Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:24:43 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005012_260923APB_FTO_586431
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-01-005-012-001/140
(ROLL) 		3401005000NRG24220920231112815 26/09/2023 PUSAGI ORAIN 3401005WL065128 PUSAGI ORAIN 00048 BKID0004903 1368 1368 Processed 11/11/2023 7378160212 PUSAGI ORAIN BANK OF INDIA(508505)
2 CHANHO JH-01-005-012-001/142
(ROLL) 		3401005000NRG24220920231112816 26/09/2023 MANGE ORAON 3401005WL065128 MANGE ORAON 00048 BKID0004903 1368 1368 Processed 11/11/2023 7378160211 Mange Oraon FINO PAYMENTS BANK LTD(608001)
3 CHANHO JH-01-005-012-001/251
(ROLL) 		3401005000NRG24220920231112822 26/09/2023 KHETWA ORAON 3401005WL065128 KHETWA ORAON 00048 BKID0004903 1368 1368 Processed 11/11/2023 7378160210 Khetwa Oraon FINO PAYMENTS BANK LTD(608001)
4 CHANHO JH-01-005-012-001/292
(ROLL) 		3401005000NRG24220920231112828 26/09/2023 MANGIYA ORAIN 3401005WL065128 MANGIYA ORAIN 00048 BKID0004903 1368 1368 Processed 11/11/2023 7378160208 Mangiya Devi FINO PAYMENTS BANK LTD(608001)
5 CHANHO JH-01-005-012-001/369
(ROLL) 		3401005000NRG24220920231112833 26/09/2023 Nanki Oraon 3401005WL065128 Nanki Oraon 00048 BKID0004903 1368 1368 Processed 11/11/2023 7378160222 Nanki Oraon FINO PAYMENTS BANK LTD(608001)
6 CHANHO JH-01-005-012-001/370
(ROLL) 		3401005000NRG24220920231112645 26/09/2023 SUNITA DEVI 3401005WL065120 SUNITA DEVI 00048 BKID0004903 1368 1368 Processed 11/11/2023 7378160220 Sunita Devi FINO PAYMENTS BANK LTD(608001)
7 CHANHO JH-01-005-012-001/409
(ROLL) 		3401005000NRG24220920231112646 26/09/2023 POLUS TIGGA 3401005WL065120 POLUS TIGGA 00048 BKID0004903 1368 1368 Processed 11/11/2023 7378160230 Paulus Tigga FINO PAYMENTS BANK LTD(608001)
8 CHANHO JH-01-005-012-001/409
(ROLL) 		3401005000NRG24220920231112647 26/09/2023 SHANTI TIGGA 3401005WL065120 SHANTI TIGGA 00048 BKID0004903 1368 1368 Processed 11/11/2023 7378160223 Mrs. SHANTI TIGGA VANANCHAL GRAMIN BANK(607210)
9 CHANHO JH-01-005-012-001/410
(ROLL) 		3401005000NRG24220920231112835 26/09/2023 NIRANJAN MINJ 3401005WL065128 NIRANJAN MINJ 00048 BKID0004903 1368 1368 Processed 11/11/2023 7378160209 Niranjan Minz FINO PAYMENTS BANK LTD(608001)
10 CHANHO JH-01-005-012-001/466
(ROLL) 		3401005000NRG24220920231112649 26/09/2023 PARDESAYA ORAON 3401005WL065120 PARDESAYA ORAON 00048 BKID0004903 1368 1368 Processed 11/11/2023 7378160229 Pardeshiya Oraon FINO PAYMENTS BANK LTD(608001)
11 CHANHO JH-01-005-012-001/506
(ROLL) 		3401005000NRG24220920231112651 26/09/2023 BUDHANI KUJUR 3401005WL065120 BUDHANI KUJUR 00048 BKID0004903 1368 1368 Processed 11/11/2023 7378160219 BUDHANI KUJUR ICICI BANK LTD(508534)
12 CHANHO JH-01-005-012-001/506
(ROLL) 		3401005000NRG24220920231112650 26/09/2023 ETWA ORAON 3401005WL065120 ETWA ORAON 00048 BKID0004903 1368 1368 Processed 11/11/2023 7378160225 Etwa Oraon FINO PAYMENTS BANK LTD(608001)
13 CHANHO JH-01-005-012-001/507
(ROLL) 		3401005000NRG24220920231112652 26/09/2023 ANITA ORAON 3401005WL065120 ANITA ORAON 00048 BKID0004903 1368 1368 Processed 11/11/2023 7378160226 Ms. ANITA KUMARI VANANCHAL GRAMIN BANK(607210)
14 CHANHO JH-01-005-012-001/514
(ROLL) 		3401005000NRG24220920231112838 26/09/2023 SUNITA ORAON 3401005WL065128 SUNITA ORAON 00048 BKID0004903 1368 1368 Processed 11/11/2023 7378160224 SUNITA ORAON BANK OF INDIA(508505)
15 CHANHO JH-01-005-012-001/542
(ROLL) 		3401005000NRG24220920231112653 26/09/2023 Charku Oraon 3401005WL065120 Charku Oraon 00048 BKID0004903 1368 1368 Processed 11/11/2023 7378160228 CHARKU ORAON BANK OF INDIA(508505)
16 CHANHO JH-01-005-012-001/542
(ROLL) 		3401005000NRG24220920231112654 26/09/2023 Shanti Oraon 3401005WL065120 Shanti Oraon 00048 BKID0004903 1368 1368 Processed 11/11/2023 7378160231 SHANTI ORAON BANK OF INDIA(508505)
17 CHANHO JH-01-005-012-001/69
(ROLL) 		3401005000NRG24220920231112849 26/09/2023 BALKU LOHRA 3401005WL065128 BALKU LOHRA 00048 BKID0004903 1368 1368 Processed 11/11/2023 7378160218 BALKU LOHRA ICICI BANK LTD(508534)
18 CHANHO JH-01-005-012-001/764
(ROLL) 		3401005000NRG24220920231112851 26/09/2023 Basanti oraon 3401005WL065128 Basanti oraon 00048 BKID0004903 1368 1368 Processed 11/11/2023 7378160221 BASANTI ORAIN BANK OF INDIA(508505)
SubTotal 24624 24624
19 CHANHO JH-01-005-012-001/115
(ROLL) 		3401005000NRG24220920231112813 26/09/2023 MANGESWAR ORAON 3401005WL065128 MANGESWAR ORAON 00168 ICIC0000538 1368 1368 Processed 11/11/2023 7378160188 Mangeshwar Oraon FINO PAYMENTS BANK LTD(608001)
20 CHANHO JH-01-005-012-001/129
(ROLL) 		3401005000NRG24220920231112814 26/09/2023 ETWAHAN ORAON 3401005WL065128 ETWAHAN ORAON 00168 ICIC0000538 1368 1368 Processed 11/11/2023 7378160187 Atwa Oraon FINO PAYMENTS BANK LTD(608001)
21 CHANHO JH-01-005-012-001/144
(ROLL) 		3401005000NRG24220920231112817 26/09/2023 KULDIP BHAGAT 3401005WL065128 KULDIP BHAGAT 00168 ICIC0000538 1368 1368 Processed 11/11/2023 7378160184 KULDIP BHAGAT ICICI BANK LTD(508534)
22 CHANHO JH-01-005-012-001/151
(ROLL) 		3401005000NRG24220920231112818 26/09/2023 HABDU ORAON 3401005WL065128 HABDU ORAON 00168 ICIC0000538 1368 1368 Processed 11/11/2023 7378160185 Habdu Oraon FINO PAYMENTS BANK LTD(608001)
23 CHANHO JH-01-005-012-001/167
(ROLL) 		3401005000NRG24220920231112820 26/09/2023 MANGE TANA BHAGAT 3401005WL065128 MANGE TANA BHAGAT 00168 ICIC0000538 1368 1368 Processed 11/11/2023 7378160186 MANGE TANA BHAGAT ICICI BANK LTD(508534)
24 CHANHO JH-01-005-012-001/280
(ROLL) 		3401005000NRG24220920231112825 26/09/2023 ASHOK ORAON 3401005WL065128 ASHOK ORAON 00168 ICIC0000538 1368 1368 Processed 11/11/2023 7378160189 ASHOK ORAON BANK OF INDIA(508505)
25 CHANHO JH-01-005-012-001/674
(ROLL) 		3401005000NRG24220920231112848 26/09/2023 RAJKUMAR ORAON 3401005WL065128 RAJKUMAR ORAON 00168 ICIC0000538 1368 1368 Processed 11/11/2023 7378160190 Rajkumar Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 9576 9576
26 CHANHO JH-01-005-012-001/339
(ROLL) 		3401005000NRG24220920231112830 26/09/2023 JAURI ORAON 3401005WL065128 JAURI ORAON 00176 IDIB000R588 1368 1368 Processed 11/11/2023 7378160216 JOURU ORAON ICICI BANK LTD(508534)
SubTotal 1368 1368
27 CHANHO JH-01-005-012-001/349
(ROLL) 		3401005000NRG24220920231112831 26/09/2023 Sukro orain 3401005WL065128 Sukro orain 00354 PUNB0074620 1368 1368 Processed 11/11/2023 7378160195 SUKRO ORAIN PUNJAB NATIONAL BANK(508568)
28 CHANHO JH-01-005-012-001/522
(ROLL) 		3401005000NRG24220920231112839 26/09/2023 Mamta Orain 3401005WL065128 Mamta Orain 00354 PUNB0074620 1368 1368 Processed 11/11/2023 7378160207 MAMTA KUMARI PUNJAB NATIONAL BANK(508568)
29 CHANHO JH-01-005-012-001/541
(ROLL) 		3401005000NRG24220920231112840 26/09/2023 SULENDAR ORAON 3401005WL065128 SULENDAR ORAON 00354 PUNB0074620 1368 1368 Processed 11/11/2023 7378160201 SULENDRA ORAON BANK OF INDIA(508505)
30 CHANHO JH-01-005-012-001/549
(ROLL) 		3401005000NRG24220920231112842 26/09/2023 NIKHEL BADA 3401005WL065128 NIKHEL BADA 00354 PUNB0074620 1368 1368 Processed 11/11/2023 7378160198 Nikhel Bada FINO PAYMENTS BANK LTD(608001)
31 CHANHO JH-01-005-012-001/551
(ROLL) 		3401005000NRG24220920231112843 26/09/2023 BIRU ORAON 3401005WL065128 BIRU ORAON 00354 PUNB0074620 1368 1368 Processed 11/11/2023 7378160204 Biru Oraon FINO PAYMENTS BANK LTD(608001)
32 CHANHO JH-01-005-012-001/552
(ROLL) 		3401005000NRG24220920231112844 26/09/2023 BIMLA KUJUR 3401005WL065128 BIMLA KUJUR 00354 PUNB0074620 1368 1368 Processed 11/11/2023 7378160200 BIMLA KUJUR PUNJAB NATIONAL BANK(508568)
33 CHANHO JH-01-005-012-001/566
(ROLL) 		3401005000NRG24220920231112847 26/09/2023 ANIMA LAKRA 3401005WL065128 ANIMA LAKRA 00354 PUNB0074620 1368 1368 Processed 11/11/2023 7378160199 ANIMA LAKRA PUNJAB NATIONAL BANK(508568)
34 CHANHO JH-01-005-012-001/71
(ROLL) 		3401005000NRG24220920231112850 26/09/2023 SOMRA ORAON 3401005WL065128 SOMRA ORAON 00354 PUNB0074620 1368 1368 Processed 11/11/2023 7378160191 SOMRA ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 10944 10944
35 CHANHO JH-01-005-012-001/459
(ROLL) 		3401005000NRG24220920231112648 26/09/2023 SUNIL ORAON 3401005WL065120 SUNIL ORAON 00415 SBIN0014339 1368 1368 Processed 11/11/2023 7378160214 SUNIL ORAON BANK OF INDIA(508505)
SubTotal 1368 1368
36 CHANHO JH-01-005-012-001/162
(ROLL) 		3401005000NRG24220920231112819 26/09/2023 SUKRO ORAIN 3401005WL065128 SUKRO ORAIN 00688 FINO0009002 1368 1368 Processed 11/11/2023 7378160194 SUKRO ORAIN ICICI BANK LTD(508534)
37 CHANHO JH-01-005-012-001/179
(ROLL) 		3401005000NRG24220920231112821 26/09/2023 FLABIYUSH MINJ 3401005WL065128 FLABIYUSH MINJ 00688 FINO0009002 1368 1368 Processed 11/11/2023 7378160197 Falabiyus Minz AIRTEL PAYMENTS BANK LIMITED(990288)
38 CHANHO JH-01-005-012-001/273
(ROLL) 		3401005000NRG24220920231112823 26/09/2023 PANCHU TANA BHAGAT 3401005WL065128 PANCHU TANA BHAGAT 00688 FINO0009002 1368 1368 Processed 11/11/2023 7378160217 Panchu Tana Bhagat FINO PAYMENTS BANK LTD(608001)
39 CHANHO JH-01-005-012-001/277
(ROLL) 		3401005000NRG24220920231112824 26/09/2023 ANIL MINJ 3401005WL065128 ANIL MINJ 00688 FINO0009002 1368 1368 Processed 11/11/2023 7378160213 Anil Minj FINO PAYMENTS BANK LTD(608001)
40 CHANHO JH-01-005-012-001/283
(ROLL) 		3401005000NRG24220920231112826 26/09/2023 BANDHAN ORAON 3401005WL065128 BANDHAN ORAON 00688 FINO0009002 1368 1368 Processed 11/11/2023 7378160192 Bandhan Oraon FINO PAYMENTS BANK LTD(608001)
41 CHANHO JH-01-005-012-001/288
(ROLL) 		3401005000NRG24220920231112827 26/09/2023 JEVIYAR MINJ 3401005WL065128 JEVIYAR MINJ 00688 FINO0009002 1368 1368 Processed 11/11/2023 7378160196 Jaibiyar Minz FINO PAYMENTS BANK LTD(608001)
42 CHANHO JH-01-005-012-001/294
(ROLL) 		3401005000NRG24220920231112829 26/09/2023 JAGDEO MUNDA 3401005WL065128 JAGDEO MUNDA 00688 FINO0009002 1368 1368 Processed 11/11/2023 7378160215 Jagdev Munda FINO PAYMENTS BANK LTD(608001)
43 CHANHO JH-01-005-012-001/351
(ROLL) 		3401005000NRG24220920231112832 26/09/2023 Litu oraon 3401005WL065128 Litu oraon 00688 FINO0009002 1368 1368 Processed 11/11/2023 7378160205 Litu Oraon FINO PAYMENTS BANK LTD(608001)
44 CHANHO JH-01-005-012-001/377
(ROLL) 		3401005000NRG24220920231112834 26/09/2023 NAJO ORAIN 3401005WL065128 NAJO ORAIN 00688 FINO0009002 1368 1368 Processed 11/11/2023 7378160193 Najo Devi FINO PAYMENTS BANK LTD(608001)
45 CHANHO JH-01-005-012-001/411
(ROLL) 		3401005000NRG24220920231112836 26/09/2023 JILSHAN EKKA 3401005WL065128 JILSHAN EKKA 00688 FINO0009002 1368 1368 Processed 11/11/2023 7378160202 Jolshan Ekka FINO PAYMENTS BANK LTD(608001)
46 CHANHO JH-01-005-012-001/772
(ROLL) 		3401005000NRG24220920231112853 26/09/2023 GANGO ORAON 3401005WL065128 GANGO ORAON 00688 FINO0009002 1368 1368 Processed 11/11/2023 7378160203 Gango Oraon FINO PAYMENTS BANK LTD(608001)
47 CHANHO JH-01-005-012-001/779
(ROLL) 		3401005000NRG24220920231112854 26/09/2023 PUSHPA EKKA 3401005WL065128 PUSHPA EKKA 00688 FINO0009002 1368 1368 Processed 11/11/2023 7378160206 Pushpa Ekka FINO PAYMENTS BANK LTD(608001)
SubTotal 16416 16416
48 CHANHO JH-01-005-012-001/555
(ROLL) 		3401005000NRG24220920231112845 26/09/2023 Sukesh Oraon 3401005WL065128 Sukesh Oraon 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7378160227 SUKESH ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
Total 65664 65664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005012_260923APB_FTO_586431 BANK OF INDIA BKID0004903 TANGER 24624
2 CHANHO JH3401005012_260923APB_FTO_586431 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 9576
3 CHANHO JH3401005012_260923APB_FTO_586431 Indian Bank IDIB000R588 RANCHI UPPER BAZAR 1368
4 CHANHO JH3401005012_260923APB_FTO_586431 Punjab National Bank PUNB0074620 Chanho 10944
5 CHANHO JH3401005012_260923APB_FTO_586431 State Bank of India SBIN0014339 MANDER 1368
6 CHANHO JH3401005012_260923APB_FTO_586431 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 16416
7 CHANHO JH3401005012_260923APB_FTO_586431 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TANGER 1368

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