Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:27:19 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005012_220623APB_FTO_264585
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-01-005-012-001/110
(ROLL) 		3401005000NRG24210620230505039 22/06/2023 KRISNA BHAGAT 3401005WL027513 KRISNA BHAGAT 00048 BKID0004903 1368 1368 Processed 27/06/2023 2803746704 KRISNA BHAGAT ICICI BANK LTD(508534)
2 CHANHO JH-01-005-012-001/121
(ROLL) 		3401005000NRG24210620230505040 22/06/2023 MUKESH ORAON 3401005WL027513 MUKESH ORAON 00048 BKID0004903 1368 1368 Processed 27/06/2023 2803746740 MUKESH ORAON BANK OF INDIA(508505)
3 CHANHO JH-01-005-012-001/126
(ROLL) 		3401005000NRG24210620230505041 22/06/2023 BANDHUWA ORAON 3401005WL027513 BANDHUWA ORAON 00048 BKID0004903 1368 1368 Processed 27/06/2023 2803746690 Bandhuwa Oraon FINO PAYMENTS BANK LTD(608001)
4 CHANHO JH-01-005-012-001/126
(ROLL) 		3401005000NRG24210620230505042 22/06/2023 NAGI ORAON 3401005WL027513 NAGI ORAON 00048 BKID0004903 1368 1368 Processed 27/06/2023 2803746748 Nagi Oraon FINO PAYMENTS BANK LTD(608001)
5 CHANHO JH-01-005-012-001/131
(ROLL) 		3401005000NRG24210620230505043 22/06/2023 JHAGI ORAON 3401005WL027513 JHAGI ORAON 00048 BKID0004903 1368 1368 Processed 27/06/2023 2803746698 Jhagi Oraon FINO PAYMENTS BANK LTD(608001)
6 CHANHO JH-01-005-012-001/145
(ROLL) 		3401005000NRG24210620230505045 22/06/2023 PARWATIYA ORAON 3401005WL027513 PARWATIYA ORAON 00048 BKID0004903 1368 1368 Processed 27/06/2023 2803746750 Parbatiya Oraon FINO PAYMENTS BANK LTD(608001)
7 CHANHO JH-01-005-012-001/145
(ROLL) 		3401005000NRG24210620230505046 22/06/2023 Sukra Oraon 3401005WL027513 Sukra Oraon 00048 BKID0004903 1368 1368 Processed 27/06/2023 2803746694 SUKRA ORAON BANK OF INDIA(508505)
8 CHANHO JH-01-005-012-001/169
(ROLL) 		3401005000NRG24210620230506707 22/06/2023 GONDA TAN BHAGAT 3401005WL027610 GONDA TAN BHAGAT 00048 BKID0004903 1368 1368 Processed 27/06/2023 2803746691 Gonda Tana Bhagat FINO PAYMENTS BANK LTD(608001)
9 CHANHO JH-01-005-012-001/182
(ROLL) 		3401005000NRG24210620230506709 22/06/2023 BAHMANI EKKA 3401005WL027610 BAHMANI EKKA 00048 BKID0004903 1368 1368 Processed 27/06/2023 2803746706 Bahmani Ekka FINO PAYMENTS BANK LTD(608001)
10 CHANHO JH-01-005-012-001/195
(ROLL) 		3401005000NRG24210620230506710 22/06/2023 MAHADEO ORAON 3401005WL027610 MAHADEO ORAON 00048 BKID0004903 1368 1368 Processed 27/06/2023 2803746741 MAHADEO ORAON ICICI BANK LTD(508534)
11 CHANHO JH-01-005-012-001/197
(ROLL) 		3401005000NRG24210620230506711 22/06/2023 GANESH BHAGAT 3401005WL027610 GANESH BHAGAT 00048 BKID0004903 1368 1368 Processed 27/06/2023 2803746701 Ganesh Tana Bhagat FINO PAYMENTS BANK LTD(608001)
12 CHANHO JH-01-005-012-001/198
(ROLL) 		3401005000NRG24210620230506712 22/06/2023 JAGNI TANA BHAGTAIN 3401005WL027610 JAGNI TANA BHAGTAIN 00048 BKID0004903 1368 1368 Processed 27/06/2023 2803746742 Jagni Bhagtain FINO PAYMENTS BANK LTD(608001)
13 CHANHO JH-01-005-012-001/257
(ROLL) 		3401005000NRG24210620230505047 22/06/2023 BIGO ORAON 3401005WL027513 BIGO ORAON 00048 BKID0004903 1368 1368 Processed 27/06/2023 2803746751 BIGO ORAIN (CHALIO) BANK OF INDIA(508505)
14 CHANHO JH-01-005-012-001/281
(ROLL) 		3401005000NRG24210620230505048 22/06/2023 CHANDU ORAON 3401005WL027513 CHANDU ORAON 00048 BKID0004903 1368 1368 Processed 27/06/2023 2803746696 Chandu Oraon FINO PAYMENTS BANK LTD(608001)
15 CHANHO JH-01-005-012-001/300
(ROLL) 		3401005000NRG24210620230506717 22/06/2023 Manila Oraon 3401005WL027610 Manila Oraon 00048 BKID0004903 1368 1368 Processed 27/06/2023 2803746743 Manila Oraon FINO PAYMENTS BANK LTD(608001)
16 CHANHO JH-01-005-012-001/328
(ROLL) 		3401005000NRG24210620230505049 22/06/2023 DURGA ORAON 3401005WL027513 DURGA ORAON 00048 BKID0004903 1368 1368 Processed 27/06/2023 2803746749 Mr. DURGA OROAN S\O LATEYOGIYA ORAON . VANANCHAL GRAMIN BANK(607210)
17 CHANHO JH-01-005-012-001/360
(ROLL) 		3401005000NRG24210620230506718 22/06/2023 PARWATI BHAGAT 3401005WL027610 PARWATI BHAGAT 00048 BKID0004903 1368 1368 Processed 27/06/2023 2803746705 PARWATI BHAGAT BANK OF INDIA(508505)
18 CHANHO JH-01-005-012-001/360
(ROLL) 		3401005000NRG24210620230506719 22/06/2023 RAMNANDAN BHAGAT 3401005WL027610 RAMNANDAN BHAGAT 00048 BKID0004903 1368 1368 Processed 27/06/2023 2803746713 Mr. RAM NANDAN BHAGAT S\O.SOMA TANABHAT VANANCHAL GRAMIN BANK(607210)
19 CHANHO JH-01-005-012-001/369
(ROLL) 		3401005000NRG24210620230506720 22/06/2023 Nanki Oraon 3401005WL027610 Nanki Oraon 00048 BKID0004903 1368 1368 Processed 27/06/2023 2803746747 Nanki Oraon FINO PAYMENTS BANK LTD(608001)
20 CHANHO JH-01-005-012-001/374
(ROLL) 		3401005000NRG24210620230506721 22/06/2023 SUKRU ORAIN 3401005WL027610 SUKRU ORAIN 00048 BKID0004903 1368 1368 Processed 27/06/2023 2803746697 Suko Orain FINO PAYMENTS BANK LTD(608001)
21 CHANHO JH-01-005-012-001/378
(ROLL) 		3401005000NRG24210620230506723 22/06/2023 MANGRU ORAON 3401005WL027610 MANGRU ORAON 00048 BKID0004903 1368 1368 Processed 27/06/2023 2803746702 Mangru Oraon FINO PAYMENTS BANK LTD(608001)
22 CHANHO JH-01-005-012-001/409
(ROLL) 		3401005000NRG24210620230506724 22/06/2023 SHANTI TIGGA 3401005WL027610 SHANTI TIGGA 00048 BKID0004903 1368 1368 Processed 27/06/2023 2803746699 Mrs. SHANTI TIGGA VANANCHAL GRAMIN BANK(607210)
23 CHANHO JH-01-005-012-001/410
(ROLL) 		3401005000NRG24210620230506725 22/06/2023 NIRANJAN MINJ 3401005WL027610 NIRANJAN MINJ 00048 BKID0004903 1368 1368 Processed 27/06/2023 2803746707 Niranjan Minz FINO PAYMENTS BANK LTD(608001)
24 CHANHO JH-01-005-012-001/503
(ROLL) 		3401005000NRG24210620230505053 22/06/2023 AJAY ORAON 3401005WL027513 AJAY ORAON 00048 BKID0004903 1368 1368 Processed 27/06/2023 2803746744 AJAY ORAON BANK OF INDIA(508505)
25 CHANHO JH-01-005-012-001/506
(ROLL) 		3401005000NRG24210620230505054 22/06/2023 BUDHANI KUJUR 3401005WL027513 BUDHANI KUJUR 00048 BKID0004903 1368 1368 Processed 27/06/2023 2803746693 BUDHANI KUJUR ICICI BANK LTD(508534)
26 CHANHO JH-01-005-012-001/506
(ROLL) 		3401005000NRG24210620230505055 22/06/2023 ETWA ORAON 3401005WL027513 ETWA ORAON 00048 BKID0004903 1368 1368 Processed 27/06/2023 2803746745 Etwa Oraon FINO PAYMENTS BANK LTD(608001)
27 CHANHO JH-01-005-012-001/507
(ROLL) 		3401005000NRG24210620230505056 22/06/2023 ANITA ORAON 3401005WL027513 ANITA ORAON 00048 BKID0004903 1368 1368 Processed 27/06/2023 2803746700 Ms. ANITA KUMARI VANANCHAL GRAMIN BANK(607210)
28 CHANHO JH-01-005-012-001/529
(ROLL) 		3401005000NRG24210620230505057 22/06/2023 PARTIMA ORAON 3401005WL027513 PARTIMA ORAON 00048 BKID0004903 1368 1368 Processed 27/06/2023 2803746695 PRATIMA ORAON BANK OF INDIA(508505)
29 CHANHO JH-01-005-012-001/558
(ROLL) 		3401005000NRG24210620230506730 22/06/2023 LACHHO ORAIN 3401005WL027610 LACHHO ORAIN 00048 BKID0004903 1368 1368 Processed 27/06/2023 2803746692 LACHHO ORAIN BANK OF INDIA(508505)
30 CHANHO JH-01-005-012-001/676
(ROLL) 		3401005000NRG24210620230505058 22/06/2023 MANITA ORAON 3401005WL027513 MANITA ORAON 00048 BKID0004903 1368 1368 Processed 27/06/2023 2803746746 Manita Oraon FINO PAYMENTS BANK LTD(608001)
31 CHANHO JH-01-005-012-003/34
(ROLL) 		3401005000NRG24210620230506743 22/06/2023 GANDU ORAON 3401005WL027610 GANDU ORAON 00048 BKID0004903 1368 1368 Processed 27/06/2023 2803746703 Gandu Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 42408 42408
32 CHANHO JH-01-005-012-001/167
(ROLL) 		3401005000NRG24210620230506706 22/06/2023 MANGE TANA BHAGAT 3401005WL027610 MANGE TANA BHAGAT 00168 ICIC0000538 1368 1368 Processed 27/06/2023 2803746720 MANGE TANA BHAGAT ICICI BANK LTD(508534)
33 CHANHO JH-01-005-012-001/368
(ROLL) 		3401005000NRG24210620230505051 22/06/2023 CHOTE ORAIN 3401005WL027513 CHOTE ORAIN 00168 ICIC0000538 1368 1368 Processed 27/06/2023 2803746714 CHOTE ORAIN ICICI BANK LTD(508534)
34 CHANHO JH-01-005-012-003/3
(ROLL) 		3401005000NRG24210620230506741 22/06/2023 AKLU ANSARI 3401005WL027610 AKLU ANSARI 00168 ICIC0000538 1368 1368 Processed 27/06/2023 2803746721 Aklu Ansari FINO PAYMENTS BANK LTD(608001)
35 CHANHO JH-01-005-012-003/3
(ROLL) 		3401005000NRG24210620230506742 22/06/2023 BILUWA KHATUN 3401005WL027610 BILUWA KHATUN 00168 ICIC0000538 1368 1368 Processed 27/06/2023 2803746719 BILUWA KHATUN ICICI BANK LTD(508534)
36 CHANHO JH-01-005-012-003/35
(ROLL) 		3401005000NRG24210620230506744 22/06/2023 SILA DEVI 3401005WL027610 SILA DEVI 00168 ICIC0000538 1368 1368 Processed 27/06/2023 2803746717 Mrs. SHILO ORAIN VANANCHAL GRAMIN BANK(607210)
37 CHANHO JH-01-005-012-003/79
(ROLL) 		3401005000NRG24210620230506749 22/06/2023 BANDHU ORAON 3401005WL027610 BANDHU ORAON 00168 ICIC0000538 1368 1368 Processed 27/06/2023 2803746715 BANDHU ORAON ICICI BANK LTD(508534)
38 CHANHO JH-01-005-012-003/79
(ROLL) 		3401005000NRG24210620230506748 22/06/2023 SHIBU ORAON 3401005WL027610 SHIBU ORAON 00168 ICIC0000538 1368 1368 Processed 27/06/2023 2803746716 Shibu Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 9576 9576
39 CHANHO JH-01-005-012-003/82
(ROLL) 		3401005000NRG24210620230506750 22/06/2023 UNESHA KHATUN 3401005WL027610 UNESHA KHATUN 00197 BKID0JHARGB 1368 1368 Processed 27/06/2023 2803746727 Unesha Khatun FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
40 CHANHO JH-01-005-012-001/503
(ROLL) 		3401005000NRG24210620230505052 22/06/2023 SANJAY ORAON 3401005WL027513 SANJAY ORAON 00354 PUNB0074620 1368 1368 Processed 27/06/2023 2803746722 SANJAY ORAON BANK OF INDIA(508505)
41 CHANHO JH-01-005-012-001/551
(ROLL) 		3401005000NRG24210620230506729 22/06/2023 BIRU ORAON 3401005WL027610 BIRU ORAON 00354 PUNB0074620 1368 1368 Processed 27/06/2023 2803746726 Biru Oraon FINO PAYMENTS BANK LTD(608001)
42 CHANHO JH-01-005-012-001/566
(ROLL) 		3401005000NRG24210620230506732 22/06/2023 ANIMA LAKRA 3401005WL027610 ANIMA LAKRA 00354 PUNB0074620 1368 1368 Processed 27/06/2023 2803746724 ANIMA LAKRA PUNJAB NATIONAL BANK(508568)
43 CHANHO JH-01-005-012-001/791
(ROLL) 		3401005000NRG24210620230506740 22/06/2023 SUSHMA MINZ 3401005WL027610 SUSHMA MINZ 00354 PUNB0074620 1368 1368 Processed 27/06/2023 2803746723 Sushma Minz PUNJAB NATIONAL BANK(508568)
44 CHANHO JH-01-005-012-003/49
(ROLL) 		3401005000NRG24210620230506745 22/06/2023 DALI ORAON 3401005WL027610 DALI ORAON 00354 PUNB0074620 1368 1368 Processed 27/06/2023 2803746725 DALI URAIN PUNJAB NATIONAL BANK(508568)
SubTotal 6840 6840
45 CHANHO JH-01-005-012-001/162
(ROLL) 		3401005000NRG24210620230506705 22/06/2023 SUKRO ORAIN 3401005WL027610 SUKRO ORAIN 00688 FINO0009002 1368 1368 Processed 27/06/2023 2803746737 SUKRO ORAIN ICICI BANK LTD(508534)
46 CHANHO JH-01-005-012-001/179
(ROLL) 		3401005000NRG24210620230506708 22/06/2023 FLABIYUSH MINJ 3401005WL027610 FLABIYUSH MINJ 00688 FINO0009002 1368 1368 Processed 27/06/2023 2803746712 Falabiyus Minz AIRTEL PAYMENTS BANK LIMITED(990288)
47 CHANHO JH-01-005-012-001/203
(ROLL) 		3401005000NRG24210620230506713 22/06/2023 PANDRI ORAIN 3401005WL027610 PANDRI ORAIN 00688 FINO0009002 1368 1368 Processed 27/06/2023 2803746728 Pandri Orain FINO PAYMENTS BANK LTD(608001)
48 CHANHO JH-01-005-012-001/204
(ROLL) 		3401005000NRG24210620230506714 22/06/2023 CHOTKI ORAIN 3401005WL027610 CHOTKI ORAIN 00688 FINO0009002 1368 1368 Processed 27/06/2023 2803746711 Chotki Urain FINO PAYMENTS BANK LTD(608001)
49 CHANHO JH-01-005-012-001/273
(ROLL) 		3401005000NRG24210620230506715 22/06/2023 PANCHU TANA BHAGAT 3401005WL027610 PANCHU TANA BHAGAT 00688 FINO0009002 1368 1368 Processed 27/06/2023 2803746709 Panchu Tana Bhagat FINO PAYMENTS BANK LTD(608001)
50 CHANHO JH-01-005-012-001/277
(ROLL) 		3401005000NRG24210620230506716 22/06/2023 ANIL MINJ 3401005WL027610 ANIL MINJ 00688 FINO0009002 1368 1368 Processed 27/06/2023 2803746739 Anil Minj FINO PAYMENTS BANK LTD(608001)
51 CHANHO JH-01-005-012-001/348
(ROLL) 		3401005000NRG24210620230505050 22/06/2023 HARI ORAON 3401005WL027513 HARI ORAON 00688 FINO0009002 1368 1368 Processed 27/06/2023 2803746710 Hari Oraon FINO PAYMENTS BANK LTD(608001)
52 CHANHO JH-01-005-012-001/377
(ROLL) 		3401005000NRG24210620230506722 22/06/2023 NAJO ORAIN 3401005WL027610 NAJO ORAIN 00688 FINO0009002 1368 1368 Processed 27/06/2023 2803746735 Najo Devi FINO PAYMENTS BANK LTD(608001)
53 CHANHO JH-01-005-012-001/411
(ROLL) 		3401005000NRG24210620230506726 22/06/2023 JILSHAN EKKA 3401005WL027610 JILSHAN EKKA 00688 FINO0009002 1368 1368 Processed 27/06/2023 2803746730 Jolshan Ekka FINO PAYMENTS BANK LTD(608001)
54 CHANHO JH-01-005-012-001/564
(ROLL) 		3401005000NRG24210620230506731 22/06/2023 ROHIT KUJUR 3401005WL027610 ROHIT KUJUR 00688 FINO0009002 1368 1368 Processed 27/06/2023 2803746729 Rohit Kujur FINO PAYMENTS BANK LTD(608001)
55 CHANHO JH-01-005-012-001/768
(ROLL) 		3401005000NRG24210620230506734 22/06/2023 RANJIT KHALKHO 3401005WL027610 RANJIT KHALKHO 00688 FINO0009002 1368 1368 Processed 27/06/2023 2803746731 Ranjit Khalkho FINO PAYMENTS BANK LTD(608001)
56 CHANHO JH-01-005-012-001/772
(ROLL) 		3401005000NRG24210620230506735 22/06/2023 GANGO ORAON 3401005WL027610 GANGO ORAON 00688 FINO0009002 1368 1368 Processed 27/06/2023 2803746733 Gango Oraon FINO PAYMENTS BANK LTD(608001)
57 CHANHO JH-01-005-012-001/779
(ROLL) 		3401005000NRG24210620230506737 22/06/2023 PUSHPA EKKA 3401005WL027610 PUSHPA EKKA 00688 FINO0009002 1368 1368 Processed 27/06/2023 2803746732 Pushpa Ekka FINO PAYMENTS BANK LTD(608001)
58 CHANHO JH-01-005-012-001/781
(ROLL) 		3401005000NRG24210620230506738 22/06/2023 BUTRU ORAON 3401005WL027610 BUTRU ORAON 00688 FINO0009002 1368 1368 Processed 27/06/2023 2803746734 Butru Oraon FINO PAYMENTS BANK LTD(608001)
59 CHANHO JH-01-005-012-001/785
(ROLL) 		3401005000NRG24210620230506739 22/06/2023 RAMESH MINZ 3401005WL027610 RAMESH MINZ 00688 FINO0009002 1368 1368 Processed 27/06/2023 2803746736 Ramesh Minj FINO PAYMENTS BANK LTD(608001)
60 CHANHO JH-01-005-012-003/7
(ROLL) 		3401005000NRG24210620230506746 22/06/2023 PUNNA ORAON 3401005WL027610 PUNNA ORAON 00688 FINO0009002 1368 1368 Processed 27/06/2023 2803746708 Punna Oraon FINO PAYMENTS BANK LTD(608001)
61 CHANHO JH-01-005-012-003/72
(ROLL) 		3401005000NRG24210620230506747 22/06/2023 MUNWA KHATUN 3401005WL027610 MUNWA KHATUN 00688 FINO0009002 1368 1368 Processed 27/06/2023 2803746738 Muneja Khatoon FINO PAYMENTS BANK LTD(608001)
SubTotal 23256 23256
62 CHANHO JH-01-005-012-001/138
(ROLL) 		3401005000NRG24210620230505044 22/06/2023 MUNI ORAIN 3401005WL027513 MUNI ORAIN 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2803746718 MUNI ORAON ICICI BANK LTD(508534)
SubTotal 1368 1368
Total 84816 84816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005012_220623APB_FTO_264585 BANK OF INDIA BKID0004903 TANGER 42408
2 CHANHO JH3401005012_220623APB_FTO_264585 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 9576
3 CHANHO JH3401005012_220623APB_FTO_264585 JHARKHAND GRAMIN BANK BKID0JHARGB Choreya 1368
4 CHANHO JH3401005012_220623APB_FTO_264585 Punjab National Bank PUNB0074620 Chanho 6840
5 CHANHO JH3401005012_220623APB_FTO_264585 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 23256
6 CHANHO JH3401005012_220623APB_FTO_264585 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHOREYA 1368

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