Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:21:08 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005012_201023APB_FTO_672666
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-01-005-012-001/169
(ROLL) 		3401005000NRG24201020231265438 20/10/2023 GONDA TAN BHAGAT 3401005WL074844 GONDA TAN BHAGAT 00048 BKID0004903 1368 1368 Processed 24/11/2023 7960959441 Gonda Tana Bhagat FINO PAYMENTS BANK LTD(608001)
2 CHANHO JH-01-005-012-001/182
(ROLL) 		3401005000NRG24201020231265441 20/10/2023 BAHMANI EKKA 3401005WL074844 BAHMANI EKKA 00048 BKID0004903 1368 1368 Processed 24/11/2023 7960959433 VAHMANI EKKA BANK OF INDIA(508505)
3 CHANHO JH-01-005-012-001/195
(ROLL) 		3401005000NRG24201020231265442 20/10/2023 MAHADEO ORAON 3401005WL074844 MAHADEO ORAON 00048 BKID0004903 1368 1368 Processed 24/11/2023 7960959432 MAHADEO ORAON ICICI BANK LTD(508534)
4 CHANHO JH-01-005-012-001/251
(ROLL) 		3401005000NRG24201020231265553 20/10/2023 KHETWA ORAON 3401005WL074846 KHETWA ORAON 00048 BKID0004903 1368 1368 Processed 24/11/2023 7960959439 Khetwa Oraon FINO PAYMENTS BANK LTD(608001)
5 CHANHO JH-01-005-012-001/292
(ROLL) 		3401005000NRG24201020231265557 20/10/2023 MANGIYA ORAIN 3401005WL074846 MANGIYA ORAIN 00048 BKID0004903 1368 1368 Processed 24/11/2023 7960959438 Mangiya Devi FINO PAYMENTS BANK LTD(608001)
6 CHANHO JH-01-005-012-001/300
(ROLL) 		3401005000NRG24201020231265558 20/10/2023 Manila Oraon 3401005WL074846 Manila Oraon 00048 BKID0004903 1368 1368 Processed 24/11/2023 7960959437 Manila Oraon FINO PAYMENTS BANK LTD(608001)
7 CHANHO JH-01-005-012-001/307
(ROLL) 		3401005000NRG24201020231265559 20/10/2023 JURA ORAON 3401005WL074846 JURA ORAON 00048 BKID0004903 1368 1368 Processed 24/11/2023 7960959442 JURA ORAON BANK OF INDIA(508505)
8 CHANHO JH-01-005-012-001/322
(ROLL) 		3401005000NRG24201020231265560 20/10/2023 PIRI BHAGTAIN 3401005WL074846 PIRI BHAGTAIN 00048 BKID0004903 1368 1368 Processed 24/11/2023 7960959440 Piree Bhagtain FINO PAYMENTS BANK LTD(608001)
9 CHANHO JH-01-005-012-001/369
(ROLL) 		3401005000NRG24201020231265448 20/10/2023 Nanki Oraon 3401005WL074844 Nanki Oraon 00048 BKID0004903 1368 1368 Processed 24/11/2023 7960959449 Nanki Oraon FINO PAYMENTS BANK LTD(608001)
10 CHANHO JH-01-005-012-001/374
(ROLL) 		3401005000NRG24201020231265449 20/10/2023 SUKRU ORAIN 3401005WL074844 SUKRU ORAIN 00048 BKID0004903 1368 1368 Processed 24/11/2023 7960959445 Suko Orain FINO PAYMENTS BANK LTD(608001)
11 CHANHO JH-01-005-012-001/410
(ROLL) 		3401005000NRG24201020231265451 20/10/2023 NIRANJAN MINJ 3401005WL074844 NIRANJAN MINJ 00048 BKID0004903 1368 1368 Processed 24/11/2023 7960959483 Niranjan Minz FINO PAYMENTS BANK LTD(608001)
12 CHANHO JH-01-005-012-001/489
(ROLL) 		3401005000NRG24201020231265454 20/10/2023 FULDEV ORAON 3401005WL074844 FULDEV ORAON 00048 BKID0004903 1368 1368 Processed 24/11/2023 7960959448 Fuldev Oraon FINO PAYMENTS BANK LTD(608001)
13 CHANHO JH-01-005-012-001/514
(ROLL) 		3401005000NRG24201020231265455 20/10/2023 SUNITA ORAON 3401005WL074844 SUNITA ORAON 00048 BKID0004903 1368 1368 Processed 24/11/2023 7960959450 SUNITA ORAON BANK OF INDIA(508505)
14 CHANHO JH-01-005-012-001/689
(ROLL) 		3401005000NRG24201020231265464 20/10/2023 SANTOSHI DEVI 3401005WL074844 SANTOSHI DEVI 00048 BKID0004903 1368 1368 Processed 24/11/2023 7960959447 SANTOSHI DEVI BANK OF INDIA(508505)
15 CHANHO JH-01-005-012-001/69
(ROLL) 		3401005000NRG24201020231265465 20/10/2023 BALKU LOHRA 3401005WL074844 BALKU LOHRA 00048 BKID0004903 1368 1368 Processed 24/11/2023 7960959446 BALKU LOHRA ICICI BANK LTD(508534)
16 CHANHO JH-01-005-012-001/764
(ROLL) 		3401005000NRG24201020231265469 20/10/2023 Basanti oraon 3401005WL074844 Basanti oraon 00048 BKID0004903 1368 1368 Processed 24/11/2023 7960959435 BASANTI ORAIN BANK OF INDIA(508505)
17 CHANHO JH-01-005-012-001/767
(ROLL) 		3401005000NRG24201020231265471 20/10/2023 MUNIKA MINZ 3401005WL074844 MUNIKA MINZ 00048 BKID0004903 1368 1368 Processed 24/11/2023 7960959451 Munika Minz FINO PAYMENTS BANK LTD(608001)
18 CHANHO JH-01-005-012-001/84
(ROLL) 		3401005000NRG24201020231265477 20/10/2023 SUNDAR ORAON 3401005WL074844 SUNDAR ORAON 00048 BKID0004903 1368 1368 Processed 24/11/2023 7960959436 SUNDAR ORAON BANK OF INDIA(508505)
19 CHANHO JH-01-005-012-001/86
(ROLL) 		3401005000NRG24201020231265478 20/10/2023 RAMA ORAON 3401005WL074844 RAMA ORAON 00048 BKID0004903 1368 1368 Processed 24/11/2023 7960959434 RAMA ORAON ICICI BANK LTD(508534)
20 CHANHO JH-01-005-012-001/88
(ROLL) 		3401005000NRG24201020231265479 20/10/2023 SUKA ORAON 3401005WL074844 SUKA ORAON 00048 BKID0004903 1368 1368 Processed 24/11/2023 7960959444 SUKA ORAON BANK OF INDIA(508505)
SubTotal 27360 27360
21 CHANHO JH-01-005-012-001/129
(ROLL) 		3401005000NRG24201020231265434 20/10/2023 ETWAHAN ORAON 3401005WL074844 ETWAHAN ORAON 00168 ICIC0000538 1368 1368 Processed 24/11/2023 7960959455 Atwa Oraon FINO PAYMENTS BANK LTD(608001)
22 CHANHO JH-01-005-012-001/151
(ROLL) 		3401005000NRG24201020231265435 20/10/2023 HABDU ORAON 3401005WL074844 HABDU ORAON 00168 ICIC0000538 1368 1368 Processed 24/11/2023 7960959452 Habdu Oraon FINO PAYMENTS BANK LTD(608001)
23 CHANHO JH-01-005-012-001/167
(ROLL) 		3401005000NRG24201020231265437 20/10/2023 MANGE TANA BHAGAT 3401005WL074844 MANGE TANA BHAGAT 00168 ICIC0000538 1368 1368 Processed 24/11/2023 7960959454 MANGE TANA BHAGAT ICICI BANK LTD(508534)
24 CHANHO JH-01-005-012-001/280
(ROLL) 		3401005000NRG24201020231265555 20/10/2023 ASHOK ORAON 3401005WL074846 ASHOK ORAON 00168 ICIC0000538 1368 1368 Processed 24/11/2023 7960959457 ASHOK ORAON BANK OF INDIA(508505)
25 CHANHO JH-01-005-012-001/286
(ROLL) 		3401005000NRG24201020231265556 20/10/2023 RAMCHANDRA ORAON 3401005WL074846 RAMCHANDRA ORAON 00168 ICIC0000538 1368 1368 Processed 24/11/2023 7960959453 RAMCHANDRA ORAON ICICI BANK LTD(508534)
26 CHANHO JH-01-005-012-001/354
(ROLL) 		3401005000NRG24201020231265447 20/10/2023 KARIYO DEVI 3401005WL074844 KARIYO DEVI 00168 ICIC0000538 1368 1368 Processed 24/11/2023 7960959458 KARIYO DEVI ICICI BANK LTD(508534)
27 CHANHO JH-01-005-012-001/40
(ROLL) 		3401005000NRG24201020231265450 20/10/2023 RITA DEVI 3401005WL074844 RITA DEVI 00168 ICIC0000538 1368 1368 Processed 24/11/2023 7960959456 RITA DEVI ICICI BANK LTD(508534)
28 CHANHO JH-01-005-012-001/674
(ROLL) 		3401005000NRG24201020231265463 20/10/2023 RAJKUMAR ORAON 3401005WL074844 RAJKUMAR ORAON 00168 ICIC0000538 1368 1368 Processed 24/11/2023 7960959459 Rajkumar Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 10944 10944
29 CHANHO JH-01-005-012-001/339
(ROLL) 		3401005000NRG24201020231265561 20/10/2023 JAURI ORAON 3401005WL074846 JAURI ORAON 00176 IDIB000R588 1368 1368 Processed 24/11/2023 7960959443 JOURU ORAON ICICI BANK LTD(508534)
SubTotal 1368 1368
30 CHANHO JH-01-005-012-001/233
(ROLL) 		3401005000NRG24201020231265444 20/10/2023 MALWA DEVI 3401005WL074844 MALWA DEVI 00354 PUNB0074620 1368 1368 Processed 24/11/2023 7960959465 Malba Devi PUNJAB NATIONAL BANK(508568)
31 CHANHO JH-01-005-012-001/349
(ROLL) 		3401005000NRG24201020231265445 20/10/2023 Sukro orain 3401005WL074844 Sukro orain 00354 PUNB0074620 1368 1368 Processed 24/11/2023 7960959462 SUKRO ORAIN PUNJAB NATIONAL BANK(508568)
32 CHANHO JH-01-005-012-001/522
(ROLL) 		3401005000NRG24201020231265456 20/10/2023 Mamta Orain 3401005WL074844 Mamta Orain 00354 PUNB0074620 1368 1368 Processed 24/11/2023 7960959460 MAMTA KUMARI PUNJAB NATIONAL BANK(508568)
33 CHANHO JH-01-005-012-001/549
(ROLL) 		3401005000NRG24201020231265457 20/10/2023 NIKHEL BADA 3401005WL074844 NIKHEL BADA 00354 PUNB0074620 1368 1368 Processed 24/11/2023 7960959461 Nikhel Bada FINO PAYMENTS BANK LTD(608001)
34 CHANHO JH-01-005-012-001/551
(ROLL) 		3401005000NRG24201020231265458 20/10/2023 BIRU ORAON 3401005WL074844 BIRU ORAON 00354 PUNB0074620 1368 1368 Processed 24/11/2023 7960959468 Biru Oraon FINO PAYMENTS BANK LTD(608001)
35 CHANHO JH-01-005-012-001/552
(ROLL) 		3401005000NRG24201020231265459 20/10/2023 BIMLA KUJUR 3401005WL074844 BIMLA KUJUR 00354 PUNB0074620 1368 1368 Processed 24/11/2023 7960959467 BIMLA KUJUR PUNJAB NATIONAL BANK(508568)
36 CHANHO JH-01-005-012-001/566
(ROLL) 		3401005000NRG24201020231265462 20/10/2023 ANIMA LAKRA 3401005WL074844 ANIMA LAKRA 00354 PUNB0074620 1368 1368 Processed 24/11/2023 7960959466 ANIMA LAKRA PUNJAB NATIONAL BANK(508568)
37 CHANHO JH-01-005-012-001/77
(ROLL) 		3401005000NRG24201020231265472 20/10/2023 BASANTI ORAIN 3401005WL074844 BASANTI ORAIN 00354 PUNB0074620 1368 1368 Processed 24/11/2023 7960959464 Basanti Devi FINO PAYMENTS BANK LTD(608001)
38 CHANHO JH-01-005-012-001/791
(ROLL) 		3401005000NRG24201020231265476 20/10/2023 SUSHMA MINZ 3401005WL074844 SUSHMA MINZ 00354 PUNB0074620 684 684 Processed 24/11/2023 7960959463 Sushma Minz PUNJAB NATIONAL BANK(508568)
SubTotal 11628 11628
39 CHANHO JH-01-005-012-001/118
(ROLL) 		3401005000NRG24201020231265433 20/10/2023 DUGIYA ORAON 3401005WL074844 DUGIYA ORAON 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960959473 Dugiya Oraon FINO PAYMENTS BANK LTD(608001)
40 CHANHO JH-01-005-012-001/162
(ROLL) 		3401005000NRG24201020231265436 20/10/2023 SUKRO ORAIN 3401005WL074844 SUKRO ORAIN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960959480 SUKRO ORAIN ICICI BANK LTD(508534)
41 CHANHO JH-01-005-012-001/179
(ROLL) 		3401005000NRG24201020231265439 20/10/2023 FLABIYUSH MINJ 3401005WL074844 FLABIYUSH MINJ 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960959474 Falabiyus Minz AIRTEL PAYMENTS BANK LIMITED(990288)
42 CHANHO JH-01-005-012-001/18
(ROLL) 		3401005000NRG24201020231265440 20/10/2023 BANDO BHAGTAIN 3401005WL074844 BANDO BHAGTAIN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960959481 Bando Bhagtain FINO PAYMENTS BANK LTD(608001)
43 CHANHO JH-01-005-012-001/204
(ROLL) 		3401005000NRG24201020231265443 20/10/2023 CHOTKI ORAIN 3401005WL074844 CHOTKI ORAIN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960959475 Chotki Urain FINO PAYMENTS BANK LTD(608001)
44 CHANHO JH-01-005-012-001/234
(ROLL) 		3401005000NRG24201020231265551 20/10/2023 MANGRA ORAON 3401005WL074846 MANGRA ORAON 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960959477 Mangra Oraon FINO PAYMENTS BANK LTD(608001)
45 CHANHO JH-01-005-012-001/248
(ROLL) 		3401005000NRG24201020231265552 20/10/2023 CHARO ORAON 3401005WL074846 CHARO ORAON 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960959479 Charo Oraon FINO PAYMENTS BANK LTD(608001)
46 CHANHO JH-01-005-012-001/277
(ROLL) 		3401005000NRG24201020231265554 20/10/2023 ANIL MINJ 3401005WL074846 ANIL MINJ 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960959482 Anil Minj FINO PAYMENTS BANK LTD(608001)
47 CHANHO JH-01-005-012-001/351
(ROLL) 		3401005000NRG24201020231265446 20/10/2023 Litu oraon 3401005WL074844 Litu oraon 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960959476 Litu Oraon FINO PAYMENTS BANK LTD(608001)
48 CHANHO JH-01-005-012-001/411
(ROLL) 		3401005000NRG24201020231265452 20/10/2023 JILSHAN EKKA 3401005WL074844 JILSHAN EKKA 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960959470 Jolshan Ekka FINO PAYMENTS BANK LTD(608001)
49 CHANHO JH-01-005-012-001/564
(ROLL) 		3401005000NRG24201020231265461 20/10/2023 ROHIT KUJUR 3401005WL074844 ROHIT KUJUR 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960959469 Rohit Kujur FINO PAYMENTS BANK LTD(608001)
50 CHANHO JH-01-005-012-001/772
(ROLL) 		3401005000NRG24201020231265473 20/10/2023 GANGO ORAON 3401005WL074844 GANGO ORAON 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960959472 Gango Oraon FINO PAYMENTS BANK LTD(608001)
51 CHANHO JH-01-005-012-001/779
(ROLL) 		3401005000NRG24201020231265474 20/10/2023 PUSHPA EKKA 3401005WL074844 PUSHPA EKKA 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960959471 Pushpa Ekka FINO PAYMENTS BANK LTD(608001)
52 CHANHO JH-01-005-012-001/788
(ROLL) 		3401005000NRG24201020231265475 20/10/2023 BIRSI LAKRA 3401005WL074844 BIRSI LAKRA 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960959478 Birsi Lakra FINO PAYMENTS BANK LTD(608001)
SubTotal 19152 19152
Total 70452 70452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005012_201023APB_FTO_672666 BANK OF INDIA BKID0004903 TANGER 27360
2 CHANHO JH3401005012_201023APB_FTO_672666 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 10944
3 CHANHO JH3401005012_201023APB_FTO_672666 Indian Bank IDIB000R588 RANCHI UPPER BAZAR 1368
4 CHANHO JH3401005012_201023APB_FTO_672666 Punjab National Bank PUNB0074620 Chanho 11628
5 CHANHO JH3401005012_201023APB_FTO_672666 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 19152

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