Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:49:37 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005011_230923FTO_581755
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-01-005-011-001/859
(RAGHUNATHPUR) 		3401005000NRG24Z120920231056097 23/09/2023 SUMITRA DEVI 3401005WL061738 SUMITRA DEVI 00048 BKID0004903 162 162 Processed 24/09/2023 S9254453 SUMITRA DEVI ()
2 CHANHO JH-01-005-011-003/27
(RAGHUNATHPUR) 		3401005000NRG24Z120920231056099 23/09/2023 PYARI BHAGTAIN 3401005WL061738 PYARI BHAGTAIN 00048 BKID0004903 162 162 Processed 24/09/2023 S9254453 PYARI BHAGTAIN ()
3 CHANHO JH-01-005-011-003/27
(RAGHUNATHPUR) 		3401005000NRG24Z230920231117138 23/09/2023 PYARI BHAGTAIN 3401005WL065416 PYARI BHAGTAIN 00048 BKID0004903 162 162 Processed 24/09/2023 S9254453 PYARI BHAGTAIN ()
4 CHANHO JH-01-005-015-006/270
(TALA) 		3401005000NRG24Z170920231082023 23/09/2023 AANAND SAY 3401005WL063261 AANAND SAY 00048 BKID0004903 162 162 Processed 24/09/2023 S9254453 AANAND SAY ()
5 CHANHO JH-01-005-015-006/662
(TALA) 		3401005000NRG24Z170920231082033 23/09/2023 SUMAN ORAON 3401005WL063261 SUMAN ORAON 00048 BKID0004903 162 162 Processed 24/09/2023 S9254453 SUMAN ORAON ()
6 CHANHO JH-01-005-015-006/664
(TALA) 		3401005000NRG24Z170920231082034 23/09/2023 RITESH PRAJAPATI 3401005WL063261 RITESH PRAJAPATI 00048 BKID0004903 162 162 Processed 24/09/2023 S9254453 RITESH PRAJAPATI ()
SubTotal 972 972
7 CHANHO JH-01-005-011-001/319
(RAGHUNATHPUR) 		3401005000NRG24Z150920231071019 23/09/2023 PRIYA KUMARI 3401005WL062693 PRIYA KUMARI 00048 BKID0005905 162 162 Processed 24/09/2023 S9254453 PRIYA KUMARI ()
SubTotal 162 162
8 CHANHO JH-01-005-015-006/597
(TALA) 		3401005000NRG24Z170920231082028 23/09/2023 AJAY MAHTO 3401005WL063261 AJAY MAHTO 00168 ICIC0000538 162 162 Processed 24/09/2023 S9254453 AJAY MAHTO ()
SubTotal 162 162
9 CHANHO JH-01-005-011-001/387
(RAGHUNATHPUR) 		3401005000NRG24Z220920231109213 23/09/2023 VISM MAHTO 3401005WL064920 VISM MAHTO 00354 PUNB0074620 135 135 Processed 24/09/2023 S9254453 VISM MAHTO ()
10 CHANHO JH-01-005-011-001/395
(RAGHUNATHPUR) 		3401005000NRG24Z220920231109214 23/09/2023 RAKHWA DEVI 3401005WL064920 RAKHWA DEVI 00354 PUNB0074620 135 135 Processed 24/09/2023 S9254453 RAKHWA DEVI ()
11 CHANHO JH-01-005-011-001/405
(RAGHUNATHPUR) 		3401005000NRG24Z220920231109216 23/09/2023 MANJU DEVI 3401005WL064920 MANJU DEVI 00354 PUNB0074620 135 135 Processed 24/09/2023 S9254453 MANJU DEVI ()
12 CHANHO JH-01-005-011-001/856
(RAGHUNATHPUR) 		3401005000NRG24Z120920231056095 23/09/2023 ANIL ORAON 3401005WL061738 ANIL ORAON 00354 PUNB0074620 162 162 Processed 24/09/2023 S9254453 ANIL ORAON ()
13 CHANHO JH-01-005-011-001/857
(RAGHUNATHPUR) 		3401005000NRG24Z120920231056096 23/09/2023 AJIT ORAON 3401005WL061738 AJIT ORAON 00354 PUNB0074620 162 162 Processed 24/09/2023 S9254453 AJIT ORAON ()
14 CHANHO JH-01-005-011-003/128
(RAGHUNATHPUR) 		3401005000NRG24Z220920231109217 23/09/2023 FULKURIYA KUJUR 3401005WL064920 FULKURIYA KUJUR 00354 PUNB0074620 162 162 Processed 24/09/2023 S9254453 FULKURIYA KUJUR ()
15 CHANHO JH-01-005-011-003/162
(RAGHUNATHPUR) 		3401005000NRG24Z230920231117137 23/09/2023 LALIT ORAON 3401005WL065416 LALIT ORAON 00354 PUNB0074620 162 162 Processed 24/09/2023 S9254453 LALIT ORAON ()
16 CHANHO JH-01-005-011-003/162
(RAGHUNATHPUR) 		3401005000NRG24Z120920231056098 23/09/2023 LALIT ORAON 3401005WL061738 LALIT ORAON 00354 PUNB0074620 162 162 Processed 24/09/2023 S9254453 LALIT ORAON ()
17 CHANHO JH-01-005-011-004/828
(RAGHUNATHPUR) 		3401005000NRG24Z230920231117147 23/09/2023 SHAHIDA PARVEEN 3401005WL065416 SHAHIDA PARVEEN 00354 PUNB0074620 162 162 Processed 24/09/2023 S9254453 SHAHIDA PARVEEN ()
18 CHANHO JH-01-005-011-004/96
(RAGHUNATHPUR) 		3401005000NRG24Z150920231071022 23/09/2023 ROBIN MINZ 3401005WL062693 ROBIN MINZ 00354 PUNB0074620 162 162 Processed 24/09/2023 S9254453 ROBIN MINZ ()
19 CHANHO JH-01-005-015-006/22
(TALA) 		3401005000NRG24Z170920231082021 23/09/2023 DULAR MAHTO 3401005WL063261 DULAR MAHTO 00354 PUNB0074620 162 162 Processed 24/09/2023 S9254453 DULAR MAHTO ()
20 CHANHO JH-01-005-015-006/424
(TALA) 		3401005000NRG24Z170920231082026 23/09/2023 JAGDISH MAHTO 3401005WL063261 JAGDISH MAHTO 00354 PUNB0074620 162 162 Processed 24/09/2023 S9254453 JAGDISH MAHTO ()
21 CHANHO JH-01-005-015-006/694
(TALA) 		3401005000NRG24Z170920231082036 23/09/2023 MUNITA DEVI 3401005WL063261 MUNITA DEVI 00354 PUNB0074620 162 162 Processed 24/09/2023 S9254453 MUNITA DEVI ()
SubTotal 2025 2025
22 CHANHO JH-01-005-015-006/695
(TALA) 		3401005000NRG24Z170920231082037 23/09/2023 SANDEEP KUMAR SAY 3401005WL063261 SANDEEP KUMAR SAY 00415 SBIN0014339 162 162 Processed 24/09/2023 S9254453 SANDEEP KUMAR SAY ()
SubTotal 162 162
23 CHANHO JH-01-005-015-006/630
(TALA) 		3401005000NRG24Z170920231082032 23/09/2023 PUSHPA DEVI 3401005WL063261 PUSHPA DEVI 00688 FINO0009002 162 162 Processed 24/09/2023 S9254453 PUSHPA DEVI ()
SubTotal 162 162
Total 3645 3645

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005011_230923FTO_581755 BANK OF INDIA BKID0004903 TANGER 972
2 CHANHO JH3401005011_230923FTO_581755 BANK OF INDIA BKID0005905 MANDER 162
3 CHANHO JH3401005011_230923FTO_581755 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 162
4 CHANHO JH3401005011_230923FTO_581755 Punjab National Bank PUNB0074620 Chanho 2025
5 CHANHO JH3401005011_230923FTO_581755 State Bank of India SBIN0014339 MANDER 162
6 CHANHO JH3401005011_230923FTO_581755 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162

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