Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:35:39 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005012_170523APB_FTO_132814
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) 		3401005000NRG24120520230193756 17/05/2023 KRISNA BHAGAT 3401005WL010290 KRISNA BHAGAT 00048 BKID0004903 1368 1368 Processed 24/05/2023 1819977244 KRISNA BHAGAT ICICI BANK LTD(508534)
2 CHANHO JH-01-005-012-001/251
(ROLL) 		3401005000NRG24120520230193762 17/05/2023 KHETWA ORAON 3401005WL010290 KHETWA ORAON 00048 BKID0004903 1368 1368 Processed 24/05/2023 1819977240 Khetwa Oraon FINO PAYMENTS BANK LTD(608001)
3 CHANHO JH-01-005-012-001/329
(ROLL) 		3401005000NRG24120520230193764 17/05/2023 RANTHI ORAIN 3401005WL010290 RANTHI ORAIN 00048 BKID0004903 1368 1368 Processed 24/05/2023 1819977238 RANTHI ORAIN BANK OF INDIA(508505)
4 CHANHO JH-01-005-012-001/331
(ROLL) 		3401005000NRG24120520230193765 17/05/2023 DINESH GOPE 3401005WL010290 DINESH GOPE 00048 BKID0004903 1368 1368 Processed 24/05/2023 1819977243 DINESH GOPE ICICI BANK LTD(508534)
5 CHANHO JH-01-005-012-001/370
(ROLL) 		3401005000NRG24120520230193769 17/05/2023 SUNITA DEVI 3401005WL010290 SUNITA DEVI 00048 BKID0004903 1368 1368 Processed 24/05/2023 1819977239 Sunita Devi FINO PAYMENTS BANK LTD(608001)
6 CHANHO JH-01-005-012-001/409
(ROLL) 		3401005000NRG24120520230193771 17/05/2023 SHANTI TIGGA 3401005WL010290 SHANTI TIGGA 00048 BKID0004903 1368 1368 Processed 24/05/2023 1819977242 Mrs. SHANTI TIGGA VANANCHAL GRAMIN BANK(607210)
7 CHANHO JH-01-005-012-001/410
(ROLL) 		3401005000NRG24120520230193772 17/05/2023 NIRANJAN MINJ 3401005WL010290 NIRANJAN MINJ 00048 BKID0004903 1368 1368 Processed 24/05/2023 1819977237 Niranjan Minz FINO PAYMENTS BANK LTD(608001)
8 CHANHO JH-01-005-012-001/551
(ROLL) 		3401005000NRG24120520230193776 17/05/2023 PINKI ORAON 3401005WL010290 PINKI ORAON 00048 BKID0004903 1368 1368 Processed 24/05/2023 1819977241 PINKI ORAON BANK OF INDIA(508505)
SubTotal 10944 10944
9 CHANHO JH-01-005-012-001/114
(ROLL) 		3401005000NRG24120520230193757 17/05/2023 SANICHARIYA ORAOIN 3401005WL010290 SANICHARIYA ORAOIN 00168 ICIC0000538 1368 1368 Processed 24/05/2023 1819977226 Sanichriya devi ICICI BANK LTD(508534)
10 CHANHO JH-01-005-012-001/167
(ROLL) 		3401005000NRG24120520230193759 17/05/2023 MANGE TANA BHAGAT 3401005WL010290 MANGE TANA BHAGAT 00168 ICIC0000538 1368 1368 Processed 24/05/2023 1819977249 MANGE TANA BHAGAT ICICI BANK LTD(508534)
SubTotal 2736 2736
11 CHANHO JH-01-005-012-001/339
(ROLL) 		3401005000NRG24120520230193766 17/05/2023 JAURI ORAON 3401005WL010290 JAURI ORAON 00176 IDIB000R588 1368 1368 Processed 24/05/2023 1819977250 JOURU ORAON ICICI BANK LTD(508534)
SubTotal 1368 1368
12 CHANHO JH-01-005-012-001/363
(ROLL) 		3401005000NRG24120520230193768 17/05/2023 INDUWA ORAIN 3401005WL010290 INDUWA ORAIN 00354 PUNB0074620 1368 1368 Processed 24/05/2023 1819977247 Induwa Devi FINO PAYMENTS BANK LTD(608001)
13 CHANHO JH-01-005-012-001/549
(ROLL) 		3401005000NRG24120520230193774 17/05/2023 NIKHEL BADA 3401005WL010290 NIKHEL BADA 00354 PUNB0074620 1368 1368 Processed 24/05/2023 1819977248 Nikhel Bada FINO PAYMENTS BANK LTD(608001)
14 CHANHO JH-01-005-012-001/551
(ROLL) 		3401005000NRG24120520230193775 17/05/2023 BIRU ORAON 3401005WL010290 BIRU ORAON 00354 PUNB0074620 1368 1368 Processed 24/05/2023 1819977229 Biru Oraon FINO PAYMENTS BANK LTD(608001)
15 CHANHO JH-01-005-012-001/552
(ROLL) 		3401005000NRG24120520230193777 17/05/2023 BIMLA KUJUR 3401005WL010290 BIMLA KUJUR 00354 PUNB0074620 1368 1368 Processed 24/05/2023 1819977228 BIMLA KUJUR PUNJAB NATIONAL BANK(508568)
16 CHANHO JH-01-005-012-001/791
(ROLL) 		3401005000NRG24120520230193782 17/05/2023 SUSHMA MINZ 3401005WL010290 SUSHMA MINZ 00354 PUNB0074620 1368 1368 Processed 24/05/2023 1819977227 Sushma Minz PUNJAB NATIONAL BANK(508568)
SubTotal 6840 6840
17 CHANHO JH-01-005-012-001/162
(ROLL) 		3401005000NRG24120520230193758 17/05/2023 SUKRO ORAIN 3401005WL010290 SUKRO ORAIN 00688 FINO0009002 1368 1368 Processed 24/05/2023 1819977245 SUKRO ORAIN ICICI BANK LTD(508534)
18 CHANHO JH-01-005-012-001/18
(ROLL) 		3401005000NRG24120520230193760 17/05/2023 BANDO BHAGTAIN 3401005WL010290 BANDO BHAGTAIN 00688 FINO0009002 1368 1368 Processed 24/05/2023 1819977236 Bando Bhagtain FINO PAYMENTS BANK LTD(608001)
19 CHANHO JH-01-005-012-001/185
(ROLL) 		3401005000NRG24120520230193761 17/05/2023 RANJIT BARA 3401005WL010290 RANJIT BARA 00688 FINO0009002 1368 1368 Processed 24/05/2023 1819977231 Ranjeet Bada FINO PAYMENTS BANK LTD(608001)
20 CHANHO JH-01-005-012-001/288
(ROLL) 		3401005000NRG24120520230193763 17/05/2023 JEVIYAR MINJ 3401005WL010290 JEVIYAR MINJ 00688 FINO0009002 1368 1368 Processed 24/05/2023 1819977251 Jaibiyar Minz FINO PAYMENTS BANK LTD(608001)
21 CHANHO JH-01-005-012-001/351
(ROLL) 		3401005000NRG24120520230193767 17/05/2023 Litu oraon 3401005WL010290 Litu oraon 00688 FINO0009002 1368 1368 Processed 24/05/2023 1819977235 Litu Oraon FINO PAYMENTS BANK LTD(608001)
22 CHANHO JH-01-005-012-001/377
(ROLL) 		3401005000NRG24120520230193770 17/05/2023 NAJO ORAIN 3401005WL010290 NAJO ORAIN 00688 FINO0009002 1368 1368 Processed 24/05/2023 1819977234 Najo Devi FINO PAYMENTS BANK LTD(608001)
23 CHANHO JH-01-005-012-001/564
(ROLL) 		3401005000NRG24120520230193778 17/05/2023 ROHIT KUJUR 3401005WL010290 ROHIT KUJUR 00688 FINO0009002 1368 1368 Processed 24/05/2023 1819977230 Rohit Kujur FINO PAYMENTS BANK LTD(608001)
24 CHANHO JH-01-005-012-001/781
(ROLL) 		3401005000NRG24120520230193780 17/05/2023 BUTRU ORAON 3401005WL010290 BUTRU ORAON 00688 FINO0009002 1368 1368 Processed 24/05/2023 1819977233 Butru Oraon FINO PAYMENTS BANK LTD(608001)
25 CHANHO JH-01-005-012-001/790
(ROLL) 		3401005000NRG24120520230193781 17/05/2023 BATIYA ORAON 3401005WL010290 BATIYA ORAON 00688 FINO0009002 1368 1368 Processed 24/05/2023 1819977232 BATIYA ORAON BANK OF INDIA(508505)
26 CHANHO JH-01-005-012-001/792
(ROLL) 		3401005000NRG24120520230193783 17/05/2023 BUDHNI BHAGTAIN 3401005WL010290 BUDHNI BHAGTAIN 00688 FINO0009002 1368 1368 Processed 24/05/2023 1819977246 Budhni Bhagtain FINO PAYMENTS BANK LTD(608001)
SubTotal 13680 13680
Total 35568 35568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005012_170523APB_FTO_132814 BANK OF INDIA BKID0004903 TANGER 10944
2 CHANHO JH3401005012_170523APB_FTO_132814 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2736
3 CHANHO JH3401005012_170523APB_FTO_132814 Indian Bank IDIB000R588 RANCHI UPPER BAZAR 1368
4 CHANHO JH3401005012_170523APB_FTO_132814 Punjab National Bank PUNB0074620 Chanho 6840
5 CHANHO JH3401005012_170523APB_FTO_132814 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 13680

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