Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:00:11 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005006_140623APB_FTO_236959
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-01-005-006-001/1001
(KARKAT) 		3401005000NRG24Z120620230421297 14/06/2023 SHIV MAHTO 3401005WL022941 SHIV MAHTO 00048 BKID0004903 324 324 Processed 22/07/2023 S20413717 SHIV MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
2 CHANHO JH-01-005-006-001/171
(KARKAT) 		3401005000NRG24Z120620230421333 14/06/2023 HAJRAT ANSARI 3401005WL022944 HAJRAT ANSARI 00048 BKID0004903 324 324 Processed 22/07/2023 S20413717 Mr. HAJRAT ANSARI VANANCHAL GRAMIN BANK(607210)
3 CHANHO JH-01-005-006-001/181
(KARKAT) 		3401005000NRG24Z120620230421163 14/06/2023 MANI DEVI 3401005WL022929 MANI DEVI 00048 BKID0004903 324 324 Processed 22/07/2023 S20413717 MANI DEVI ICICI BANK LTD(508534)
4 CHANHO JH-01-005-006-001/235
(KARKAT) 		3401005000NRG24Z130620230433412 14/06/2023 MAHABIR PAHAN 3401005WL023796 MAHABIR PAHAN 00048 BKID0004903 378 378 Processed 22/07/2023 S20413717 MAHABIR PAHAN ICICI BANK LTD(508534)
5 CHANHO JH-01-005-006-001/486
(KARKAT) 		3401005000NRG24Z100620230406827 14/06/2023 RAMCHANDRA ORAON 3401005WL022142 RAMCHANDRA ORAON 00048 BKID0004903 162 162 Processed 22/07/2023 S20413717 RAMCHANDRA ORAON BANK OF INDIA(508505)
6 CHANHO JH-01-005-006-001/501
(KARKAT) 		3401005000NRG24Z100620230406829 14/06/2023 SUSHILA ORAIN 3401005WL022142 SUSHILA ORAIN 00048 BKID0004903 162 162 Processed 22/07/2023 S20413717 SUSHILA ORAON BANK OF INDIA(508505)
7 CHANHO JH-01-005-006-001/503
(KARKAT) 		3401005000NRG24Z100620230406830 14/06/2023 SUNITA ORAOIN 3401005WL022142 SUNITA ORAOIN 00048 BKID0004903 162 162 Processed 22/07/2023 S20413717 SUNITA URAIN BANK OF INDIA(508505)
8 CHANHO JH-01-005-006-001/780
(KARKAT) 		3401005000NRG24Z100620230406832 14/06/2023 REKHA DEVI 3401005WL022142 REKHA DEVI 00048 BKID0004903 162 162 Processed 22/07/2023 S20413717 REKHA DEVI BANK OF INDIA(508505)
9 CHANHO JH-01-005-006-001/780
(KARKAT) 		3401005000NRG24Z100620230406833 14/06/2023 SACHCHITANAND SAHI 3401005WL022142 SACHCHITANAND SAHI 00048 BKID0004903 162 162 Processed 22/07/2023 S20413717 SACHIDANAND SAHI INDIA POST PAYMENTS BANK LIMITED(508528)
10 CHANHO JH-01-005-006-002/322
(KARKAT) 		3401005000NRG24Z130620230439080 14/06/2023 SANJAY ORAON 3401005WL024108 SANJAY ORAON 00048 BKID0004903 162 162 Processed 22/07/2023 S20413717 SANJAY ORAON BANK OF INDIA(508505)
11 CHANHO JH-01-005-006-002/331
(KARKAT) 		3401005000NRG24Z130620230439081 14/06/2023 jospheen kispotta 3401005WL024108 jospheen kispotta 00048 BKID0004903 162 162 Processed 22/07/2023 S20413717 JOSPHEEN KISPOTTA W/O DAVID KISPOTTA PUNJAB NATIONAL BANK(508568)
12 CHANHO JH-01-005-006-002/341
(KARKAT) 		3401005000NRG24Z130620230439082 14/06/2023 lalita devi 3401005WL024108 lalita devi 00048 BKID0004903 162 162 Processed 22/07/2023 S20413717 LALITA KUMARI UNION BANK OF INDIA(508500)
13 CHANHO JH-01-005-006-002/85
(KARKAT) 		3401005000NRG24Z120620230421168 14/06/2023 DAMODAR PARI 3401005WL022930 DAMODAR PARI 00048 BKID0004903 324 324 Processed 22/07/2023 S20413717 Mr. DAMODAR PAHI VANANCHAL GRAMIN BANK(607210)
14 CHANHO JH-01-005-006-002/94
(KARKAT) 		3401005000NRG24Z120620230421229 14/06/2023 DHURNI ORAIN 3401005WL022936 DHURNI ORAIN 00048 BKID0004903 378 378 Processed 22/07/2023 S20413717 GHURNI DEVI BANK OF INDIA(508505)
15 CHANHO JH-01-005-006-003/15
(KARKAT) 		3401005000NRG24Z130620230433414 14/06/2023 SAFINA KHATUN 3401005WL023796 SAFINA KHATUN 00048 BKID0004903 324 324 Processed 22/07/2023 S20413717 SAFINA KHATUN ICICI BANK LTD(508534)
16 CHANHO JH-01-005-006-003/37
(KARKAT) 		3401005000NRG24Z120620230421169 14/06/2023 RAMCHANDAR TIGGA 3401005WL022930 RAMCHANDAR TIGGA 00048 BKID0004903 324 324 Processed 22/07/2023 S20413717 RAM CHANDRA TIGGA RITA TIGGA PUNJAB NATIONAL BANK(508568)
SubTotal 3996 3996
17 CHANHO JH-01-005-006-001/476
(KARKAT) 		3401005000NRG24Z100620230406824 14/06/2023 ASHOK BHAGAT 3401005WL022142 ASHOK BHAGAT 00048 BKID0005905 162 162 Processed 22/07/2023 S20413717 ASHOK BHAGAT BANK OF INDIA(508505)
18 CHANHO JH-01-005-006-001/485
(KARKAT) 		3401005000NRG24Z100620230406825 14/06/2023 BUDHU DEVI 3401005WL022142 BUDHU DEVI 00048 BKID0005905 162 162 Processed 22/07/2023 S20413717 BUDHO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 CHANHO JH-01-005-006-001/989
(KARKAT) 		3401005000NRG24Z130620230446793 14/06/2023 KRISHNA BHAGAT 3401005WL024549 KRISHNA BHAGAT 00048 BKID0005905 324 324 Processed 22/07/2023 S20413717 KRISHNA BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
20 CHANHO JH-01-005-006-001/989
(KARKAT) 		3401005000NRG24Z130620230446794 14/06/2023 TITRI ORAON 3401005WL024549 TITRI ORAON 00048 BKID0005905 324 324 Processed 22/07/2023 S20413717 TITRI ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
21 CHANHO JH-01-005-006-003/42
(KARKAT) 		3401005000NRG24Z130620230433408 14/06/2023 DINESH MUNDA 3401005WL023795 DINESH MUNDA 00048 BKID0005905 324 324 Processed 22/07/2023 S20413717 DINESH MUNDA ICICI BANK LTD(508534)
22 CHANHO JH-01-005-006-003/64
(KARKAT) 		3401005000NRG24Z120620230421201 14/06/2023 KAYUM ANSARI 3401005WL022933 KAYUM ANSARI 00048 BKID0005905 324 324 Processed 22/07/2023 S20413717 Mr. KAYUM ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1620 1620
23 CHANHO JH-01-005-006-001/486
(KARKAT) 		3401005000NRG24Z100620230406826 14/06/2023 ANGNI DEVI 3401005WL022142 ANGNI DEVI 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S20413717 Mrs. ANGNI KUMARI VANANCHAL GRAMIN BANK(607210)
24 CHANHO JH-01-005-006-001/489
(KARKAT) 		3401005000NRG24Z100620230406828 14/06/2023 SANTOSH BHAGAT 3401005WL022142 SANTOSH BHAGAT 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S20413717 Santosh Bhagat AIRTEL PAYMENTS BANK LIMITED(990288)
25 CHANHO JH-01-005-006-001/830
(KARKAT) 		3401005000NRG24Z130620230446792 14/06/2023 Budhmani Devi 3401005WL024549 Budhmani Devi 00197 BKID0JHARGB 324 324 Processed 22/07/2023 S20413717 Mrs. BUDHMANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
26 CHANHO JH-01-005-006-001/1199
(KARKAT) 		3401005000NRG24Z130620230439076 14/06/2023 SONI TOPWAR 3401005WL024108 SONI TOPWAR 00354 PUNB0040720 162 162 Processed 22/07/2023 S20413717 SONI TOPWAR PUNJAB NATIONAL BANK(508568)
27 CHANHO JH-01-005-006-001/1200
(KARKAT) 		3401005000NRG24Z130620230439077 14/06/2023 JIRWA KUMARI 3401005WL024108 JIRWA KUMARI 00354 PUNB0040720 162 162 Processed 22/07/2023 S20413717 JIRWA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
28 CHANHO JH-01-005-006-002/343
(KARKAT) 		3401005000NRG24Z130620230439083 14/06/2023 MOHNA ORAON 3401005WL024108 MOHNA ORAON 00354 PUNB0074620 162 162 Processed 22/07/2023 S20413717 MOHNA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
29 CHANHO JH-01-005-006-003/110
(KARKAT) 		3401005000NRG24Z120620230421199 14/06/2023 FIROJA KHATUN 3401005WL022933 FIROJA KHATUN 00354 PUNB0074620 324 324 Processed 22/07/2023 S20413717 Mrs. FIROJA KHATOON VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
30 CHANHO JH-01-005-006-002/125
(KARKAT) 		3401005000NRG24Z130620230439079 14/06/2023 PAOL KISPOTTA 3401005WL024108 PAOL KISPOTTA 00415 SBIN0RRVCGB 162 162 Processed 22/07/2023 S20413717 Mr. POUL KISPOTTA VANANCHAL GRAMIN BANK(607210)
31 CHANHO JH-01-005-006-001/1185
(KARKAT) 		3401005000NRG24Z120620230421162 14/06/2023 Lurka pahan 3401005WL022929 Lurka pahan 00695 SBIN0RRVCGB 324 324 Processed 22/07/2023 S20413717 Mr. LURKA PAHAN VANANCHAL GRAMIN BANK(607210)
32 CHANHO JH-01-005-006-001/1238
(KARKAT) 		3401005000NRG24Z130620230439078 14/06/2023 sangita munda 3401005WL024108 sangita munda 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S20413717 SANGITA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
33 CHANHO JH-01-005-006-001/484
(KARKAT) 		3401005000NRG24Z120620230421164 14/06/2023 LALOO ORAON 3401005WL022929 LALOO ORAON 00695 SBIN0RRVCGB 324 324 Processed 22/07/2023 S20413717 Mr. LALU ORAON VANANCHAL GRAMIN BANK(607210)
34 CHANHO JH-01-005-006-001/511
(KARKAT) 		3401005000NRG24Z100620230406831 14/06/2023 MADAN RAM MAHLI 3401005WL022142 MADAN RAM MAHLI 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S20413717 Mr. MADAN RAM MAHLI VANANCHAL GRAMIN BANK(607210)
35 CHANHO JH-01-005-006-001/781
(KARKAT) 		3401005000NRG24Z100620230406834 14/06/2023 BUDHNI DEVI 3401005WL022142 BUDHNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S20413717 BUDHANI DEVI BANK OF INDIA(508505)
36 CHANHO JH-01-005-006-002/143
(KARKAT) 		3401005000NRG24Z130620230433413 14/06/2023 DEVID KISPOTTA 3401005WL023796 DEVID KISPOTTA 00695 SBIN0RRVCGB 324 324 Processed 22/07/2023 S20413717 DEVID KISPOTTA ICICI BANK LTD(508534)
37 CHANHO JH-01-005-006-002/43
(KARKAT) 		3401005000NRG24Z120620230421165 14/06/2023 SALMON KISPOTTA 3401005WL022929 SALMON KISPOTTA 00695 SBIN0RRVCGB 324 324 Processed 22/07/2023 S20413717 SALMON KISPOTTA ICICI BANK LTD(508534)
SubTotal 1944 1944
Total 9018 9018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005006_140623APB_FTO_236959 BANK OF INDIA BKID0004903 TANGER 3996
2 CHANHO JH3401005006_140623APB_FTO_236959 BANK OF INDIA BKID0005905 MANDER 1620
3 CHANHO JH3401005006_140623APB_FTO_236959 JHARKHAND GRAMIN BANK BKID0JHARGB Choreya 648
4 CHANHO JH3401005006_140623APB_FTO_236959 Punjab National Bank PUNB0040720 Mandar 324
5 CHANHO JH3401005006_140623APB_FTO_236959 Punjab National Bank PUNB0074620 Chanho 486
6 CHANHO JH3401005006_140623APB_FTO_236959 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 162
7 CHANHO JH3401005006_140623APB_FTO_236959 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHOREYA 324
8 CHANHO JH3401005006_140623APB_FTO_236959 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TANGER 1458

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