Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:41:33 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005005_200523APB_FTO_146662
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-01-005-005-001/1126
(CHOREYA) 		3401005000NRG24190520230243367 20/05/2023 BAJRANG RAM 3401005WL013156 BAJRANG RAM 00048 BKID0004903 2736 2736 Processed 27/05/2023 1906572538 BAJRANG RAM PUNJAB NATIONAL BANK(508568)
2 CHANHO JH-01-005-005-001/235
(CHOREYA) 		3401005000NRG24200520230254276 20/05/2023 YASHODA DEVI 3401005WL013773 YASHODA DEVI 00048 BKID0004903 1368 1368 Processed 27/05/2023 1906572539 YASHODA KUMARI BANK OF INDIA(508505)
3 CHANHO JH-01-005-005-001/419
(CHOREYA) 		3401005000NRG24190520230243745 20/05/2023 RAY ORAON 3401005WL013201 RAY ORAON 00048 BKID0004903 2736 2736 Processed 27/05/2023 1906572540 Mr. RAY ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 6840 6840
4 CHANHO JH-01-005-005-001/24
(CHOREYA) 		3401005000NRG24190520230243246 20/05/2023 PRABHA DEVI 3401005WL013146 PRABHA DEVI 00168 ICIC0000538 2736 2736 Processed 27/05/2023 1906572511 PRABHA DEVI ICICI BANK LTD(508534)
5 CHANHO JH-01-005-005-001/243
(CHOREYA) 		3401005000NRG24190520230243743 20/05/2023 PREMCHANDRA DAS 3401005WL013201 PREMCHANDRA DAS 00168 ICIC0000538 1368 1368 Processed 27/05/2023 1906572510 PREMCHANDRA DAS ICICI BANK LTD(508534)
SubTotal 4104 4104
6 CHANHO JH-01-005-005-001/1027
(CHOREYA) 		3401005000NRG24190520230243739 20/05/2023 LAKHIYA ORAON 3401005WL013201 LAKHIYA ORAON 00197 BKID0JHARGB 1368 1368 Processed 27/05/2023 1906572543 Mrs. LAKHIYA ORAON VANANCHAL GRAMIN BANK(607210)
7 CHANHO JH-01-005-005-001/188
(CHOREYA) 		3401005000NRG24200520230247444 20/05/2023 AMIT RAM 3401005WL013422 AMIT RAM 00197 BKID0JHARGB 1368 1368 Processed 27/05/2023 1906572520 Mr. AMIT RAM VANANCHAL GRAMIN BANK(607210)
8 CHANHO JH-01-005-005-001/188
(CHOREYA) 		3401005000NRG24200520230247443 20/05/2023 MUNU RAM 3401005WL013422 MUNU RAM 00197 BKID0JHARGB 1368 1368 Processed 27/05/2023 1906572514 MUNU RAM ICICI BANK LTD(508534)
9 CHANHO JH-01-005-005-001/233
(CHOREYA) 		3401005000NRG24190520230243368 20/05/2023 JAHEDA KHATUN 3401005WL013156 JAHEDA KHATUN 00197 BKID0JHARGB 2736 2736 Processed 27/05/2023 1906572517 Mrs. JAHEDA KHATUN VANANCHAL GRAMIN BANK(607210)
10 CHANHO JH-01-005-005-001/275
(CHOREYA) 		3401005000NRG24190520230243369 20/05/2023 INDUWA ORAON 3401005WL013156 INDUWA ORAON 00197 BKID0JHARGB 2736 2736 Processed 27/05/2023 1906572518 INDAVA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 CHANHO JH-01-005-005-001/318
(CHOREYA) 		3401005000NRG24190520230243744 20/05/2023 SUKRA ORAON 3401005WL013201 SUKRA ORAON 00197 BKID0JHARGB 2736 2736 Processed 27/05/2023 1906572544 Mr. SUKARA ORAON VANANCHAL GRAMIN BANK(607210)
12 CHANHO JH-01-005-005-001/406
(CHOREYA) 		3401005000NRG24190520230243370 20/05/2023 MANOJ ORAON 3401005WL013156 MANOJ ORAON 00197 BKID0JHARGB 2736 2736 Processed 27/05/2023 1906572516 MR MANOJ ORAON STATE BANK OF INDIA(508548)
13 CHANHO JH-01-005-005-001/72
(CHOREYA) 		3401005000NRG24190520230243748 20/05/2023 MUKHALA DEVI 3401005WL013201 MUKHALA DEVI 00197 BKID0JHARGB 1368 1368 Processed 27/05/2023 1906572515 Mrs. MUKHALA DEVI W/O.RAM LAKHAN SAHU . VANANCHAL GRAMIN BANK(607210)
14 CHANHO JH-01-005-005-001/877
(CHOREYA) 		3401005000NRG24190520230243749 20/05/2023 RITA DEVI 3401005WL013201 RITA DEVI 00197 BKID0JHARGB 1368 1368 Processed 27/05/2023 1906572519 Mrs. RITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 17784 17784
15 CHANHO JH-01-005-005-001/189
(CHOREYA) 		3401005000NRG24190520230243245 20/05/2023 MANA DEVI 3401005WL013146 MANA DEVI 00354 PUNB0040720 2736 2736 Processed 27/05/2023 1906572545 Mrs. MANA DEVI W/O SHIVDAYAL RAM . VANANCHAL GRAMIN BANK(607210)
16 CHANHO JH-01-005-005-001/891
(CHOREYA) 		3401005000NRG24200520230254284 20/05/2023 NISHA DEVI 3401005WL013773 NISHA DEVI 00354 PUNB0040720 1368 1368 Processed 27/05/2023 1906572512 NISHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 4104 4104
17 CHANHO JH-01-005-005-001/1075
(CHOREYA) 		3401005000NRG24200520230254274 20/05/2023 JAGPATI DEVI 3401005WL013773 JAGPATI DEVI 00415 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1906572537 Mrs. JAGPATI DEVI VANANCHAL GRAMIN BANK(607210)
18 CHANHO JH-01-005-005-001/1288
(CHOREYA) 		3401005000NRG24190520230243742 20/05/2023 RAMDAS RAM 3401005WL013201 RAMDAS RAM 00415 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1906572535 Mr. RAMDAS RAM VANANCHAL GRAMIN BANK(607210)
19 CHANHO JH-01-005-005-001/170
(CHOREYA) 		3401005000NRG24200520230254275 20/05/2023 SOMA ORAON 3401005WL013773 SOMA ORAON 00415 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1906572521 Mr. SOMA ORAON VANANCHAL GRAMIN BANK(607210)
20 CHANHO JH-01-005-005-001/344
(CHOREYA) 		3401005000NRG24200520230254277 20/05/2023 ATWA ORAON 3401005WL013773 ATWA ORAON 00415 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1906572523 Mr. ETWA ORAON S/O BANDHANA ORAON . VANANCHAL GRAMIN BANK(607210)
21 CHANHO JH-01-005-005-001/455
(CHOREYA) 		3401005000NRG24190520230243747 20/05/2023 SUKRI ORAON 3401005WL013201 SUKRI ORAON 00415 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1906572524 SUKRI ORAON ICICI BANK LTD(508534)
22 CHANHO JH-01-005-005-001/539
(CHOREYA) 		3401005000NRG24200520230254279 20/05/2023 PARO DEVI 3401005WL013773 PARO DEVI 00415 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1906572527 Mr. PARO DEVI VANANCHAL GRAMIN BANK(607210)
23 CHANHO JH-01-005-005-001/936
(CHOREYA) 		3401005000NRG24200520230254285 20/05/2023 GAYTRI DEVI 3401005WL013773 GAYTRI DEVI 00415 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1906572541 Mrs. GAYTRI DEVI VANANCHAL GRAMIN BANK(607210)
24 CHANHO JH-01-005-005-002/162
(CHOREYA) 		3401005000NRG24190520230243250 20/05/2023 SUKRA ORAON 3401005WL013146 SUKRA ORAON 00415 SBIN0RRVCGB 2736 2736 Processed 27/05/2023 1906572525 SUKRA ORAON BANK OF INDIA(508505)
SubTotal 12312 12312
25 CHANHO JH-01-005-005-001/1161
(CHOREYA) 		3401005000NRG24190520230243741 20/05/2023 SABITA KUMARI 3401005WL013201 SABITA KUMARI 00462 UCBA0000803 1368 1368 Processed 27/05/2023 1906572513 Sabita Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
26 CHANHO JH-01-005-005-001/1127
(CHOREYA) 		3401005000NRG24190520230243740 20/05/2023 ABDUL AZIZ 3401005WL013201 ABDUL AZIZ 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1906572532 ABDUL AZIZ BANK OF INDIA(508505)
27 CHANHO JH-01-005-005-001/1382
(CHOREYA) 		3401005000NRG24200520230247442 20/05/2023 ASHOK RAM 3401005WL013422 ASHOK RAM 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1906572536 ASHOK RAM ICICI BANK LTD(508534)
28 CHANHO JH-01-005-005-001/419
(CHOREYA) 		3401005000NRG24190520230243746 20/05/2023 EWA LAKRA 3401005WL013201 EWA LAKRA 00695 SBIN0RRVCGB 2736 2736 Processed 27/05/2023 1906572526 Mrs. IBHA LAKRA VANANCHAL GRAMIN BANK(607210)
29 CHANHO JH-01-005-005-001/494
(CHOREYA) 		3401005000NRG24190520230243359 20/05/2023 BHUKLI DEVI 3401005WL013153 BHUKLI DEVI 00695 SBIN0RRVCGB 2736 2736 Processed 27/05/2023 1906572530 Mrs. BHUKHLI DEVI VANANCHAL GRAMIN BANK(607210)
30 CHANHO JH-01-005-005-001/494
(CHOREYA) 		3401005000NRG24190520230243360 20/05/2023 NIRMAL RAM 3401005WL013153 NIRMAL RAM 00695 SBIN0RRVCGB 2736 2736 Processed 27/05/2023 1906572529 Mr. NIRMAL RAM VANANCHAL GRAMIN BANK(607210)
31 CHANHO JH-01-005-005-001/503
(CHOREYA) 		3401005000NRG24200520230254278 20/05/2023 SUKRA RAM 3401005WL013773 SUKRA RAM 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1906572522 SUKRA RAM ICICI BANK LTD(508534)
32 CHANHO JH-01-005-005-001/652
(CHOREYA) 		3401005000NRG24200520230254280 20/05/2023 BIGO BHAGTAIN 3401005WL013773 BIGO BHAGTAIN 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1906572533 Mrs. VIGO ORAON W/O BIRSA ORAON . VANANCHAL GRAMIN BANK(607210)
33 CHANHO JH-01-005-005-001/656
(CHOREYA) 		3401005000NRG24200520230254281 20/05/2023 BASANTI DEVI 3401005WL013773 BASANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1906572528 Mr. BASANTI BHAGTAIN VANANCHAL GRAMIN BANK(607210)
34 CHANHO JH-01-005-005-001/668
(CHOREYA) 		3401005000NRG24200520230254282 20/05/2023 MANGI ORAON 3401005WL013773 MANGI ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1906572534 Mrs. MANGI ORAON VANANCHAL GRAMIN BANK(607210)
35 CHANHO JH-01-005-005-001/668
(CHOREYA) 		3401005000NRG24200520230254283 20/05/2023 SOHRAI ORAON 3401005WL013773 SOHRAI ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1906572531 Mr. SOHRAI ORAON S/O LATE BAJU ORAON . VANANCHAL GRAMIN BANK(607210)
36 CHANHO JH-01-005-005-002/38
(CHOREYA) 		3401005000NRG24190520230243251 20/05/2023 THAKRI ORAON 3401005WL013146 THAKRI ORAON 00695 SBIN0RRVCGB 2736 2736 Processed 27/05/2023 1906572542 Mr. THAKARI ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 20520 20520
Total 67032 67032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005005_200523APB_FTO_146662 BANK OF INDIA BKID0004903 TANGER 6840
2 CHANHO JH3401005005_200523APB_FTO_146662 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 4104
3 CHANHO JH3401005005_200523APB_FTO_146662 JHARKHAND GRAMIN BANK BKID0JHARGB Choreya 17784
4 CHANHO JH3401005005_200523APB_FTO_146662 Punjab National Bank PUNB0040720 Mandar 4104
5 CHANHO JH3401005005_200523APB_FTO_146662 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 12312
6 CHANHO JH3401005005_200523APB_FTO_146662 UCO Bank UCBA0000803 BERO 1368
7 CHANHO JH3401005005_200523APB_FTO_146662 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHOREYA 20520

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