti oraon 3401005WL082978 Basanti oraon 00048 BKID0004903 1368 1368 Processed 01/01/2024 8993271042 BASANTI ORAIN BANK OF INDIA(508505)
15 CHANHO JH-01-005-012-004/514
(ROLL) 		3401005000NRG24211120231396412 21/11/2023 KANDHANA ORAON 3401005WL083223 KANDHANA ORAON 00048 BKID0004903 3192 3192 Processed 01/01/2024 8993271041 KANDANA ORAON S/O SOMRA ORAON BANK OF INDIA(508505)
SubTotal 21660 21660
16 CHANHO JH-01-005-012-001/115
(ROLL) 		3401005000NRG24181120231392921 21/11/2023 MANGESWAR ORAON 3401005WL082978 MANGESWAR ORAON 00168 ICIC0000538 1368 1368 Processed 01/01/2024 8993271031 Mangeshwar Oraon FINO PAYMENTS BANK LTD(608001)
17 CHANHO JH-01-005-012-001/129
(ROLL) 		3401005000NRG24181120231392923 21/11/2023 ETWAHAN ORAON 3401005WL082978 ETWAHAN ORAON 00168 ICIC0000538 1368 1368 Processed 01/01/2024 8993271029 Atwa Oraon FINO PAYMENTS BANK LTD(608001)
18 CHANHO JH-01-005-012-001/144
(ROLL) 		3401005000NRG24181120231392926 21/11/2023 KULDIP BHAGAT 3401005WL082978 KULDIP BHAGAT 00168 ICIC0000538 1368 1368 Processed 01/01/2024 8993271064 KULDIP BHAGAT ICICI BANK LTD(508534)
19 CHANHO JH-01-005-012-001/151
(ROLL) 		3401005000NRG24181120231392927 21/11/2023 HABDU ORAON 3401005WL082978 HABDU ORAON 00168 ICIC0000538 1368 1368 Processed 01/01/2024 8993271028 Habdu Oraon FINO PAYMENTS BANK LTD(608001)
20 CHANHO JH-01-005-012-001/230
(ROLL) 		3401005000NRG24181120231392932 21/11/2023 JALHI DEVI 3401005WL082978 JALHI DEVI 00168 ICIC0000538 1368 1368 Processed 01/01/2024 8993271063 JALHI DEVI ICICI BANK LTD(508534)
21 CHANHO JH-01-005-012-001/240
(ROLL) 		3401005000NRG24181120231392935 21/11/2023 DHURI ORAON 3401005WL082978 DHURI ORAON 00168 ICIC0000538 1368 1368 Processed 01/01/2024 8993271030 Dhuree Devi FINO PAYMENTS BANK LTD(608001)
22 CHANHO JH-01-005-012-001/286
(ROLL) 		3401005000NRG24181120231392938 21/11/2023 RAMCHANDRA ORAON 3401005WL082978 RAMCHANDRA ORAON 00168 ICIC0000538 1368 1368 Processed 01/01/2024 8993271062 RAMCHANDRA ORAON ICICI BANK LTD(508534)
23 CHANHO JH-01-005-012-001/302
(ROLL) 		3401005000NRG24181120231392940 21/11/2023 BALKISHOR ORAON 3401005WL082978 BALKISHOR ORAON 00168 ICIC0000538 1368 1368 Processed 01/01/2024 8993271032 Balkishor Oraon FINO PAYMENTS BANK LTD(608001)
24 CHANHO JH-01-005-012-001/34
(ROLL) 		3401005000NRG24181120231392944 21/11/2023 RADHA DEVI 3401005WL082978 RADHA DEVI 00168 ICIC0000538 1368 1368 Processed 01/01/2024 8993271065 RADHA DEVI ICICI BANK LTD(508534)
25 CHANHO JH-01-005-012-001/354
(ROLL) 		3401005000NRG24181120231392945 21/11/2023 KARIYO DEVI 3401005WL082978 KARIYO DEVI 00168 ICIC0000538 1368 1368 Processed 01/01/2024 8993271033 KARIYO DEVI ICICI BANK LTD(508534)
SubTotal 13680 13680
26 CHANHO JH-01-005-012-001/233
(ROLL) 		3401005000NRG24181120231392933 21/11/2023 MALWA DEVI 3401005WL082978 MALWA DEVI 00354 PUNB0074620 1368 1368 Processed 01/01/2024 8993271034 Malba Devi PUNJAB NATIONAL BANK(508568)
27 CHANHO JH-01-005-012-001/551
(ROLL) 		3401005000NRG24181120231392951 21/11/2023 BIRU ORAON 3401005WL082978 BIRU ORAON 00354 PUNB0074620 1368 1368 Processed 01/01/2024 8993271035 Biru Oraon FINO PAYMENTS BANK LTD(608001)
28 CHANHO JH-01-005-012-001/552
(ROLL) 		3401005000NRG24181120231392952 21/11/2023 BIMLA KUJUR 3401005WL082978 BIMLA KUJUR 00354 PUNB0074620 1368 1368 Processed 01/01/2024 8993271059 BIMLA KUJUR PUNJAB NATIONAL BANK(508568)
29 CHANHO JH-01-005-012-001/77
(ROLL) 		3401005000NRG24181120231392955 21/11/2023 BASANTI ORAIN 3401005WL082978 BASANTI ORAIN 00354 PUNB0074620 1368 1368 Processed 01/01/2024 8993271060 Basanti Devi FINO PAYMENTS BANK LTD(608001)
30 CHANHO JH-01-005-012-004/686
(ROLL) 		3401005000NRG24211120231396416 21/11/2023 BIRSA ORAON 3401005WL083224 BIRSA ORAON 00354 PUNB0074620 3192 3192 Processed 01/01/2024 8993271061 BIRSA ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 8664 8664
31 CHANHO JH-01-005-012-001/118
(ROLL) 		3401005000NRG24181120231392922 21/11/2023 DUGIYA ORAON 3401005WL082978 DUGIYA ORAON 00688 FINO0009002 1368 1368 Processed 01/01/2024 8993271058 Dugiya Oraon FINO PAYMENTS BANK LTD(608001)
32 CHANHO JH-01-005-012-001/179
(ROLL) 		3401005000NRG24181120231392929 21/11/2023 FLABIYUSH MINJ 3401005WL082978 FLABIYUSH MINJ 00688 FINO0009002 1368 1368 Processed 01/01/2024 8993271057 Falabiyus Minz AIRTEL PAYMENTS BANK LIMITED(990288)
33 CHANHO JH-01-005-012-001/234
(ROLL) 		3401005000NRG24181120231392934 21/11/2023 MANGRA ORAON 3401005WL082978 MANGRA ORAON 00688 FINO0009002 1368 1368 Processed 01/01/2024 8993271055 Mangra Oraon FINO PAYMENTS BANK LTD(608001)
34 CHANHO JH-01-005-012-001/273
(ROLL) 		3401005000NRG24181120231392936 21/11/2023 PANCHU TANA BHAGAT 3401005WL082978 PANCHU TANA BHAGAT 00688 FINO0009002 684 684 Processed 01/01/2024 8993271053 Panchu Tana Bhagat FINO PAYMENTS BANK LTD(608001)
35 CHANHO JH-01-005-012-001/283
(ROLL) 		3401005000NRG24181120231392937 21/11/2023 BANDHAN ORAON 3401005WL082978 BANDHAN ORAON 00688 FINO0009002 1368 1368 Processed 01/01/2024 8993271038 Bandhan Oraon FINO PAYMENTS BANK LTD(608001)
36 CHANHO JH-01-005-012-001/768
(ROLL) 		3401005000NRG24181120231392954 21/11/2023 RANJIT KHALKHO 3401005WL082978 RANJIT KHALKHO 00688 FINO0009002 1368 1368 Processed 01/01/2024 8993271036 Ranjit Khalkho FINO PAYMENTS BANK LTD(608001)
37 CHANHO JH-01-005-012-001/788
(ROLL) 		3401005000NRG24181120231392956 21/11/2023 BIRSI LAKRA 3401005WL082978 BIRSI LAKRA 00688 FINO0009002 1368 1368 Processed 01/01/2024 8993271054 Birsi Lakra FINO PAYMENTS BANK LTD(608001)
38 CHANHO JH-01-005-012-001/790
(ROLL) 		3401005000NRG24181120231392957 21/11/2023 BATIYA ORAON 3401005WL082978 BATIYA ORAON 00688 FINO0009002 1368 1368 Processed 01/01/2024 8993271037 BATIYA ORAON BANK OF INDIA(508505)
39 CHANHO JH-01-005-012-001/792
(ROLL) 		3401005000NRG24181120231392958 21/11/2023 BUDHNI BHAGTAIN 3401005WL082978 BUDHNI BHAGTAIN 00688 FINO0009002 1368 1368 Processed 01/01/2024 8993271056 Budhni Bhagtain FINO PAYMENTS BANK LTD(608001)
SubTotal 11628 11628
Total 55632 55632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005012_211123APB_FTO_761535 BANK OF INDIA BKID0004903 TANGER 21660
2 CHANHO JH3401005012_211123APB_FTO_761535 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 13680
3 CHANHO JH3401005012_211123APB_FTO_761535 Punjab National Bank PUNB0074620 Chanho 8664
4 CHANHO JH3401005012_211123APB_FTO_761535 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 11628

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