Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:00:26 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005002_080923APB_FTO_526672
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-01-005-002-001/104
(BEYASI) 		3401005000NRG24080920231026619 08/09/2023 JUBEL MINJ 3401005WL059606 JUBEL MINJ 00168 ICIC0000538 1368 1368 Processed 22/09/2023 5809095356 JUBEL MINJ ICICI BANK LTD(508534)
2 CHANHO JH-01-005-002-001/46
(BEYASI) 		3401005000NRG24080920231026625 08/09/2023 AINUL MIYAN 3401005WL059606 AINUL MIYAN 00168 ICIC0000538 1368 1368 Processed 22/09/2023 5809095355 AINUL MIYAN ICICI BANK LTD(508534)
SubTotal 2736 2736
3 CHANHO JH-01-005-002-001/1
(BEYASI) 		3401005000NRG24080920231026618 08/09/2023 RAMI BHAGTAIN 3401005WL059606 RAMI BHAGTAIN 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5809095370 RAMI BHAGAT ICICI BANK LTD(508534)
4 CHANHO JH-01-005-002-001/117
(BEYASI) 		3401005000NRG24080920231026620 08/09/2023 SUNIL ORAON 3401005WL059606 SUNIL ORAON 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5809095361 SUNIL ORAON ICICI BANK LTD(508534)
5 CHANHO JH-01-005-002-001/13
(BEYASI) 		3401005000NRG24080920231026621 08/09/2023 DUGI ORAON 3401005WL059606 DUGI ORAON 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5809095358 DUGI ORAON ICICI BANK LTD(508534)
6 CHANHO JH-01-005-002-001/29
(BEYASI) 		3401005000NRG24080920231026622 08/09/2023 SARUU ORAON 3401005WL059606 SARUU ORAON 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5809095374 RAMIYA ORAON ICICI BANK LTD(508534)
7 CHANHO JH-01-005-002-001/330
(BEYASI) 		3401005000NRG24080920231026624 08/09/2023 BIJAY ORAON 3401005WL059606 BIJAY ORAON 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5809095366 VIJAY ORAON ICICI BANK LTD(508534)
8 CHANHO JH-01-005-002-001/460
(BEYASI) 		3401005000NRG24080920231026626 08/09/2023 MANOJ SINGH 3401005WL059606 MANOJ SINGH 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5809095377 MANOJ SINGH PUNJAB NATIONAL BANK(508568)
9 CHANHO JH-01-005-002-001/498
(BEYASI) 		3401005000NRG24080920231026627 08/09/2023 BISWANATH ORAON 3401005WL059606 BISWANATH ORAON 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5809095369 BISWANATH ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
10 CHANHO JH-01-005-002-001/651
(BEYASI) 		3401005000NRG24080920231026628 08/09/2023 PATI PAHAN 3401005WL059606 PATI PAHAN 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5809095376 PATI ORAON ICICI BANK LTD(508534)
11 CHANHO JH-01-005-002-002/1
(BEYASI) 		3401005000NRG24080920231025176 08/09/2023 MANGRA ORAON 3401005WL059543 MANGRA ORAON 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5809095360 Mangara Oraon FINO PAYMENTS BANK LTD(608001)
12 CHANHO JH-01-005-002-002/100
(BEYASI) 		3401005000NRG24080920231025177 08/09/2023 RUKMANI DEVI 3401005WL059543 RUKMANI DEVI 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5809095365 RUKMANI DEVI ICICI BANK LTD(508534)
13 CHANHO JH-01-005-002-002/134
(BEYASI) 		3401005000NRG24080920231025178 08/09/2023 LACHU ORAON 3401005WL059543 LACHU ORAON 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5809095363 Lacchu Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
14 CHANHO JH-01-005-002-002/309
(BEYASI) 		3401005000NRG24080920231025179 08/09/2023 DHAI ORAON 3401005WL059543 DHAI ORAON 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5809095359 Dahi Oraon FINO PAYMENTS BANK LTD(608001)
15 CHANHO JH-01-005-002-002/317
(BEYASI) 		3401005000NRG24080920231025180 08/09/2023 BIRSHA ORAON 3401005WL059543 BIRSHA ORAON 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5809095364 BIRSHA ORAON PUNJAB NATIONAL BANK(508568)
16 CHANHO JH-01-005-002-002/320
(BEYASI) 		3401005000NRG24080920231025181 08/09/2023 PAWAN KUMAR MAHTO 3401005WL059543 PAWAN KUMAR MAHTO 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5809095378 PAWAN KUMAR MAHTO PUNJAB NATIONAL BANK(508568)
17 CHANHO JH-01-005-002-002/323
(BEYASI) 		3401005000NRG24080920231025183 08/09/2023 SUCHITA ORAON 3401005WL059543 SUCHITA ORAON 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5809095371 SUCHITA ORAON PUNJAB NATIONAL BANK(508568)
18 CHANHO JH-01-005-002-002/346
(BEYASI) 		3401005000NRG24080920231025184 08/09/2023 FULKUMARI ORAON 3401005WL059543 FULKUMARI ORAON 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5809095375 Fulkumari Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
19 CHANHO JH-01-005-002-002/369
(BEYASI) 		3401005000NRG24080920231025185 08/09/2023 HARISH ORAON 3401005WL059543 HARISH ORAON 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5809095362 HARISH ORAON CANARA BANK(508532)
20 CHANHO JH-01-005-002-002/601
(BEYASI) 		3401005000NRG24080920231025187 08/09/2023 PRAMILA KUMARI 3401005WL059543 PRAMILA KUMARI 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5809095379 PRMILA ORAON PUNJAB NATIONAL BANK(508568)
21 CHANHO JH-01-005-002-002/629
(BEYASI) 		3401005000NRG24080920231025188 08/09/2023 PRAMOD ORAON 3401005WL059543 PRAMOD ORAON 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5809095367 PRAMOD ORAON PUNJAB NATIONAL BANK(508568)
22 CHANHO JH-01-005-002-002/824
(BEYASI) 		3401005000NRG24080920231025190 08/09/2023 KRISHNA ORAON 3401005WL059543 KRISHNA ORAON 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5809095372 KRISHNA ORAON ICICI BANK LTD(508534)
23 CHANHO JH-01-005-002-002/93
(BEYASI) 		3401005000NRG24080920231025191 08/09/2023 DEEPAK KUMAR MAHTO 3401005WL059543 DEEPAK KUMAR MAHTO 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5809095368 DEEPAK KUMAR MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 28728 28728
24 CHANHO JH-01-005-002-002/535
(BEYASI) 		3401005000NRG24080920231025186 08/09/2023 SOMNATH ORAON 3401005WL059543 SOMNATH ORAON 00415 SBIN0014339 1368 1368 Processed 22/09/2023 5809095373 SOMNATH ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
25 CHANHO JH-01-005-002-002/323
(BEYASI) 		3401005000NRG24080920231025182 08/09/2023 SUNIL ORAON 3401005WL059543 SUNIL ORAON 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5809095357 SUNIL ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
Total 34200 34200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005002_080923APB_FTO_526672 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2736
2 CHANHO JH3401005002_080923APB_FTO_526672 Punjab National Bank PUNB0074620 Chanho 28728
3 CHANHO JH3401005002_080923APB_FTO_526672 State Bank of India SBIN0014339 MANDER 1368
4 CHANHO JH3401005002_080923APB_FTO_526672 India Post Payments Bank IPOS0000001 RANCHI 1368

Download In Excel