Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:42:52 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005003_080623APB_FTO_212993
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-01-005-003-001/1066
(CHAMA) 		3401005000NRG24Z070620230389066 08/06/2023 SUKARMANI DEVI 3401005WL021232 SUKARMANI DEVI 00048 BKID0004903 162 162 Processed 09/06/2023 S2949 SUKARMANI DEVI BANK OF INDIA(508505)
2 CHANHO JH-01-005-003-001/1083
(CHAMA) 		3401005000NRG24Z060620230378820 08/06/2023 NIKO MUNDA 3401005WL020644 NIKO MUNDA 00048 BKID0004903 162 162 Processed 09/06/2023 S2949 NIKO MUNDA BANK OF INDIA(508505)
3 CHANHO JH-01-005-003-001/1171
(CHAMA) 		3401005000NRG24Z060620230379443 08/06/2023 GANSHU LOHRA 3401005WL020675 GANSHU LOHRA 00048 BKID0004903 162 162 Processed 09/06/2023 S2949 Ganshu Lohra FINO PAYMENTS BANK LTD(608001)
4 CHANHO JH-01-005-003-001/1245
(CHAMA) 		3401005000NRG24Z060620230378822 08/06/2023 Aakash Sahu 3401005WL020644 Aakash Sahu 00048 BKID0004903 162 162 Processed 09/06/2023 S2949 AKASH KUMAR SAHU BANK OF INDIA(508505)
5 CHANHO JH-01-005-003-001/1279
(CHAMA) 		3401005000NRG24Z070620230389069 08/06/2023 Radha Devi 3401005WL021232 Radha Devi 00048 BKID0004903 162 162 Processed 09/06/2023 S2949 RADHA DEVI BANK OF INDIA(508505)
6 CHANHO JH-01-005-003-001/1279
(CHAMA) 		3401005000NRG24Z070620230389070 08/06/2023 Rajesh Kumar Thakur 3401005WL021232 Rajesh Kumar Thakur 00048 BKID0004903 162 162 Processed 09/06/2023 S2949 RAJESH KUMAR THAKUR BANK OF INDIA(508505)
7 CHANHO JH-01-005-003-001/1359
(CHAMA) 		3401005000NRG24Z060620230378823 08/06/2023 budhram munda 3401005WL020644 budhram munda 00048 BKID0004903 162 162 Processed 09/06/2023 S2949 BUDHRAM MUNDA BANK OF INDIA(508505)
8 CHANHO JH-01-005-003-001/1364
(CHAMA) 		3401005000NRG24Z060620230378824 08/06/2023 PRATIMA KUMARI 3401005WL020644 PRATIMA KUMARI 00048 BKID0004903 162 162 Processed 09/06/2023 S2949 PRATIMA KUMARI BANK OF INDIA(508505)
9 CHANHO JH-01-005-003-001/1369
(CHAMA) 		3401005000NRG24Z060620230378825 08/06/2023 MUNNI KUMARI 3401005WL020644 MUNNI KUMARI 00048 BKID0004903 162 162 Processed 09/06/2023 S2949 MUNNI KUMARI BANK OF INDIA(508505)
10 CHANHO JH-01-005-003-001/1371
(CHAMA) 		3401005000NRG24Z060620230378826 08/06/2023 PRAKASH ORAON 3401005WL020644 PRAKASH ORAON 00048 BKID0004903 162 162 Processed 09/06/2023 S2949 PARKASH OARON IDBI BANK(607095)
11 CHANHO JH-01-005-003-001/1392
(CHAMA) 		3401005000NRG24Z060620230378827 08/06/2023 ANITA DEVI 3401005WL020644 ANITA DEVI 00048 BKID0004903 162 162 Processed 09/06/2023 S2949 ANITA DEVI BANK OF INDIA(508505)
12 CHANHO JH-01-005-003-001/1393
(CHAMA) 		3401005000NRG24Z060620230378828 08/06/2023 SONY KUMARI 3401005WL020644 SONY KUMARI 00048 BKID0004903 162 162 Processed 09/06/2023 S2949 SONY KUMARI BANK OF INDIA(508505)
13 CHANHO JH-01-005-003-001/1681
(CHAMA) 		3401005000NRG24Z060620230378829 08/06/2023 PARO DEVI 3401005WL020644 PARO DEVI 00048 BKID0004903 162 162 Processed 09/06/2023 S2949 PARO DEVI BANK OF INDIA(508505)
14 CHANHO JH-01-005-003-001/186
(CHAMA) 		3401005000NRG24Z060620230379447 08/06/2023 THAKNA MUNDA 3401005WL020675 THAKNA MUNDA 00048 BKID0004903 162 162 Processed 09/06/2023 S2949 Thakna Munda FINO PAYMENTS BANK LTD(608001)
15 CHANHO JH-01-005-003-001/312
(CHAMA) 		3401005000NRG24Z070620230389077 08/06/2023 JHUBLI DEVI 3401005WL021232 JHUBLI DEVI 00048 BKID0004903 162 162 Processed 09/06/2023 S2949 JHUBLI DEVI BANK OF INDIA(508505)
16 CHANHO JH-01-005-003-001/381
(CHAMA) 		3401005000NRG24Z070620230389078 08/06/2023 BISWASI KUJUR 3401005WL021232 BISWASI KUJUR 00048 BKID0004903 162 162 Processed 09/06/2023 S2949 VISHWASI KUJUR BANK OF INDIA(508505)
17 CHANHO JH-01-005-003-001/540
(CHAMA) 		3401005000NRG24Z060620230378833 08/06/2023 RAMESH MUNDA 3401005WL020644 RAMESH MUNDA 00048 BKID0004903 162 162 Processed 09/06/2023 S2949 RAMESH MUNDA BANK OF INDIA(508505)
18 CHANHO JH-01-005-003-001/686
(CHAMA) 		3401005000NRG24Z070620230389080 08/06/2023 ABUDULA ANSARI 3401005WL021232 ABUDULA ANSARI 00048 BKID0004903 162 162 Processed 09/06/2023 S2949 ABDULLAH ANSARI BANK OF INDIA(508505)
19 CHANHO JH-01-005-003-001/894
(CHAMA) 		3401005000NRG24Z060620230379449 08/06/2023 SANTI DEVI 3401005WL020675 SANTI DEVI 00048 BKID0004903 162 162 Processed 09/06/2023 S2949 Shanti Devi FINO PAYMENTS BANK LTD(608001)
20 CHANHO JH-01-005-003-001/912
(CHAMA) 		3401005000NRG24Z060620230379450 08/06/2023 DHANESWAR MUNDA 3401005WL020675 DHANESWAR MUNDA 00048 BKID0004903 162 162 Processed 09/06/2023 S2949 Dhaneshwar Munda FINO PAYMENTS BANK LTD(608001)
21 CHANHO JH-01-005-003-001/916
(CHAMA) 		3401005000NRG24Z070620230389082 08/06/2023 ABUJAR KHAN 3401005WL021232 ABUJAR KHAN 00048 BKID0004903 162 162 Processed 09/06/2023 S2949 ABUZAR KHAN BANK OF INDIA(508505)
22 CHANHO JH-01-005-003-001/916
(CHAMA) 		3401005000NRG24Z070620230389083 08/06/2023 BILKISH KHATOON 3401005WL021232 BILKISH KHATOON 00048 BKID0004903 162 162 Processed 09/06/2023 S2949 BILKISH KHATUN BANK OF INDIA(508505)
23 CHANHO JH-01-005-003-001/949
(CHAMA) 		3401005000NRG24Z060620230379451 08/06/2023 RAJENDAR GANJHU 3401005WL020675 RAJENDAR GANJHU 00048 BKID0004903 162 162 Processed 09/06/2023 S2949 Rajendra Ganjhu FINO PAYMENTS BANK LTD(608001)
24 CHANHO JH-01-005-003-001/952
(CHAMA) 		3401005000NRG24Z060620230379452 08/06/2023 REKHA DEVI 3401005WL020675 REKHA DEVI 00048 BKID0004903 162 162 Processed 09/06/2023 S2949 Rekha Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 3888 3888
25 CHANHO JH-01-005-003-001/1031
(CHAMA) 		3401005000NRG24Z070620230389063 08/06/2023 JAGDEV MUNDA 3401005WL021232 JAGDEV MUNDA 00048 BKID0004912 162 162 Processed 09/06/2023 S2949 JAGDEV MUNDA S/O DHANESAR MUNDA BANK OF INDIA(508505)
26 CHANHO JH-01-005-003-001/1117
(CHAMA) 		3401005000NRG24Z070620230389067 08/06/2023 Ram lakhan munda 3401005WL021232 Ram lakhan munda 00048 BKID0004912 162 162 Processed 09/06/2023 S2949 RAMLAKHAN MUNDA BANK OF INDIA(508505)
27 CHANHO JH-01-005-003-001/1250
(CHAMA) 		3401005000NRG24Z070620230389068 08/06/2023 SARFRAJ KHAN 3401005WL021232 SARFRAJ KHAN 00048 BKID0004912 162 162 Processed 09/06/2023 S2949 SARFRAJ KHAN BANK OF INDIA(508505)
SubTotal 486 486
28 CHANHO JH-01-005-003-001/811
(CHAMA) 		3401005000NRG24Z070620230389081 08/06/2023 ASHIK KHAN 3401005WL021232 ASHIK KHAN 00415 SBIN0014339 162 162 Processed 09/06/2023 S2949 ASHIQUE KHAN ICICI BANK LTD(508534)
SubTotal 162 162
29 CHANHO JH-01-005-003-001/1033
(CHAMA) 		3401005000NRG24Z070620230389065 08/06/2023 SAHABIR MUNDA 3401005WL021232 SAHABIR MUNDA 00688 FINO0009002 162 162 Processed 09/06/2023 S2949 Sahabir Munda FINO PAYMENTS BANK LTD(608001)
30 CHANHO JH-01-005-003-001/1365
(CHAMA) 		3401005000NRG24Z060620230379444 08/06/2023 SURAJ MINJ 3401005WL020675 SURAJ MINJ 00688 FINO0009002 162 162 Processed 09/06/2023 S2949 Suraj Minj FINO PAYMENTS BANK LTD(608001)
31 CHANHO JH-01-005-003-001/1395
(CHAMA) 		3401005000NRG24Z060620230379445 08/06/2023 SOURABH GANJHU 3401005WL020675 SOURABH GANJHU 00688 FINO0009002 162 162 Processed 09/06/2023 S2949 Sourabh Ganjhu FINO PAYMENTS BANK LTD(608001)
32 CHANHO JH-01-005-003-001/1592
(CHAMA) 		3401005000NRG24Z060620230379446 08/06/2023 LAXMI KUMARI 3401005WL020675 LAXMI KUMARI 00688 FINO0009002 162 162 Processed 09/06/2023 S2949 Laxmi Kumari FINO PAYMENTS BANK LTD(608001)
33 CHANHO JH-01-005-003-001/1645
(CHAMA) 		3401005000NRG24Z070620230389071 08/06/2023 RAMSUNDAR MUNDA 3401005WL021232 RAMSUNDAR MUNDA 00688 FINO0009002 162 162 Processed 09/06/2023 S2949 Ramsundar Munda FINO PAYMENTS BANK LTD(608001)
34 CHANHO JH-01-005-003-001/1649
(CHAMA) 		3401005000NRG24Z070620230389072 08/06/2023 MURSHID ANSARI 3401005WL021232 MURSHID ANSARI 00688 FINO0009002 162 162 Processed 09/06/2023 S2949 Murshid Ansari FINO PAYMENTS BANK LTD(608001)
35 CHANHO JH-01-005-003-001/1704
(CHAMA) 		3401005000NRG24Z070620230389073 08/06/2023 KISHOR MUNDA 3401005WL021232 KISHOR MUNDA 00688 FINO0009002 162 162 Processed 09/06/2023 S2949 Kishor Munda FINO PAYMENTS BANK LTD(608001)
36 CHANHO JH-01-005-003-001/1704
(CHAMA) 		3401005000NRG24Z070620230389074 08/06/2023 PUNAM MUNDA 3401005WL021232 PUNAM MUNDA 00688 FINO0009002 162 162 Processed 09/06/2023 S2949 Punam Munda FINO PAYMENTS BANK LTD(608001)
37 CHANHO JH-01-005-003-001/1705
(CHAMA) 		3401005000NRG24Z070620230389075 08/06/2023 SUMAN DEVI 3401005WL021232 SUMAN DEVI 00688 FINO0009002 162 162 Processed 09/06/2023 S2949 Suman Devi FINO PAYMENTS BANK LTD(608001)
38 CHANHO JH-01-005-003-001/1706
(CHAMA) 		3401005000NRG24Z070620230389076 08/06/2023 KRISHNA MUNDA 3401005WL021232 KRISHNA MUNDA 00688 FINO0009002 162 162 Processed 09/06/2023 S2949 Kirshna Munda FINO PAYMENTS BANK LTD(608001)
39 CHANHO JH-01-005-003-001/381
(CHAMA) 		3401005000NRG24Z070620230389079 08/06/2023 DIPAK KUJUR 3401005WL021232 DIPAK KUJUR 00688 FINO0009002 162 162 Processed 09/06/2023 S2949 Dipak Kujur FINO PAYMENTS BANK LTD(608001)
40 CHANHO JH-01-005-003-001/792
(CHAMA) 		3401005000NRG24Z060620230379448 08/06/2023 sanicharwa ganjhu 3401005WL020675 sanicharwa ganjhu 00688 FINO0009002 162 162 Processed 09/06/2023 S2949 Sanicharwa Ganjhu FINO PAYMENTS BANK LTD(608001)
SubTotal 1944 1944
Total 6480 6480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005003_080623APB_FTO_212993 BANK OF INDIA BKID0004903 TANGAR 162
2 CHANHO JH3401005003_080623APB_FTO_212993 BANK OF INDIA BKID0004903 TANGER 3726
3 CHANHO JH3401005003_080623APB_FTO_212993 BANK OF INDIA BKID0004912 KHELARI 486
4 CHANHO JH3401005003_080623APB_FTO_212993 State Bank of India SBIN0014339 MANDER 162
5 CHANHO JH3401005003_080623APB_FTO_212993 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1944

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