Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:15:08 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005005_050723APB_FTO_311144
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-01-005-005-002/151
(CHOREYA) 		3401005000NRG24050720230612525 05/07/2023 CHARAN BARLA 3401005WL033368 CHARAN BARLA 00048 BKID0004903 1368 1368 Processed 13/07/2023 3376336891 CHARAN MUNDA ICICI BANK LTD(508534)
2 CHANHO JH-01-005-005-002/1623
(CHOREYA) 		3401005000NRG24050720230612528 05/07/2023 KUSHINTA DEVI 3401005WL033368 KUSHINTA DEVI 00048 BKID0004903 1368 1368 Processed 13/07/2023 3376336893 Mrs. KUSHINTA DEVI VANANCHAL GRAMIN BANK(607210)
3 CHANHO JH-01-005-005-002/189
(CHOREYA) 		3401005000NRG24050720230612532 05/07/2023 BINOD MUNDA 3401005WL033368 BINOD MUNDA 00048 BKID0004903 1368 1368 Processed 13/07/2023 3376336892 Mr. BINOD MUNDA& SUMITRA DEVI . VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
4 CHANHO JH-01-005-005-002/1140
(CHOREYA) 		3401005000NRG24030720230599482 05/07/2023 KHUSHBU KUMARI 3401005WL032508 KHUSHBU KUMARI 00048 BKID0005905 1368 1368 Processed 13/07/2023 3376336894 SIMON KUJUR BANK OF INDIA(508505)
SubTotal 1368 1368
5 CHANHO JH-01-005-005-002/151
(CHOREYA) 		3401005000NRG24050720230612526 05/07/2023 NANKUMARI DEVI 3401005WL033368 NANKUMARI DEVI 00168 ICIC0000538 1368 1368 Processed 13/07/2023 3376336863 NANKUMARI DEVI ICICI BANK LTD(508534)
6 CHANHO JH-01-005-005-002/91
(CHOREYA) 		3401005000NRG24030720230599490 05/07/2023 DILIP ORAON 3401005WL032508 DILIP ORAON 00168 ICIC0000538 1368 1368 Processed 13/07/2023 3376336865 DILIP ORAON ICICI BANK LTD(508534)
7 CHANHO JH-01-005-005-002/97
(CHOREYA) 		3401005000NRG24030720230599492 05/07/2023 PHAGAN DEVI 3401005WL032508 PHAGAN DEVI 00168 ICIC0000538 1368 1368 Processed 13/07/2023 3376336864 PHAGAN DEVI ICICI BANK LTD(508534)
SubTotal 4104 4104
8 CHANHO JH-01-005-005-002/103
(CHOREYA) 		3401005000NRG24030720230599480 05/07/2023 SAJAN DEVI 3401005WL032508 SAJAN DEVI 00197 BKID0JHARGB 1368 1368 Processed 13/07/2023 3376336867 SAJAN DEVI ICICI BANK LTD(508534)
9 CHANHO JH-01-005-005-002/187
(CHOREYA) 		3401005000NRG24050720230612530 05/07/2023 AJAY ORAON 3401005WL033368 AJAY ORAON 00197 BKID0JHARGB 1368 1368 Processed 13/07/2023 3376336869 Mr. AJAY ORAON VANANCHAL GRAMIN BANK(607210)
10 CHANHO JH-01-005-005-002/58
(CHOREYA) 		3401005000NRG24050720230612535 05/07/2023 DHOLE ORAON 3401005WL033368 DHOLE ORAON 00197 BKID0JHARGB 1368 1368 Processed 13/07/2023 3376336868 DHOLE ORAON ICICI BANK LTD(508534)
11 CHANHO JH-01-005-005-002/81
(CHOREYA) 		3401005000NRG24030720230599486 05/07/2023 BISU ORAON 3401005WL032508 BISU ORAON 00197 BKID0JHARGB 1368 1368 Processed 13/07/2023 3376336866 Mr. BISU ORAON S/O LT NANDU ORAON . VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
12 CHANHO JH-01-005-005-002/105
(CHOREYA) 		3401005000NRG24030720230599481 05/07/2023 BASANTI DEVI 3401005WL032508 BASANTI DEVI 00415 SBIN0014339 1368 1368 Processed 13/07/2023 3376336889 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
13 CHANHO JH-01-005-005-002/1139
(CHOREYA) 		3401005000NRG24050720230612519 05/07/2023 SOMA ORAON 3401005WL033368 SOMA ORAON 00415 SBIN0014339 1368 1368 Processed 13/07/2023 3376336887 MR SOMA ORAON STATE BANK OF INDIA(508548)
14 CHANHO JH-01-005-005-002/1161
(CHOREYA) 		3401005000NRG24050720230612520 05/07/2023 SANDEEP ORAON 3401005WL033368 SANDEEP ORAON 00415 SBIN0014339 1368 1368 Processed 13/07/2023 3376336886 MR SANDEEP ORAON STATE BANK OF INDIA(508548)
15 CHANHO JH-01-005-005-002/1186
(CHOREYA) 		3401005000NRG24050720230612521 05/07/2023 AJAY ORAON 3401005WL033368 AJAY ORAON 00415 SBIN0014339 1368 1368 Processed 13/07/2023 3376336888 Ajay Oraon FINO PAYMENTS BANK LTD(608001)
16 CHANHO JH-01-005-005-002/1622
(CHOREYA) 		3401005000NRG24050720230612527 05/07/2023 SUNITA DEVI 3401005WL033368 SUNITA DEVI 00415 SBIN0014339 1368 1368 Processed 13/07/2023 3376336890 SUNITA KUMARI VANANCHAL GRAMIN BANK(607210)
17 CHANHO JH-01-005-005-002/56
(CHOREYA) 		3401005000NRG24030720230599485 05/07/2023 ARUN ORAON 3401005WL032508 ARUN ORAON 00415 SBIN0014339 1368 1368 Processed 13/07/2023 3376336885 ARUN ORAON ICICI BANK LTD(508534)
18 CHANHO JH-01-005-005-002/83
(CHOREYA) 		3401005000NRG24030720230599488 05/07/2023 RAJENDR MUNDA 3401005WL032508 RAJENDR MUNDA 00415 SBIN0014339 1368 1368 Processed 13/07/2023 3376336884 RAJENDR MUNDA ICICI BANK LTD(508534)
SubTotal 9576 9576
19 CHANHO JH-01-005-005-002/184
(CHOREYA) 		3401005000NRG24050720230612529 05/07/2023 KARTIK MUNDA 3401005WL033368 KARTIK MUNDA 00415 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3376336881 Mr. KARTIK MUNDA VANANCHAL GRAMIN BANK(607210)
20 CHANHO JH-01-005-005-002/187
(CHOREYA) 		3401005000NRG24050720230612531 05/07/2023 PUSHPA TIRKIY 3401005WL033368 PUSHPA TIRKIY 00415 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3376336880 PUSHPA TIRKI BANK OF INDIA(508505)
21 CHANHO JH-01-005-005-002/261
(CHOREYA) 		3401005000NRG24050720230612533 05/07/2023 MAHESH ORAON 3401005WL033368 MAHESH ORAON 00415 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3376336882 Mr. MAHESH ORAON VANANCHAL GRAMIN BANK(607210)
22 CHANHO JH-01-005-005-002/262
(CHOREYA) 		3401005000NRG24050720230612534 05/07/2023 SHANKAR ORAON 3401005WL033368 SHANKAR ORAON 00415 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3376336877 SHANKAR ORAON S O BHOSA ORAON UNION BANK OF INDIA(508500)
23 CHANHO JH-01-005-005-002/69
(CHOREYA) 		3401005000NRG24030720230599475 05/07/2023 NARESH MUNDA 3401005WL032507 NARESH MUNDA 00415 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3376336870 NARESH MUNDA ICICI BANK LTD(508534)
24 CHANHO JH-01-005-005-002/83
(CHOREYA) 		3401005000NRG24030720230599487 05/07/2023 DILMAIN MUNDA 3401005WL032508 DILMAIN MUNDA 00415 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3376336874 Mr. DILMAIN MUNDA S/O JAGESWAR MUNDA . VANANCHAL GRAMIN BANK(607210)
25 CHANHO JH-01-005-005-002/91
(CHOREYA) 		3401005000NRG24030720230599489 05/07/2023 SOHADRA DEVI 3401005WL032508 SOHADRA DEVI 00415 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3376336871 Mr. JOURA ORAON S/O.FAGU ORAON . VANANCHAL GRAMIN BANK(607210)
26 CHANHO JH-01-005-005-002/97
(CHOREYA) 		3401005000NRG24030720230599491 05/07/2023 TONA ORAON 3401005WL032508 TONA ORAON 00415 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3376336873 TONA ORAON ICICI BANK LTD(508534)
27 CHANHO JH-01-005-005-003/36
(CHOREYA) 		3401005000NRG24030720230599493 05/07/2023 BIRSHI DEVI 3401005WL032508 BIRSHI DEVI 00415 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3376336876 Mr. BIRSI DEVI W/O.KHUDI MUNDA . VANANCHAL GRAMIN BANK(607210)
28 CHANHO JH-01-005-005-002/113
(CHOREYA) 		3401005000NRG24050720230612518 05/07/2023 MANJU DEVI 3401005WL033368 MANJU DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3376336878 Mrs. MANJU DEVI W/O MANRAJ MUNDA . VANANCHAL GRAMIN BANK(607210)
29 CHANHO JH-01-005-005-002/1185
(CHOREYA) 		3401005000NRG24030720230599483 05/07/2023 SHIV DAYAL MUNDA 3401005WL032508 SHIV DAYAL MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3376336895 Mr. SHIVDAYAL MUNDA VANANCHAL GRAMIN BANK(607210)
30 CHANHO JH-01-005-005-002/121
(CHOREYA) 		3401005000NRG24050720230612522 05/07/2023 NAMINA ORAON 3401005WL033368 NAMINA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3376336879 Mr. NAMINA ORAON VANANCHAL GRAMIN BANK(607210)
31 CHANHO JH-01-005-005-002/173
(CHOREYA) 		3401005000NRG24030720230599474 05/07/2023 MUNNA LOHRA 3401005WL032507 MUNNA LOHRA 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3376336872 Mr. MUNNA LOHRA S/O.MANBOD LOHRA . VANANCHAL GRAMIN BANK(607210)
32 CHANHO JH-01-005-005-002/43
(CHOREYA) 		3401005000NRG24030720230599484 05/07/2023 FULO DEVI 3401005WL032508 FULO DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3376336875 FULO DEVI ICICI BANK LTD(508534)
33 CHANHO JH-01-005-005-002/71
(CHOREYA) 		3401005000NRG24030720230599476 05/07/2023 BALKAHI DEVI 3401005WL032507 BALKAHI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3376336883 Mrs. BALKAHI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 20520 20520
Total 45144 45144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005005_050723APB_FTO_311144 BANK OF INDIA BKID0004903 TANGER 4104
2 CHANHO JH3401005005_050723APB_FTO_311144 BANK OF INDIA BKID0005905 MANDER 1368
3 CHANHO JH3401005005_050723APB_FTO_311144 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 4104
4 CHANHO JH3401005005_050723APB_FTO_311144 JHARKHAND GRAMIN BANK BKID0JHARGB Choreya 5472
5 CHANHO JH3401005005_050723APB_FTO_311144 State Bank of India SBIN0014339 MANDER 9576
6 CHANHO JH3401005005_050723APB_FTO_311144 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 12312
7 CHANHO JH3401005005_050723APB_FTO_311144 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHOREYA 8208

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