Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:24:52 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005008_020423APB_FTO_4812
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-01-005-008-001/420
(MURTO) 		3401005000NRG23Z010420232097603 02/04/2023 PRATIMA DEVI 3401005WL118437 PRATIMA DEVI 00048 BKID0004903 324 324 Processed 04/04/2023 S71473572 PRATIMA DEVI BANK OF INDIA(508505)
SubTotal 324 324
2 CHANHO JH-01-005-008-004/225
(MURTO) 		3401005000NRG23Z270320232043890 02/04/2023 JUGI ORAON 3401005WL115297 JUGI ORAON 00048 BKID0005905 162 162 Processed 04/04/2023 S71473572 JUGI ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
3 CHANHO JH-01-005-008-004/25
(MURTO) 		3401005000NRG23Z010420232097587 02/04/2023 PRABHU ORAON 3401005WL118435 PRABHU ORAON 00168 ICIC0000538 378 378 Processed 04/04/2023 S71473572 PRABHU ORAON ICICI BANK LTD(508534)
4 CHANHO JH-01-005-013-001/82
(SILAGAIN) 		3401005000NRG23Z020420232101531 02/04/2023 GUHA ORAON 3401005WL118696 GUHA ORAON 00168 ICIC0000538 324 324 Processed 04/04/2023 S71473572 GUHA ORAON ICICI BANK LTD(508534)
SubTotal 702 702
5 CHANHO JH-01-005-002-002/323
(BEYASI) 		3401005000NRG23Z310320232073317 02/04/2023 SUCHITA ORAON 3401005WL117111 SUCHITA ORAON 00354 PUNB0074620 324 324 Processed 04/04/2023 S71473572 SUCHITA ORAON PUNJAB NATIONAL BANK(508568)
6 CHANHO JH-01-005-008-001/16
(MURTO) 		3401005000NRG23Z270320232043885 02/04/2023 BUDHNI ORAON 3401005WL115297 BUDHNI ORAON 00354 PUNB0074620 162 162 Processed 04/04/2023 S71473572 BUDHNI ORAON PUNJAB NATIONAL BANK(508568)
7 CHANHO JH-01-005-008-003/2
(MURTO) 		3401005000NRG23Z010420232097577 02/04/2023 AMRU MAHTO 3401005WL118434 AMRU MAHTO 00354 PUNB0074620 378 378 Processed 04/04/2023 S71473572 Amru Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
8 CHANHO JH-01-005-008-003/201
(MURTO) 		3401005000NRG23Z010420232097586 02/04/2023 REENA MAHTO 3401005WL118435 REENA MAHTO 00354 PUNB0074620 378 378 Processed 04/04/2023 S71473572 REENA MAHTO BANK OF INDIA(508505)
9 CHANHO JH-01-005-008-003/30
(MURTO) 		3401005000NRG23Z310320232073320 02/04/2023 FULKUMARI ORAON 3401005WL117111 FULKUMARI ORAON 00354 PUNB0074620 324 324 Processed 04/04/2023 S71473572 FULKUMARI ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
10 CHANHO JH-01-005-008-003/30
(MURTO) 		3401005000NRG23Z310320232073319 02/04/2023 KARMCHAND ORAON 3401005WL117111 KARMCHAND ORAON 00354 PUNB0074620 324 324 Processed 04/04/2023 S71473572 KARAMCHAND ORAON PUNJAB NATIONAL BANK(508568)
11 CHANHO JH-01-005-008-003/35
(MURTO) 		3401005000NRG23Z010420232097578 02/04/2023 MANGRA ORAON 3401005WL118434 MANGRA ORAON 00354 PUNB0074620 378 378 Processed 04/04/2023 S71473572 MANGRA ORAON PUNJAB NATIONAL BANK(508568)
12 CHANHO JH-01-005-008-003/83
(MURTO) 		3401005000NRG23Z020420232101440 02/04/2023 RAIYA ORAON 3401005WL118687 RAIYA ORAON 00354 PUNB0074620 324 324 Processed 04/04/2023 S71473572 RAIYA ORAON PUNJAB NATIONAL BANK(508568)
13 CHANHO JH-01-005-008-003/93
(MURTO) 		3401005000NRG23Z020420232101441 02/04/2023 MAHMUD ANSARI 3401005WL118687 MAHMUD ANSARI 00354 PUNB0074620 324 324 Processed 04/04/2023 S71473572 Mr. MAHMUD ANSARI VANANCHAL GRAMIN BANK(607210)
14 CHANHO JH-01-005-008-004/13
(MURTO) 		3401005000NRG23Z270320232043887 02/04/2023 JAGO ORAON 3401005WL115297 JAGO ORAON 00354 PUNB0074620 162 162 Processed 04/04/2023 S71473572 JAGO ORAON S/O LATE DH PUNJAB NATIONAL BANK(508568)
15 CHANHO JH-01-005-008-004/211
(MURTO) 		3401005000NRG23Z270320232043888 02/04/2023 BAJI ORAON 3401005WL115297 BAJI ORAON 00354 PUNB0074620 162 162 Processed 04/04/2023 S71473572 BAJI ORAON PUNJAB NATIONAL BANK(508568)
16 CHANHO JH-01-005-008-004/216
(MURTO) 		3401005000NRG23Z270320232043889 02/04/2023 KANDNA ORAON 3401005WL115297 KANDNA ORAON 00354 PUNB0074620 162 162 Processed 04/04/2023 S71473572 KANDANA ORAON PUNJAB NATIONAL BANK(508568)
17 CHANHO JH-01-005-008-004/27
(MURTO) 		3401005000NRG23Z010420232097580 02/04/2023 BASANTI DEVI 3401005WL118434 BASANTI DEVI 00354 PUNB0074620 378 378 Processed 04/04/2023 S71473572 VASANTI DEVI PUNJAB NATIONAL BANK(508568)
18 CHANHO JH-01-005-008-004/28
(MURTO) 		3401005000NRG23Z020420232101435 02/04/2023 SITA DEVI 3401005WL118686 SITA DEVI 00354 PUNB0074620 324 324 Processed 04/04/2023 S71473572 SITA DEVI PUNJAB NATIONAL BANK(508568)
19 CHANHO JH-01-005-008-004/34
(MURTO) 		3401005000NRG23Z020420232101432 02/04/2023 BOLWA ORAON 3401005WL118685 BOLWA ORAON 00354 PUNB0074620 324 324 Processed 04/04/2023 S71473572 BOLWA ORAON ICICI BANK LTD(508534)
20 CHANHO JH-01-005-008-005/121
(MURTO) 		3401005000NRG23Z020420232101436 02/04/2023 KALAWATI DEVI 3401005WL118686 KALAWATI DEVI 00354 PUNB0074620 324 324 Processed 04/04/2023 S71473572 KALAWATI DEVI PUNJAB NATIONAL BANK(508568)
21 CHANHO JH-01-005-008-005/122
(MURTO) 		3401005000NRG23Z010420232097604 02/04/2023 JINGU ORAON 3401005WL118437 JINGU ORAON 00354 PUNB0074620 378 378 Processed 04/04/2023 S71473572 JINGU ORAON PUNJAB NATIONAL BANK(508568)
22 CHANHO JH-01-005-008-005/126
(MURTO) 		3401005000NRG23Z010420232097594 02/04/2023 RAVI ORAON 3401005WL118436 RAVI ORAON 00354 PUNB0074620 378 378 Processed 04/04/2023 S71473572 RAVI ORAON PUNJAB NATIONAL BANK(508568)
23 CHANHO JH-01-005-008-005/139
(MURTO) 		3401005000NRG23Z010420232097581 02/04/2023 TETRI ORAON 3401005WL118434 TETRI ORAON 00354 PUNB0074620 378 378 Processed 04/04/2023 S71473572 TETRI ORAON PUNJAB NATIONAL BANK(508568)
24 CHANHO JH-01-005-008-005/147
(MURTO) 		3401005000NRG23Z020420232101442 02/04/2023 BUGO ORAON 3401005WL118687 BUGO ORAON 00354 PUNB0074620 324 324 Processed 04/04/2023 S71473572 BIGO ORAON PUNJAB NATIONAL BANK(508568)
25 CHANHO JH-01-005-008-005/18
(MURTO) 		3401005000NRG23Z010420232097595 02/04/2023 SANTI DEVI 3401005WL118436 SANTI DEVI 00354 PUNB0074620 378 378 Processed 04/04/2023 S71473572 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
26 CHANHO JH-01-005-008-005/290
(MURTO) 		3401005000NRG23Z010420232097596 02/04/2023 DHURWA LOHRA 3401005WL118436 DHURWA LOHRA 00354 PUNB0074620 378 378 Processed 04/04/2023 S71473572 Dhurwa Lohra PUNJAB NATIONAL BANK(508568)
27 CHANHO JH-01-005-008-005/292
(MURTO) 		3401005000NRG23Z010420232097589 02/04/2023 MAGDALI KUJUR 3401005WL118435 MAGDALI KUJUR 00354 PUNB0074620 378 378 Processed 04/04/2023 S71473572 Magdali Kujur PUNJAB NATIONAL BANK(508568)
28 CHANHO JH-01-005-008-005/328
(MURTO) 		3401005000NRG23Z010420232097597 02/04/2023 VIRENDRA LOHRA 3401005WL118436 VIRENDRA LOHRA 00354 PUNB0074620 378 378 Processed 04/04/2023 S71473572 VIRENDAR LOHRA PUNJAB NATIONAL BANK(508568)
29 CHANHO JH-01-005-013-001/109
(SILAGAIN) 		3401005000NRG23Z010420232097605 02/04/2023 GITA DEVI 3401005WL118437 GITA DEVI 00354 PUNB0074620 324 324 Processed 04/04/2023 S71473572 GITA DEVI PUNJAB NATIONAL BANK(508568)
30 CHANHO JH-01-005-013-001/139
(SILAGAIN) 		3401005000NRG23Z010420232097606 02/04/2023 RAJU GOPE 3401005WL118437 RAJU GOPE 00354 PUNB0074620 324 324 Processed 04/04/2023 S71473572 RAJU GOP PUNJAB NATIONAL BANK(508568)
31 CHANHO JH-01-005-013-001/396
(SILAGAIN) 		3401005000NRG23Z020420232101528 02/04/2023 RAM KUMAR SHAHI 3401005WL118696 RAM KUMAR SHAHI 00354 PUNB0074620 324 324 Processed 04/04/2023 S71473572 RAM KUMAR SAHI IDBI BANK(607095)
32 CHANHO JH-01-005-013-001/396
(SILAGAIN) 		3401005000NRG23Z010420232097607 02/04/2023 RITA DEVI 3401005WL118437 RITA DEVI 00354 PUNB0074620 324 324 Processed 04/04/2023 S71473572 Rita Devi PUNJAB NATIONAL BANK(508568)
33 CHANHO JH-01-005-013-001/454
(SILAGAIN) 		3401005000NRG23Z020420232101529 02/04/2023 SUBODH KUMAR SAHI 3401005WL118696 SUBODH KUMAR SAHI 00354 PUNB0074620 324 324 Processed 04/04/2023 S71473572 SUBODH KUMAR SAHI PUNJAB NATIONAL BANK(508568)
34 CHANHO JH-01-005-013-001/80
(SILAGAIN) 		3401005000NRG23Z020420232101530 02/04/2023 TEJ NARAYAN SINGH 3401005WL118696 TEJ NARAYAN SINGH 00354 PUNB0074620 324 324 Processed 04/04/2023 S71473572 TEJ NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
35 CHANHO JH-01-005-013-002/204
(SILAGAIN) 		3401005000NRG23Z020420232101532 02/04/2023 MANJUR ANSARI 3401005WL118696 MANJUR ANSARI 00354 PUNB0074620 324 324 Processed 04/04/2023 S71473572 Mnjur Ansari PUNJAB NATIONAL BANK(508568)
36 CHANHO JH-01-005-013-003/427
(SILAGAIN) 		3401005000NRG23Z020420232101534 02/04/2023 MALTI DEVI 3401005WL118696 MALTI DEVI 00354 PUNB0074620 324 324 Processed 04/04/2023 S71473572 MALTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 10314 10314
37 CHANHO JH-01-005-008-003/78
(MURTO) 		3401005000NRG23Z010420232097579 02/04/2023 BALESHWAR MUNDA 3401005WL118434 BALESHWAR MUNDA 00415 SBIN0014339 378 378 Processed 04/04/2023 S71473572 MR BALESHWAR MUNDA STATE BANK OF INDIA(508548)
SubTotal 378 378
Total 11880 11880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005008_020423APB_FTO_4812 BANK OF INDIA BKID0004903 TANGER 324
2 CHANHO JH3401005008_020423APB_FTO_4812 BANK OF INDIA BKID0005905 MANDER 162
3 CHANHO JH3401005008_020423APB_FTO_4812 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 702
4 CHANHO JH3401005008_020423APB_FTO_4812 Punjab National Bank PUNB0074620 Chanho 10314
5 CHANHO JH3401005008_020423APB_FTO_4812 State Bank of India SBIN0014339 MANDER 378

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