Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:30:02 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005008_290423APB_FTO_72230
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-01-005-002-002/100
(BEYASI) 		3401005000NRG24270420230098200 29/04/2023 SAMU MAHLI 3401005WL005211 SAMU MAHLI 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537078771 SAMU MAHLI PUNJAB NATIONAL BANK(508568)
2 CHANHO JH-01-005-002-002/134
(BEYASI) 		3401005000NRG24270420230098201 29/04/2023 LALI ORAON 3401005WL005211 LALI ORAON 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537078768 LALO ORAON PUNJAB NATIONAL BANK(508568)
3 CHANHO JH-01-005-002-002/26
(BEYASI) 		3401005000NRG24270420230098202 29/04/2023 SOMA ORAON 3401005WL005211 SOMA ORAON 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537078770 SOMA ORAON ICICI BANK LTD(508534)
4 CHANHO JH-01-005-002-002/27
(BEYASI) 		3401005000NRG24270420230098203 29/04/2023 ETWA ORAON 3401005WL005211 ETWA ORAON 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537078772 ETWA ORAON PUNJAB NATIONAL BANK(508568)
5 CHANHO JH-01-005-002-002/323
(BEYASI) 		3401005000NRG24270420230098205 29/04/2023 SUCHITA ORAON 3401005WL005211 SUCHITA ORAON 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537078761 SUCHITA ORAON PUNJAB NATIONAL BANK(508568)
6 CHANHO JH-01-005-002-002/336
(BEYASI) 		3401005000NRG24270420230098206 29/04/2023 SANCHARYA ORAON 3401005WL005211 SANCHARYA ORAON 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537078766 SANICHRIYA ORAON PUNJAB NATIONAL BANK(508568)
7 CHANHO JH-01-005-002-002/352
(BEYASI) 		3401005000NRG24270420230098208 29/04/2023 SIMA ORAON 3401005WL005211 SIMA ORAON 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537078760 ASHOK ORAON S/O-JUBE URAIN BANK OF INDIA(508505)
8 CHANHO JH-01-005-002-002/355
(BEYASI) 		3401005000NRG24270420230098209 29/04/2023 PANCHI ORAON 3401005WL005211 PANCHI ORAON 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537078759 PANCHI ORAON PUNJAB NATIONAL BANK(508568)
9 CHANHO JH-01-005-002-002/369
(BEYASI) 		3401005000NRG24270420230098210 29/04/2023 HARISH ORAON 3401005WL005211 HARISH ORAON 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537078767 HARISH ORAON CANARA BANK(508532)
10 CHANHO JH-01-005-002-002/44
(BEYASI) 		3401005000NRG24270420230098211 29/04/2023 PANCHI DEVI 3401005WL005211 PANCHI DEVI 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537078765 PANCHI ORAON PUNJAB NATIONAL BANK(508568)
11 CHANHO JH-01-005-002-002/629
(BEYASI) 		3401005000NRG24270420230098212 29/04/2023 PRAMOD ORAON 3401005WL005211 PRAMOD ORAON 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537078764 PRAMOD ORAON PUNJAB NATIONAL BANK(508568)
12 CHANHO JH-01-005-002-002/633
(BEYASI) 		3401005000NRG24270420230098213 29/04/2023 ROJAMAT ANSARI 3401005WL005211 ROJAMAT ANSARI 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537078762 Rojamat Ansari PUNJAB NATIONAL BANK(508568)
13 CHANHO JH-01-005-002-002/73
(BEYASI) 		3401005000NRG24270420230098214 29/04/2023 ETWA ORAON 3401005WL005211 ETWA ORAON 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537078769 ETWA ORAON PUNJAB NATIONAL BANK(508568)
14 CHANHO JH-01-005-002-002/93
(BEYASI) 		3401005000NRG24270420230098215 29/04/2023 DEEPAK KUMAR MAHTO 3401005WL005211 DEEPAK KUMAR MAHTO 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537078763 DEEPAK KUMAR MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 19152 19152
15 CHANHO JH-01-005-002-002/323
(BEYASI) 		3401005000NRG24270420230098204 29/04/2023 SUNIL ORAON 3401005WL005211 SUNIL ORAON 00691 IPOS0000001 1368 1368 Processed 13/05/2023 1537078758 SUNIL ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
Total 20520 20520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005008_290423APB_FTO_72230 Punjab National Bank PUNB0074620 Chanho 19152
2 CHANHO JH3401005008_290423APB_FTO_72230 India Post Payments Bank IPOS0000001 RANCHI 1368

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