Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:59:15 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005010_010423FTO_749
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-01-005-010-003/685
(PATRATU) 		3401005000NRG23050720220587529 01/04/2023 KHADI ORAON 3401005WL0021491 KHADI ORAON 00048 BKID0004903 2520 2520 Processed 26/05/2023 1877030509 KHADI ORAON ()
2 CHANHO JH-01-005-010-003/685
(PATRATU) 		3401005000NRG23050720220587530 01/04/2023 KHADI ORAON 3401005WL0021491 KHADI ORAON 00048 BKID0004903 2520 2520 Processed 26/05/2023 1877030508 KHADI ORAON ()
SubTotal 5040 5040
3 CHANHO JH-01-005-010-001/43
(PATRATU) 		3401005000NRG23010720220563979 01/04/2023 GANSI DEVI 3401005WL0020477 GANSI DEVI 00354 PUNB0074620 2520 2520 Processed 26/05/2023 1877030483 GANSI DEVI ()
4 CHANHO JH-01-005-010-001/43
(PATRATU) 		3401005000NRG23170120231671630 01/04/2023 GANSI DEVI 3401005WL0087027 GANSI DEVI 00354 PUNB0074620 2940 2940 Processed 26/05/2023 1877030486 GANSI DEVI ()
5 CHANHO JH-01-005-010-001/43
(PATRATU) 		3401005000NRG23210920221075532 01/04/2023 GANSI DEVI 3401005WL0044063 GANSI DEVI 00354 PUNB0074620 2392 2392 Processed 26/05/2023 1877030484 GANSI DEVI ()
6 CHANHO JH-01-005-010-001/43
(PATRATU) 		3401005000NRG23291020221276312 01/04/2023 GANSI DEVI 3401005WL0058416 GANSI DEVI 00354 PUNB0074620 2940 2940 Processed 26/05/2023 1877030485 GANSI DEVI ()
7 CHANHO JH-01-005-010-003/1071
(PATRATU) 		3401005000NRG23181120221368062 01/04/2023 PRAKASH YADAV 3401005WL0064745 PRAKASH YADAV 00354 PUNB0074620 2520 2520 Processed 26/05/2023 1877030492 PRAKASH YADAV ()
8 CHANHO JH-01-005-010-003/1071
(PATRATU) 		3401005000NRG23050720220587333 01/04/2023 PRAKASH YADAV 3401005WL0021477 PRAKASH YADAV 00354 PUNB0074620 2520 2520 Processed 26/05/2023 1877030489 PRAKASH YADAV ()
9 CHANHO JH-01-005-010-003/1071
(PATRATU) 		3401005000NRG23050720220587334 01/04/2023 PRAKASH YADAV 3401005WL0021477 PRAKASH YADAV 00354 PUNB0074620 1260 1260 Processed 26/05/2023 1877030490 PRAKASH YADAV ()
10 CHANHO JH-01-005-010-003/1071
(PATRATU) 		3401005000NRG23050720220587336 01/04/2023 PRAKASH YADAV 3401005WL0021477 PRAKASH YADAV 00354 PUNB0074620 1260 1260 Processed 26/05/2023 1877030491 PRAKASH YADAV ()
11 CHANHO JH-01-005-010-003/153
(PATRATU) 		3401005000NRG23230820220903055 01/04/2023 GOYENDA ORAON 3401005WL0034240 GOYENDA ORAON 00354 PUNB0074620 2940 2940 Processed 26/05/2023 1877030482 GOYENDA ORAON ()
12 CHANHO JH-01-005-010-003/170
(PATRATU) 		3401005000NRG23270920221106292 01/04/2023 CHUNDA ORAON 3401005WL0046545 CHUNDA ORAON 00354 PUNB0074620 2392 2392 Processed 26/05/2023 1877030505 CHUNDA ORAON ()
13 CHANHO JH-01-005-010-003/170
(PATRATU) 		3401005000NRG23010720220564055 01/04/2023 CHUNDA ORAON 3401005WL0020477 CHUNDA ORAON 00354 PUNB0074620 2520 2520 Processed 26/05/2023 1877030507 CHUNDA ORAON ()
14 CHANHO JH-01-005-010-003/170
(PATRATU) 		3401005000NRG23060820220821812 01/04/2023 CHUNDA ORAON 3401005WL0029736 CHUNDA ORAON 00354 PUNB0074620 2940 2940 Processed 26/05/2023 1877030506 CHUNDA ORAON ()
15 CHANHO JH-01-005-010-003/170
(PATRATU) 		3401005000NRG23301120221435058 01/04/2023 CHUNDA ORAON 3401005WL0069472 CHUNDA ORAON 00354 PUNB0074620 2940 2940 Processed 26/05/2023 1877030504 CHUNDA ORAON ()
16 CHANHO JH-01-005-010-003/184
(PATRATU) 		3401005000NRG23010720220563915 01/04/2023 JHARIYO ORAIN 3401005WL0020477 JHARIYO ORAIN 00354 PUNB0074620 2520 2520 Processed 26/05/2023 1877030493 JHARIYO ORAIN ()
17 CHANHO JH-01-005-010-003/435
(PATRATU) 		3401005000NRG23301120221434925 01/04/2023 BANDHAN MUNDA 3401005WL0069468 BANDHAN MUNDA 00354 PUNB0074620 2520 2520 Processed 26/05/2023 1877030502 BANDHAN MUNDA ()
18 CHANHO JH-01-005-010-003/435
(PATRATU) 		3401005000NRG23270920221106294 01/04/2023 BANDHAN MUNDA 3401005WL0046545 BANDHAN MUNDA 00354 PUNB0074620 2791 2791 Processed 26/05/2023 1877030503 BANDHAN MUNDA ()
19 CHANHO JH-01-005-010-003/435
(PATRATU) 		3401005000NRG23270920221106293 01/04/2023 PUNAM DEVI 3401005WL0046545 PUNAM DEVI 00354 PUNB0074620 2392 2392 Processed 26/05/2023 1877030500 PUNAM DEVI ()
20 CHANHO JH-01-005-010-003/435
(PATRATU) 		3401005000NRG23200720220697993 01/04/2023 PUNAM DEVI 3401005WL0024922 PUNAM DEVI 00354 PUNB0074620 2940 2940 Processed 26/05/2023 1877030501 PUNAM DEVI ()
21 CHANHO JH-01-005-010-003/633
(PATRATU) 		3401005000NRG23151220221513063 01/04/2023 FULMANI KUMARI 3401005WL0075307 FULMANI KUMARI 00354 PUNB0074620 1196 1196 Processed 26/05/2023 1877030488 FULMANI KUMARI ()
22 CHANHO JH-01-005-010-003/633
(PATRATU) 		3401005000NRG23050720220587305 01/04/2023 FULMANI KUMARI 3401005WL0021474 FULMANI KUMARI 00354 PUNB0074620 2520 2520 Rejected 26/05/2023 1877030494 No Such Account
SubTotal 48963 48963
23 CHANHO JH-01-005-010-003/1250
(PATRATU) 		3401005000NRG23181120221368061 01/04/2023 SAVITA DEVI 3401005WL0064745 SAVITA DEVI 00415 SBIN0014339 2392 2392 Processed 26/05/2023 1877030487 MRS SAVITA DEVI ()
SubTotal 2392 2392
24 CHANHO JH-01-005-010-003/1071
(PATRATU) 		3401005000NRG23160920221050663 01/04/2023 PRAKASH YADAV 3401005WL0042166 PRAKASH YADAV 00691 IPOS0000001 2392 2392 Processed 26/05/2023 1877030499 PRAKASH YADAV ()
25 CHANHO JH-01-005-010-003/1071
(PATRATU) 		3401005000NRG23160920221050664 01/04/2023 PRAKASH YADAV 3401005WL0042166 PRAKASH YADAV 00691 IPOS0000001 2392 2392 Processed 26/05/2023 1877030498 PRAKASH YADAV ()
26 CHANHO JH-01-005-010-003/1071
(PATRATU) 		3401005000NRG23160920221050665 01/04/2023 PRAKASH YADAV 3401005WL0042166 PRAKASH YADAV 00691 IPOS0000001 2520 2520 Processed 26/05/2023 1877030497 PRAKASH YADAV ()
27 CHANHO JH-01-005-010-003/1071
(PATRATU) 		3401005000NRG23291020221276311 01/04/2023 PRAKASH YADAV 3401005WL0058416 PRAKASH YADAV 00691 IPOS0000001 2520 2520 Processed 26/05/2023 1877030496 PRAKASH YADAV ()
28 CHANHO JH-01-005-010-003/1071
(PATRATU) 		3401005000NRG23291020221276313 01/04/2023 PRAKASH YADAV 3401005WL0058416 PRAKASH YADAV 00691 IPOS0000001 1260 1260 Processed 26/05/2023 1877030495 PRAKASH YADAV ()
SubTotal 11084 11084
Total 67479 67479

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005010_010423FTO_749 BANK OF INDIA BKID0004903 TANGER 5040
2 CHANHO JH3401005010_010423FTO_749 Punjab National Bank PUNB0074620 Chanho 48963
3 CHANHO JH3401005010_010423FTO_749 State Bank of India SBIN0014339 MANDER 2392
4 CHANHO JH3401005010_010423FTO_749 India Post Payments Bank IPOS0000001 RANCHI 11084

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