Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:11:31 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005008_240423APB_FTO_51827
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-01-005-008-004/271
(MURTO) 		3401005000NRG24240420230075741 24/04/2023 BALKESHWAR ORAON 3401005WL004068 BALKESHWAR ORAON 00048 BKID0004903 1368 1368 Processed 13/05/2023 1534592020 BALKESHWAR ORAON BANK OF INDIA(508505)
SubTotal 1368 1368
2 CHANHO JH-01-005-002-002/100
(BEYASI) 		3401005000NRG24190420230053528 24/04/2023 SAMU MAHLI 3401005WL002853 SAMU MAHLI 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1534592013 SAMU MAHLI PUNJAB NATIONAL BANK(508568)
3 CHANHO JH-01-005-002-002/134
(BEYASI) 		3401005000NRG24190420230053529 24/04/2023 LALI ORAON 3401005WL002853 LALI ORAON 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1534592011 LALO ORAON PUNJAB NATIONAL BANK(508568)
4 CHANHO JH-01-005-002-002/26
(BEYASI) 		3401005000NRG24190420230053530 24/04/2023 SOMA ORAON 3401005WL002853 SOMA ORAON 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1534592012 SOMA ORAON ICICI BANK LTD(508534)
5 CHANHO JH-01-005-002-002/27
(BEYASI) 		3401005000NRG24190420230053531 24/04/2023 ETWA ORAON 3401005WL002853 ETWA ORAON 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1534592014 ETWA ORAON PUNJAB NATIONAL BANK(508568)
6 CHANHO JH-01-005-002-002/323
(BEYASI) 		3401005000NRG24190420230053533 24/04/2023 SUCHITA ORAON 3401005WL002853 SUCHITA ORAON 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1534592021 SUCHITA ORAON PUNJAB NATIONAL BANK(508568)
7 CHANHO JH-01-005-002-002/336
(BEYASI) 		3401005000NRG24190420230053534 24/04/2023 SANCHARYA ORAON 3401005WL002853 SANCHARYA ORAON 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1534592006 SANICHRIYA ORAON PUNJAB NATIONAL BANK(508568)
8 CHANHO JH-01-005-002-002/352
(BEYASI) 		3401005000NRG24190420230053536 24/04/2023 SIMA ORAON 3401005WL002853 SIMA ORAON 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1534592022 ASHOK ORAON S/O-JUBE URAIN BANK OF INDIA(508505)
9 CHANHO JH-01-005-002-002/355
(BEYASI) 		3401005000NRG24190420230053537 24/04/2023 PANCHI ORAON 3401005WL002853 PANCHI ORAON 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1534592016 PANCHI ORAON PUNJAB NATIONAL BANK(508568)
10 CHANHO JH-01-005-002-002/369
(BEYASI) 		3401005000NRG24190420230053538 24/04/2023 HARISH ORAON 3401005WL002853 HARISH ORAON 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1534592010 HARISH ORAON CANARA BANK(508532)
11 CHANHO JH-01-005-002-002/44
(BEYASI) 		3401005000NRG24190420230053539 24/04/2023 PANCHI DEVI 3401005WL002853 PANCHI DEVI 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1534592019 PANCHI ORAON PUNJAB NATIONAL BANK(508568)
12 CHANHO JH-01-005-002-002/629
(BEYASI) 		3401005000NRG24190420230053540 24/04/2023 PRAMOD ORAON 3401005WL002853 PRAMOD ORAON 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1534592018 PRAMOD ORAON PUNJAB NATIONAL BANK(508568)
13 CHANHO JH-01-005-002-002/633
(BEYASI) 		3401005000NRG24190420230053541 24/04/2023 ROJAMAT ANSARI 3401005WL002853 ROJAMAT ANSARI 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1534592017 Rojamat Ansari PUNJAB NATIONAL BANK(508568)
14 CHANHO JH-01-005-002-002/73
(BEYASI) 		3401005000NRG24190420230053542 24/04/2023 ETWA ORAON 3401005WL002853 ETWA ORAON 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1534592008 ETWA ORAON PUNJAB NATIONAL BANK(508568)
15 CHANHO JH-01-005-002-002/93
(BEYASI) 		3401005000NRG24190420230053543 24/04/2023 DEEPAK KUMAR MAHTO 3401005WL002853 DEEPAK KUMAR MAHTO 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1534592007 DEEPAK KUMAR MAHTO PUNJAB NATIONAL BANK(508568)
16 CHANHO JH-01-005-008-004/271
(MURTO) 		3401005000NRG24240420230075740 24/04/2023 SUKRI ORAON 3401005WL004068 SUKRI ORAON 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1534592015 SUKRI ORAON D/O KETNA ORAON BANK OF INDIA(508505)
SubTotal 20520 20520
17 CHANHO JH-01-005-002-002/323
(BEYASI) 		3401005000NRG24190420230053532 24/04/2023 SUNIL ORAON 3401005WL002853 SUNIL ORAON 00691 IPOS0000001 1368 1368 Processed 13/05/2023 1534592009 SUNIL ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
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 JH3401005008_240423APB_FTO_51827 BANK OF INDIA BKID0004903 TANGER 1368
2 CHANHO JH3401005008_240423APB_FTO_51827 Punjab National Bank PUNB0074620 Chanho 20520
3 CHANHO JH3401005008_240423APB_FTO_51827 India Post Payments Bank IPOS0000001 RANCHI 1368

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