Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:08:51 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005011_290523APB_FTO_176601
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-01-005-011-004/282
(RAGHUNATHPUR) 		3401005000NRG24290520230311419 29/05/2023 RUPI ORAON 3401005WL016936 RUPI ORAON 00048 BKID0004903 1368 1368 Processed 01/06/2023 1998749897 RUPI ORAON BANK OF INDIA(508505)
2 CHANHO JH-01-005-011-004/499
(RAGHUNATHPUR) 		3401005000NRG24290520230314023 29/05/2023 TITARI ORAON 3401005WL017113 TITARI ORAON 00048 BKID0004903 1368 1368 Processed 01/06/2023 1998749889 TITARI ORAON BANK OF INDIA(508505)
3 CHANHO JH-01-005-011-004/867
(RAGHUNATHPUR) 		3401005000NRG24290520230314027 29/05/2023 SOME ORAON 3401005WL017113 SOME ORAON 00048 BKID0004903 1368 1368 Processed 01/06/2023 1998749888 SOME ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 4104 4104
4 CHANHO JH-01-005-011-001/146
(RAGHUNATHPUR) 		3401005000NRG24290520230314104 29/05/2023 SHABITA DEVI 3401005WL017120 SHABITA DEVI 00354 PUNB0074620 1368 1368 Processed 01/06/2023 1998749892 SHABITA DEVI PUNJAB NATIONAL BANK(508568)
5 CHANHO JH-01-005-011-001/248
(RAGHUNATHPUR) 		3401005000NRG24290520230314106 29/05/2023 BASANTI DEVI 3401005WL017120 BASANTI DEVI 00354 PUNB0074620 1368 1368 Processed 01/06/2023 1998749896 BASANTI DEVI ICICI BANK LTD(508534)
6 CHANHO JH-01-005-011-001/248
(RAGHUNATHPUR) 		3401005000NRG24290520230314105 29/05/2023 JHARIYA MAHTO 3401005WL017120 JHARIYA MAHTO 00354 PUNB0074620 1368 1368 Processed 01/06/2023 1998749890 JHARI MAHTO ICICI BANK LTD(508534)
7 CHANHO JH-01-005-011-001/423
(RAGHUNATHPUR) 		3401005000NRG24290520230314107 29/05/2023 SUNIL THAKUR 3401005WL017120 SUNIL THAKUR 00354 PUNB0074620 1368 1368 Processed 01/06/2023 1998749893 SUNIL THAKUR ICICI BANK LTD(508534)
8 CHANHO JH-01-005-011-001/436
(RAGHUNATHPUR) 		3401005000NRG24290520230314108 29/05/2023 PARASNATH MAHTO 3401005WL017120 PARASNATH MAHTO 00354 PUNB0074620 1368 1368 Processed 01/06/2023 1998749873 PARASNATH MAHTO PUNJAB NATIONAL BANK(508568)
9 CHANHO JH-01-005-011-001/436
(RAGHUNATHPUR) 		3401005000NRG24290520230314109 29/05/2023 RUKMANI DEVI 3401005WL017120 RUKMANI DEVI 00354 PUNB0074620 1368 1368 Processed 01/06/2023 1998749881 rukmani devi PUNJAB NATIONAL BANK(508568)
10 CHANHO JH-01-005-011-002/15
(RAGHUNATHPUR) 		3401005000NRG24290520230314014 29/05/2023 KAPILDEO ORAON 3401005WL017113 KAPILDEO ORAON 00354 PUNB0074620 1368 1368 Processed 01/06/2023 1998749894 KAPILDEO ORAON S/O-LATE MA PUNJAB NATIONAL BANK(508568)
11 CHANHO JH-01-005-011-002/15
(RAGHUNATHPUR) 		3401005000NRG24290520230314015 29/05/2023 SHANTI DEVI 3401005WL017113 SHANTI DEVI 00354 PUNB0074620 1368 1368 Processed 01/06/2023 1998749879 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
12 CHANHO JH-01-005-011-003/103
(RAGHUNATHPUR) 		3401005000NRG24290520230314017 29/05/2023 BINA ORAON 3401005WL017113 BINA ORAON 00354 PUNB0074620 1368 1368 Processed 01/06/2023 1998749872 BEENA ORAON PUNJAB NATIONAL BANK(508568)
13 CHANHO JH-01-005-011-003/103
(RAGHUNATHPUR) 		3401005000NRG24290520230314016 29/05/2023 JAGDISH ORAON 3401005WL017113 JAGDISH ORAON 00354 PUNB0074620 1368 1368 Processed 01/06/2023 1998749878 JAGDISH URAON PUNJAB NATIONAL BANK(508568)
14 CHANHO JH-01-005-011-003/147
(RAGHUNATHPUR) 		3401005000NRG24250520230285755 29/05/2023 MANOJ SINGH 3401005WL015505 MANOJ SINGH 00354 PUNB0074620 2736 2736 Processed 01/06/2023 1998749871 MANOJ KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHANHO JH-01-005-011-003/391
(RAGHUNATHPUR) 		3401005000NRG24290520230314018 29/05/2023 PRAVEEN SHAHI 3401005WL017113 PRAVEEN SHAHI 00354 PUNB0074620 1368 1368 Processed 01/06/2023 1998749886 PRAVEEN KUMAR SAHI INDIA POST PAYMENTS BANK LIMITED(508528)
16 CHANHO JH-01-005-011-003/64
(RAGHUNATHPUR) 		3401005000NRG24290520230311416 29/05/2023 LODHO ORAON 3401005WL016936 LODHO ORAON 00354 PUNB0074620 1368 1368 Processed 01/06/2023 1998749895 LODO ORAON PUNJAB NATIONAL BANK(508568)
17 CHANHO JH-01-005-011-003/64
(RAGHUNATHPUR) 		3401005000NRG24290520230311415 29/05/2023 MALAWATI ORAON 3401005WL016936 MALAWATI ORAON 00354 PUNB0074620 1368 1368 Processed 01/06/2023 1998749875 MALATI DEVI PUNJAB NATIONAL BANK(508568)
18 CHANHO JH-01-005-011-003/64
(RAGHUNATHPUR) 		3401005000NRG24290520230311417 29/05/2023 SULENDAR ORAON 3401005WL016936 SULENDAR ORAON 00354 PUNB0074620 1368 1368 Processed 01/06/2023 1998749876 SULENDRA ORAON PUNJAB NATIONAL BANK(508568)
19 CHANHO JH-01-005-011-003/70
(RAGHUNATHPUR) 		3401005000NRG24290520230311418 29/05/2023 JATRU ORAON 3401005WL016936 JATRU ORAON 00354 PUNB0074620 1368 1368 Processed 01/06/2023 1998749884 JATRU ORAON PUNJAB NATIONAL BANK(508568)
20 CHANHO JH-01-005-011-003/733
(RAGHUNATHPUR) 		3401005000NRG24290520230314020 29/05/2023 SARASWATI ORAON 3401005WL017113 SARASWATI ORAON 00354 PUNB0074620 1368 1368 Processed 01/06/2023 1998749880 SARSWATI ORAON PUNJAB NATIONAL BANK(508568)
21 CHANHO JH-01-005-011-003/733
(RAGHUNATHPUR) 		3401005000NRG24290520230314019 29/05/2023 SUMIT ORAON 3401005WL017113 SUMIT ORAON 00354 PUNB0074620 1368 1368 Processed 01/06/2023 1998749877 SUMIT ORAON PUNJAB NATIONAL BANK(508568)
22 CHANHO JH-01-005-011-003/96
(RAGHUNATHPUR) 		3401005000NRG24290520230314021 29/05/2023 BUDHU ORAON 3401005WL017113 BUDHU ORAON 00354 PUNB0074620 1368 1368 Processed 01/06/2023 1998749874 BUDHU ORAON PUNJAB NATIONAL BANK(508568)
23 CHANHO JH-01-005-011-004/264
(RAGHUNATHPUR) 		3401005000NRG24290520230314022 29/05/2023 JAWED ANSARI 3401005WL017113 JAWED ANSARI 00354 PUNB0074620 1368 1368 Processed 01/06/2023 1998749891 JAWED ANSARI PUNJAB NATIONAL BANK(508568)
24 CHANHO JH-01-005-011-004/589
(RAGHUNATHPUR) 		3401005000NRG24290520230314024 29/05/2023 TARJUN ORAON 3401005WL017113 TARJUN ORAON 00354 PUNB0074620 1368 1368 Processed 01/06/2023 1998749882 Tarjun Oraon PUNJAB NATIONAL BANK(508568)
25 CHANHO JH-01-005-011-004/867
(RAGHUNATHPUR) 		3401005000NRG24290520230314025 29/05/2023 CHARO ORAON 3401005WL017113 CHARO ORAON 00354 PUNB0074620 1368 1368 Processed 01/06/2023 1998749883 CHARO ORAON PUNJAB NATIONAL BANK(508568)
26 CHANHO JH-01-005-011-004/867
(RAGHUNATHPUR) 		3401005000NRG24290520230314026 29/05/2023 MANGARI ORAON 3401005WL017113 MANGARI ORAON 00354 PUNB0074620 1368 1368 Processed 01/06/2023 1998749885 MANGARI ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 32832 32832
27 CHANHO JH-01-005-011-003/147
(RAGHUNATHPUR) 		3401005000NRG24250520230285756 29/05/2023 LAXMI DEVI 3401005WL015505 LAXMI DEVI 00687 IBKL063JS71 2736 2736 Processed 01/06/2023 1998749887 LAXMI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
Total 39672 39672

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005011_290523APB_FTO_176601 BANK OF INDIA BKID0004903 TANGER 4104
2 CHANHO JH3401005011_290523APB_FTO_176601 Punjab National Bank PUNB0074620 Chanho 32832
3 CHANHO JH3401005011_290523APB_FTO_176601 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 2736

Download In Excel