Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:16:07 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005016_120523APB_FTO_117752
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-01-005-007-001/204
(LUNDRI) 		3401005000NRG24120520230190195 12/05/2023 ASHOK GOPE 3401005WL010083 ASHOK GOPE 00048 BKID0004903 1368 1368 Processed 17/05/2023 1636851292 ASHOK GOPE INDIA POST PAYMENTS BANK LIMITED(508528)
2 CHANHO JH-01-005-016-001/146
(TANGER) 		3401005000NRG24120520230190137 12/05/2023 KRISHNA MAHLI 3401005WL010081 KRISHNA MAHLI 00048 BKID0004903 1368 1368 Processed 17/05/2023 1636851291 KRISHNA MAHLI BANK OF INDIA(508505)
3 CHANHO JH-01-005-016-001/286
(TANGER) 		3401005000NRG24120520230190118 12/05/2023 JANKI DEVI 3401005WL010080 JANKI DEVI 00048 BKID0004903 1368 1368 Processed 17/05/2023 1636851281 Mrs. JANAKI DEVI VANANCHAL GRAMIN BANK(607210)
4 CHANHO JH-01-005-016-001/36
(TANGER) 		3401005000NRG24120520230190142 12/05/2023 NIRMALA DEVI 3401005WL010081 NIRMALA DEVI 00048 BKID0004903 1368 1368 Processed 17/05/2023 1636851286 Mrs. NIRMALA DEVI VANANCHAL GRAMIN BANK(607210)
5 CHANHO JH-01-005-016-002/245
(TANGER) 		3401005000NRG24120520230190199 12/05/2023 KARMI DEVI 3401005WL010083 KARMI DEVI 00048 BKID0004903 1368 1368 Processed 17/05/2023 1636851285 Mr. KARMI DEVI VANANCHAL GRAMIN BANK(607210)
6 CHANHO JH-01-005-016-002/273
(TANGER) 		3401005000NRG24120520230190144 12/05/2023 NITESH SAHU 3401005WL010081 NITESH SAHU 00048 BKID0004903 1368 1368 Processed 17/05/2023 1636851288 NITESH SAHU BANK OF INDIA(508505)
7 CHANHO JH-01-005-016-002/274
(TANGER) 		3401005000NRG24120520230190146 12/05/2023 MINA DEVI 3401005WL010081 MINA DEVI 00048 BKID0004903 1368 1368 Processed 17/05/2023 1636851280 MINA DEVI BANK OF INDIA(508505)
8 CHANHO JH-01-005-016-002/274
(TANGER) 		3401005000NRG24120520230190145 12/05/2023 TUNKA SAHU 3401005WL010081 TUNKA SAHU 00048 BKID0004903 1368 1368 Processed 17/05/2023 1636851289 TUNKA SAHU ICICI BANK LTD(508534)
9 CHANHO JH-01-005-016-002/442
(TANGER) 		3401005000NRG24120520230190147 12/05/2023 KULESWAR SAHU 3401005WL010081 KULESWAR SAHU 00048 BKID0004903 1368 1368 Processed 17/05/2023 1636851278 Mr. KULESHWAR SAHU VANANCHAL GRAMIN BANK(607210)
10 CHANHO JH-01-005-016-003/112
(TANGER) 		3401005000NRG24120520230190121 12/05/2023 MOHAN ORAON 3401005WL010080 MOHAN ORAON 00048 BKID0004903 1368 1368 Processed 17/05/2023 1636851287 MOHAN ORAON BANK OF INDIA(508505)
11 CHANHO JH-01-005-016-003/153
(TANGER) 		3401005000NRG24120520230190149 12/05/2023 RAMESH ORAON 3401005WL010081 RAMESH ORAON 00048 BKID0004903 1368 1368 Processed 17/05/2023 1636851277 RAMESH ORAON BANK OF INDIA(508505)
12 CHANHO JH-01-005-016-003/37
(TANGER) 		3401005000NRG24120520230190123 12/05/2023 MAHLI ORAON 3401005WL010080 MAHLI ORAON 00048 BKID0004903 1368 1368 Processed 17/05/2023 1636851276 MAHLI ORAON BANK OF INDIA(508505)
13 CHANHO JH-01-005-016-003/720
(TANGER) 		3401005000NRG24120520230190153 12/05/2023 MUNNA ORAON 3401005WL010081 MUNNA ORAON 00048 BKID0004903 1368 1368 Processed 17/05/2023 1636851290 MUNA ORAON BANK OF INDIA(508505)
14 CHANHO JH-01-005-016-003/967
(TANGER) 		3401005000NRG24120520230190156 12/05/2023 ANIL KUJUR 3401005WL010081 ANIL KUJUR 00048 BKID0004903 1368 1368 Processed 17/05/2023 1636851279 ANIL KUJUR BANK OF INDIA(508505)
SubTotal 19152 19152
15 CHANHO JH-01-005-016-002/245
(TANGER) 		3401005000NRG24120520230190200 12/05/2023 BHARTI KUMARI 3401005WL010083 BHARTI KUMARI 00048 BKID0005905 1368 1368 Processed 17/05/2023 1636851284 BHARTI KUMARI BANK OF INDIA(508505)
16 CHANHO JH-01-005-016-003/967
(TANGER) 		3401005000NRG24120520230190157 12/05/2023 SANGITA KACHHAP 3401005WL010081 SANGITA KACHHAP 00048 BKID0005905 1368 1368 Processed 17/05/2023 1636851282 SANGITA KACHHAP BANK OF INDIA(508505)
SubTotal 2736 2736
17 CHANHO JH-01-005-016-001/116
(TANGER) 		3401005000NRG24120520230190115 12/05/2023 LAKHO ORAON 3401005WL010080 LAKHO ORAON 00168 ICIC0000538 1368 1368 Processed 17/05/2023 1636851259 LAKHO ORAON ICICI BANK LTD(508534)
18 CHANHO JH-01-005-016-001/146
(TANGER) 		3401005000NRG24120520230190138 12/05/2023 KANTI DEVI 3401005WL010081 KANTI DEVI 00168 ICIC0000538 1368 1368 Processed 17/05/2023 1636851260 KANTI DEVI ICICI BANK LTD(508534)
SubTotal 2736 2736
19 CHANHO JH-01-005-016-002/37
(TANGER) 		3401005000NRG24120520230190202 12/05/2023 FAGU SAHU 3401005WL010083 FAGU SAHU 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1636851262 AASO DEVI ICICI BANK LTD(508534)
20 CHANHO JH-01-005-016-003/764
(TANGER) 		3401005000NRG24120520230190154 12/05/2023 PRADEEP KUJUR 3401005WL010081 PRADEEP KUJUR 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1636851263 PRADEEP KUJUR VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
21 CHANHO JH-01-005-016-001/22
(TANGER) 		3401005000NRG24120520230190141 12/05/2023 LITU ORAON 3401005WL010081 LITU ORAON 00354 PUNB0074620 1368 1368 Processed 17/05/2023 1636851261 LITU ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
22 CHANHO JH-01-005-016-001/152
(TANGER) 		3401005000NRG24120520230190139 12/05/2023 LALITA LAKRA 3401005WL010081 LALITA LAKRA 00415 SBIN0014339 1368 1368 Processed 17/05/2023 1636851275 MRS LALITA LAKRA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
23 CHANHO JH-01-005-016-003/26
(TANGER) 		3401005000NRG24120520230190151 12/05/2023 PANCHU ORAON 3401005WL010081 PANCHU ORAON 00415 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636851266 Mr. PANCHU ORAON VANANCHAL GRAMIN BANK(607210)
24 CHANHO JH-01-005-016-003/803
(TANGER) 		3401005000NRG24120520230190155 12/05/2023 BIBYANA KUJUR 3401005WL010081 BIBYANA KUJUR 00415 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636851283 BIBYANA KUJUR W/O CHUNDA OARON BANK OF INDIA(508505)
25 CHANHO JH-01-005-007-001/254
(LUNDRI) 		3401005000NRG24120520230190196 12/05/2023 MANOJ LOHRA 3401005WL010083 MANOJ LOHRA 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636851295 Mr. MANOJ LOHRA VANANCHAL GRAMIN BANK(607210)
26 CHANHO JH-01-005-007-001/254
(LUNDRI) 		3401005000NRG24120520230190197 12/05/2023 RESHMI DEVI 3401005WL010083 RESHMI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636851296 MRS RESHMI DEVI STATE BANK OF INDIA(508548)
27 CHANHO JH-01-005-016-001/204
(TANGER) 		3401005000NRG24120520230190140 12/05/2023 NEHA DEVI 3401005WL010081 NEHA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636851270 Mrs. NEHA DEVI VANANCHAL GRAMIN BANK(607210)
28 CHANHO JH-01-005-016-001/284
(TANGER) 		3401005000NRG24120520230190116 12/05/2023 PINKI MAHLI 3401005WL010080 PINKI MAHLI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636851271 Mrs. PINKI KUMARI VANANCHAL GRAMIN BANK(607210)
29 CHANHO JH-01-005-016-001/286
(TANGER) 		3401005000NRG24120520230190117 12/05/2023 BALJIT LOHARA 3401005WL010080 BALJIT LOHARA 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636851268 Mr. BALJEET LOHRA VANANCHAL GRAMIN BANK(607210)
30 CHANHO JH-01-005-016-001/47
(TANGER) 		3401005000NRG24120520230190119 12/05/2023 KISSI ORAIN 3401005WL010080 KISSI ORAIN 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636851267 Mrs. KISI ORAIN VANANCHAL GRAMIN BANK(607210)
31 CHANHO JH-01-005-016-001/68
(TANGER) 		3401005000NRG24120520230190120 12/05/2023 BISWA ORAON 3401005WL010080 BISWA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636851294 BISWA ORAON ICICI BANK LTD(508534)
32 CHANHO JH-01-005-016-002/23
(TANGER) 		3401005000NRG24120520230190198 12/05/2023 ANGNU ORAON 3401005WL010083 ANGNU ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636851293 Mr. AGNU ORAON VANANCHAL GRAMIN BANK(607210)
33 CHANHO JH-01-005-016-002/273
(TANGER) 		3401005000NRG24120520230190143 12/05/2023 FULO DEVI 3401005WL010081 FULO DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636851265 FULO DEVI ICICI BANK LTD(508534)
34 CHANHO JH-01-005-016-003/112
(TANGER) 		3401005000NRG24120520230190122 12/05/2023 BASANTI ORAON 3401005WL010080 BASANTI ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636851269 Mrs. BASANTI ORAON VANANCHAL GRAMIN BANK(607210)
35 CHANHO JH-01-005-016-003/142
(TANGER) 		3401005000NRG24120520230190148 12/05/2023 ANAND ORAON 3401005WL010081 ANAND ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636851272 Mr. ANAND ORAON VANANCHAL GRAMIN BANK(607210)
36 CHANHO JH-01-005-016-003/225
(TANGER) 		3401005000NRG24120520230190150 12/05/2023 SOMA ORAON 3401005WL010081 SOMA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636851264 SOMA ORAON BANK OF INDIA(508505)
37 CHANHO JH-01-005-016-003/710
(TANGER) 		3401005000NRG24120520230190204 12/05/2023 DEVMUNI DEVI 3401005WL010083 DEVMUNI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636851274 DEMAIN KUMARI BANK OF INDIA(508505)
38 CHANHO JH-01-005-016-003/710
(TANGER) 		3401005000NRG24120520230190203 12/05/2023 GANESH LOHRA 3401005WL010083 GANESH LOHRA 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636851273 Mr. GANESH LOHRA VANANCHAL GRAMIN BANK(607210)
SubTotal 21888 21888
Total 51984 51984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005016_120523APB_FTO_117752 BANK OF INDIA BKID0004903 TANGER 19152
2 CHANHO JH3401005016_120523APB_FTO_117752 BANK OF INDIA BKID0005905 MANDER 2736
3 CHANHO JH3401005016_120523APB_FTO_117752 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2736
4 CHANHO JH3401005016_120523APB_FTO_117752 JHARKHAND GRAMIN BANK BKID0JHARGB Choreya 2736
5 CHANHO JH3401005016_120523APB_FTO_117752 Punjab National Bank PUNB0074620 Chanho 1368
6 CHANHO JH3401005016_120523APB_FTO_117752 State Bank of India SBIN0014339 MANDER 1368
7 CHANHO JH3401005016_120523APB_FTO_117752 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 2736
8 CHANHO JH3401005016_120523APB_FTO_117752 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TANGER 19152

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