Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:19:39 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005010_301223FTO_864054
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-01-005-010-003/1710
(PATRATU) 		3401005000NRG24Z211220231497510 30/12/2023 LALESH ORAON 3401005WL090071 LALESH ORAON 00032 UTIB0001668 324 324 Processed 31/12/2023 S15490352 LALESH ORAON ()
2 CHANHO JH-01-005-010-003/1711
(PATRATU) 		3401005000NRG24Z211220231497511 30/12/2023 MANISHA KUMARI 3401005WL090071 MANISHA KUMARI 00032 UTIB0001668 324 324 Processed 31/12/2023 S15490352 MANISHA KUMARI ()
SubTotal 648 648
3 CHANHO JH-01-005-010-003/1533
(PATRATU) 		3401005000NRG24Z301220231529998 30/12/2023 RAHUL KUMAR 3401005WL092136 RAHUL KUMAR 00048 BKID0004903 162 162 Processed 31/12/2023 S15490352 RAHUL KUMAR ()
SubTotal 162 162
4 CHANHO JH-01-005-010-003/1637
(PATRATU) 		3401005000NRG24Z211220231497507 30/12/2023 RUKMANI DEVI 3401005WL090071 RUKMANI DEVI 00177 IOBA0000672 324 324 Processed 31/12/2023 S15490352 RUKMANI DEVI ()
SubTotal 324 324
5 CHANHO JH-01-005-010-002/1476
(PATRATU) 		3401005000NRG24Z281220231519226 30/12/2023 HALIMA SADIYA 3401005WL091350 HALIMA SADIYA 00354 PUNB0074620 162 162 Rejected 31/12/2023 S15490352 No Such Account
6 CHANHO JH-01-005-010-002/1476
(PATRATU) 		3401005000NRG24Z281220231519227 30/12/2023 RAHIM ANSARI 3401005WL091350 RAHIM ANSARI 00354 PUNB0074620 162 162 Processed 31/12/2023 S15490352 RAHIM ANSARI ()
7 CHANHO JH-01-005-010-002/1477
(PATRATU) 		3401005000NRG24Z281220231519228 30/12/2023 RUBI KHATOON 3401005WL091350 RUBI KHATOON 00354 PUNB0074620 162 162 Processed 31/12/2023 S15490352 RUBI KHATOON ()
8 CHANHO JH-01-005-010-003/1162
(PATRATU) 		3401005000NRG24Z301220231529995 30/12/2023 ANAND KUMAR 3401005WL092136 ANAND KUMAR 00354 PUNB0074620 162 162 Processed 31/12/2023 S15490352 ANAND KUMAR ()
9 CHANHO JH-01-005-010-003/1370
(PATRATU) 		3401005000NRG24Z241220231506417 30/12/2023 Om Prakash Kumar Mahto 3401005WL090606 Om Prakash Kumar Mahto 00354 PUNB0074620 162 162 Processed 31/12/2023 S15490352 Om Prakash Kumar Mahto ()
10 CHANHO JH-01-005-010-003/1485
(PATRATU) 		3401005000NRG24Z241220231506419 30/12/2023 KHUSHBU DEVI 3401005WL090606 KHUSHBU DEVI 00354 PUNB0074620 162 162 Processed 31/12/2023 S15490352 KHUSHBU DEVI ()
11 CHANHO JH-01-005-010-003/1533
(PATRATU) 		3401005000NRG24Z301220231529997 30/12/2023 KANCHAN DEVI 3401005WL092136 KANCHAN DEVI 00354 PUNB0074620 162 162 Processed 31/12/2023 S15490352 KANCHAN DEVI ()
12 CHANHO JH-01-005-010-003/1589
(PATRATU) 		3401005000NRG24Z291220231525375 30/12/2023 SUNIL ORAON 3401005WL091756 SUNIL ORAON 00354 PUNB0074620 27 27 Processed 31/12/2023 S15490352 SUNIL ORAON ()
13 CHANHO JH-01-005-010-003/1708
(PATRATU) 		3401005000NRG24Z211220231497509 30/12/2023 SULENDRA ORAON 3401005WL090071 SULENDRA ORAON 00354 PUNB0074620 324 324 Processed 31/12/2023 S15490352 SULENDRA ORAON ()
14 CHANHO JH-01-005-010-003/1712
(PATRATU) 		3401005000NRG24Z211220231497512 30/12/2023 ANIL ORAON 3401005WL090071 ANIL ORAON 00354 PUNB0074620 324 324 Rejected 31/12/2023 S15490352 No Such Account
15 CHANHO JH-01-005-010-003/1713
(PATRATU) 		3401005000NRG24Z211220231497513 30/12/2023 SUNILA ORAON 3401005WL090071 SUNILA ORAON 00354 PUNB0074620 324 324 Processed 31/12/2023 S15490352 SUNILA ORAON ()
16 CHANHO JH-01-005-010-003/1713
(PATRATU) 		3401005000NRG24Z291220231525377 30/12/2023 SUNILA ORAON 3401005WL091756 SUNILA ORAON 00354 PUNB0074620 27 27 Processed 31/12/2023 S15490352 SUNILA ORAON ()
17 CHANHO JH-01-005-010-003/1715
(PATRATU) 		3401005000NRG24Z211220231497514 30/12/2023 KANTI DEVI 3401005WL090071 KANTI DEVI 00354 PUNB0074620 324 324 Processed 31/12/2023 S15490352 KANTI DEVI ()
18 CHANHO JH-01-005-010-003/1716
(PATRATU) 		3401005000NRG24Z211220231497515 30/12/2023 PRIYANKA ORAON 3401005WL090071 PRIYANKA ORAON 00354 PUNB0074620 324 324 Processed 31/12/2023 S15490352 PRIYANKA ORAON ()
19 CHANHO JH-01-005-010-003/1717
(PATRATU) 		3401005000NRG24Z211220231497516 30/12/2023 MUNNA ORAON 3401005WL090071 MUNNA ORAON 00354 PUNB0074620 324 324 Processed 31/12/2023 S15490352 MUNNA ORAON ()
20 CHANHO JH-01-005-010-003/1789
(PATRATU) 		3401005000NRG24Z211220231497517 30/12/2023 DEEPAK YADAV 3401005WL090071 DEEPAK YADAV 00354 PUNB0074620 324 324 Processed 31/12/2023 S15490352 DEEPAK YADAV ()
21 CHANHO JH-01-005-010-003/1790
(PATRATU) 		3401005000NRG24Z211220231497518 30/12/2023 RUPESH YADAV 3401005WL090071 RUPESH YADAV 00354 PUNB0074620 324 324 Processed 31/12/2023 S15490352 RUPESH YADAV ()
22 CHANHO JH-01-005-010-003/47
(PATRATU) 		3401005000NRG24Z291220231525379 30/12/2023 BIRASMANI OARIN 3401005WL091756 BIRASMANI OARIN 00354 PUNB0074620 27 27 Processed 31/12/2023 S15490352 BIRASMANI OARIN ()
23 CHANHO JH-01-005-010-003/724
(PATRATU) 		3401005000NRG24Z241220231506392 30/12/2023 PARHALAD ORAON 3401005WL090605 PARHALAD ORAON 00354 PUNB0074620 324 324 Processed 31/12/2023 S15490352 PARHALAD ORAON ()
24 CHANHO JH-01-005-010-003/908
(PATRATU) 		3401005000NRG24Z241220231506431 30/12/2023 SURAJ KUMAR 3401005WL090606 SURAJ KUMAR 00354 PUNB0074620 162 162 Processed 31/12/2023 S15490352 SURAJ KUMAR ()
25 CHANHO JH-01-005-010-003/937
(PATRATU) 		3401005000NRG24Z241220231506394 30/12/2023 PINKI TIGGA 3401005WL090605 PINKI TIGGA 00354 PUNB0074620 324 324 Processed 31/12/2023 S15490352 PINKI TIGGA ()
SubTotal 4617 4617
26 CHANHO JH-01-005-010-003/1707
(PATRATU) 		3401005000NRG24Z211220231497508 30/12/2023 MANOJ ORAON 3401005WL090071 MANOJ ORAON 00688 FINO0009002 324 324 Processed 31/12/2023 S15490352 MANOJ ORAON ()
SubTotal 324 324
Total 6075 6075

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005010_301223FTO_864054 AXIS BANK UTIB0001668 PATRATU 648
2 CHANHO JH3401005010_301223FTO_864054 BANK OF INDIA BKID0004903 TANGER 162
3 CHANHO JH3401005010_301223FTO_864054 Indian Overseas Bank IOBA0000672 BARIATU ROAD-RANCHI 324
4 CHANHO JH3401005010_301223FTO_864054 Punjab National Bank PUNB0074620 Chanho 4617
5 CHANHO JH3401005010_301223FTO_864054 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 324

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