Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:49:24 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005006_210723APB_FTO_365559
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-01-005-006-001/1133
(KARKAT) 		3401005000NRG24Z170720230703334 21/07/2023 dulari munda 3401005WL038717 dulari munda 00048 BKID0004903 162 162 Processed 22/07/2023 S20413718 DULARI MUNDA BANK OF INDIA(508505)
2 CHANHO JH-01-005-006-001/1356
(KARKAT) 		3401005000NRG24Z170720230703341 21/07/2023 SANJU ORAON 3401005WL038717 SANJU ORAON 00048 BKID0004903 162 162 Processed 22/07/2023 S20413718 Mrs. Sanju Oraon VANANCHAL GRAMIN BANK(607210)
3 CHANHO JH-01-005-006-001/181
(KARKAT) 		3401005000NRG24Z210720230733329 21/07/2023 MANI DEVI 3401005WL040511 MANI DEVI 00048 BKID0004903 378 378 Processed 22/07/2023 S20413718 MANI DEVI ICICI BANK LTD(508534)
4 CHANHO JH-01-005-006-001/304
(KARKAT) 		3401005000NRG24Z210720230735370 21/07/2023 BIJAY PARJAPATI 3401005WL040679 BIJAY PARJAPATI 00048 BKID0004903 162 162 Processed 22/07/2023 S20413718 VIJAY RAJ MAHTO BANK OF INDIA(508505)
5 CHANHO JH-01-005-006-001/304
(KARKAT) 		3401005000NRG24Z210720230735371 21/07/2023 REKHA DEVI 3401005WL040679 REKHA DEVI 00048 BKID0004903 162 162 Processed 22/07/2023 S20413718 REKHA DEVI BANK OF INDIA(508505)
6 CHANHO JH-01-005-006-001/322
(KARKAT) 		3401005000NRG24Z210720230735372 21/07/2023 PARAS NATH MAHTO 3401005WL040679 PARAS NATH MAHTO 00048 BKID0004903 162 162 Processed 22/07/2023 S20413718 Mr. PARRASNATTH MAHTO VANANCHAL GRAMIN BANK(607210)
7 CHANHO JH-01-005-006-001/379
(KARKAT) 		3401005000NRG24Z210720230733291 21/07/2023 NAGITA DEVI 3401005WL040508 NAGITA DEVI 00048 BKID0004903 162 162 Processed 22/07/2023 S20413718 NAGITA DEVI BANK OF INDIA(508505)
8 CHANHO JH-01-005-006-001/385
(KARKAT) 		3401005000NRG24Z170720230703342 21/07/2023 SUNITA DEVI 3401005WL038717 SUNITA DEVI 00048 BKID0004903 162 162 Processed 22/07/2023 S20413718 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
9 CHANHO JH-01-005-006-001/486
(KARKAT) 		3401005000NRG24Z210720230733293 21/07/2023 RAMCHANDRA ORAON 3401005WL040508 RAMCHANDRA ORAON 00048 BKID0004903 162 162 Processed 22/07/2023 S20413718 RAMCHANDRA ORAON BANK OF INDIA(508505)
10 CHANHO JH-01-005-006-001/501
(KARKAT) 		3401005000NRG24Z210720230733294 21/07/2023 BISHWA ORAON 3401005WL040508 BISHWA ORAON 00048 BKID0004903 162 162 Processed 22/07/2023 S20413718 VISHWA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
11 CHANHO JH-01-005-006-001/501
(KARKAT) 		3401005000NRG24Z210720230733295 21/07/2023 SUSHILA ORAIN 3401005WL040508 SUSHILA ORAIN 00048 BKID0004903 162 162 Processed 22/07/2023 S20413718 SUSHILA ORAON BANK OF INDIA(508505)
12 CHANHO JH-01-005-006-001/503
(KARKAT) 		3401005000NRG24Z210720230733296 21/07/2023 SUNITA ORAOIN 3401005WL040508 SUNITA ORAOIN 00048 BKID0004903 162 162 Processed 22/07/2023 S20413718 SUNITA URAIN BANK OF INDIA(508505)
13 CHANHO JH-01-005-006-001/782
(KARKAT) 		3401005000NRG24Z210720230733298 21/07/2023 RANU DEVI 3401005WL040508 RANU DEVI 00048 BKID0004903 162 162 Processed 22/07/2023 S20413718 RENU DEVI BANK OF INDIA(508505)
14 CHANHO JH-01-005-006-001/783
(KARKAT) 		3401005000NRG24Z210720230733299 21/07/2023 ANITA DEVI 3401005WL040508 ANITA DEVI 00048 BKID0004903 162 162 Processed 22/07/2023 S20413718 ANITA DEVI BANK OF INDIA(508505)
15 CHANHO JH-01-005-006-002/93
(KARKAT) 		3401005000NRG24Z210720230733302 21/07/2023 SUKRA ORAON 3401005WL040508 SUKRA ORAON 00048 BKID0004903 162 162 Processed 22/07/2023 S20413718 Sukra Oraon FINO PAYMENTS BANK LTD(608001)
16 CHANHO JH-01-005-006-003/15
(KARKAT) 		3401005000NRG24Z210720230733303 21/07/2023 SAFINA KHATUN 3401005WL040508 SAFINA KHATUN 00048 BKID0004903 189 189 Processed 22/07/2023 S20413718 SAFINA KHATUN ICICI BANK LTD(508534)
SubTotal 2835 2835
17 CHANHO JH-01-005-006-001/1309
(KARKAT) 		3401005000NRG24Z170720230703338 21/07/2023 ANAMIKA XALXO 3401005WL038717 ANAMIKA XALXO 00048 BKID0005905 162 162 Processed 22/07/2023 S20413718 ANAMIKA XALXO BANK OF INDIA(508505)
18 CHANHO JH-01-005-006-001/1310
(KARKAT) 		3401005000NRG24Z170720230703339 21/07/2023 FULMANI CHIRMAKO 3401005WL038717 FULMANI CHIRMAKO 00048 BKID0005905 162 162 Processed 22/07/2023 S20413718 Mrs. FULMANI CHIRMAKO VANANCHAL GRAMIN BANK(607210)
19 CHANHO JH-01-005-006-003/1215
(KARKAT) 		3401005000NRG24Z200720230724669 21/07/2023 KALIM ANSARI 3401005WL039977 KALIM ANSARI 00048 BKID0005905 162 162 Processed 22/07/2023 S20413718 KALIM ANSARI BANK OF INDIA(508505)
SubTotal 486 486
20 CHANHO JH-01-005-006-001/486
(KARKAT) 		3401005000NRG24Z210720230733292 21/07/2023 ANGNI DEVI 3401005WL040508 ANGNI DEVI 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S20413718 Mrs. ANGNI KUMARI VANANCHAL GRAMIN BANK(607210)
21 CHANHO JH-01-005-006-003/20
(KARKAT) 		3401005000NRG24Z200720230724670 21/07/2023 USMAN ANSARI 3401005WL039977 USMAN ANSARI 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S20413718 Mr. USMAN . VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
22 CHANHO JH-01-005-006-002/369
(KARKAT) 		3401005000NRG24Z200720230724666 21/07/2023 MUKESH BHAGAT 3401005WL039977 MUKESH BHAGAT 00354 PUNB0040720 162 162 Processed 22/07/2023 S20413718 MUKESH BHAGAT PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
23 CHANHO JH-01-005-006-001/1355
(KARKAT) 		3401005000NRG24Z170720230703340 21/07/2023 BAJRANG MUNDA 3401005WL038717 BAJRANG MUNDA 00354 PUNB0074620 162 162 Processed 22/07/2023 S20413718 BAJRANG MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
24 CHANHO JH-01-005-006-001/723
(KARKAT) 		3401005000NRG24Z170720230703343 21/07/2023 SUNIL BHAGAT 3401005WL038717 SUNIL BHAGAT 00354 PUNB0074620 162 162 Processed 22/07/2023 S20413718 SUNIL BHAGAT PUNJAB NATIONAL BANK(508568)
25 CHANHO JH-01-005-006-001/783
(KARKAT) 		3401005000NRG24Z210720230733300 21/07/2023 UMESH SAHI 3401005WL040508 UMESH SAHI 00354 PUNB0074620 162 162 Processed 22/07/2023 S20413718 Umesh Sahi PUNJAB NATIONAL BANK(508568)
SubTotal 486 486
26 CHANHO JH-01-005-006-001/1241
(KARKAT) 		3401005000NRG24Z170720230703336 21/07/2023 ARBIND ORAON 3401005WL038717 ARBIND ORAON 00415 SBIN0014339 162 162 Processed 22/07/2023 S20413718 MR ARBIND ORAON STATE BANK OF INDIA(508548)
27 CHANHO JH-01-005-006-002/373
(KARKAT) 		3401005000NRG24Z200720230724667 21/07/2023 ASHA MINJ 3401005WL039977 ASHA MINJ 00415 SBIN0014339 162 162 Processed 22/07/2023 S20413718 Mrs. ASHA MINJ VANANCHAL GRAMIN BANK(607210)
28 CHANHO JH-01-005-006-003/1214
(KARKAT) 		3401005000NRG24Z200720230724668 21/07/2023 WASIM AKRAM 3401005WL039977 WASIM AKRAM 00415 SBIN0014339 162 162 Processed 22/07/2023 S20413718 WASIM AKRAM BANK OF BARODA(606985)
SubTotal 486 486
29 CHANHO JH-01-005-006-001/1211
(KARKAT) 		3401005000NRG24Z170720230703335 21/07/2023 SHIV NARAYAN ORAON 3401005WL038717 SHIV NARAYAN ORAON 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S20413718 Mr. SHIVNARAYAN ORAON VANANCHAL GRAMIN BANK(607210)
30 CHANHO JH-01-005-006-001/1242
(KARKAT) 		3401005000NRG24Z170720230703337 21/07/2023 CHARIYA DEVI 3401005WL038717 CHARIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S20413718 CHARIA DEVI PUNJAB NATIONAL BANK(508568)
31 CHANHO JH-01-005-006-001/1314
(KARKAT) 		3401005000NRG24Z210720230735369 21/07/2023 alok kumar giri 3401005WL040679 alok kumar giri 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S20413718 Mr. ALOK KUMAR GIRI VANANCHAL GRAMIN BANK(607210)
32 CHANHO JH-01-005-006-001/781
(KARKAT) 		3401005000NRG24Z210720230733297 21/07/2023 BUDHNI DEVI 3401005WL040508 BUDHNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S20413718 BUDHANI DEVI BANK OF INDIA(508505)
SubTotal 648 648
Total 5427 5427

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005006_210723APB_FTO_365559 BANK OF INDIA BKID0004903 TANGER 2835
2 CHANHO JH3401005006_210723APB_FTO_365559 BANK OF INDIA BKID0005905 MANDER 486
3 CHANHO JH3401005006_210723APB_FTO_365559 JHARKHAND GRAMIN BANK BKID0JHARGB Choreya 324
4 CHANHO JH3401005006_210723APB_FTO_365559 Punjab National Bank PUNB0040720 Mandar 162
5 CHANHO JH3401005006_210723APB_FTO_365559 Punjab National Bank PUNB0074620 Chanho 486
6 CHANHO JH3401005006_210723APB_FTO_365559 State Bank of India SBIN0014339 MANDER 486
7 CHANHO JH3401005006_210723APB_FTO_365559 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TANGER 648

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