Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:56:09 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005011_270423APB_FTO_64366
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-01-005-011-003/239
(RAGHUNATHPUR) 		3401005000NRG24Z190420230050272 27/04/2023 SUMAN THAKUR 3401005WL002681 SUMAN THAKUR 00048 BKID0004903 162 162 Processed 28/04/2023 S17726145 SUMAN THAKUR BANK OF INDIA(508505)
2 CHANHO JH-01-005-011-003/239
(RAGHUNATHPUR) 		3401005000NRG24Z270420230097816 27/04/2023 SUMAN THAKUR 3401005WL005168 SUMAN THAKUR 00048 BKID0004903 143 143 Processed 28/04/2023 S17726145 SUMAN THAKUR BANK OF INDIA(508505)
3 CHANHO JH-01-005-011-004/854
(RAGHUNATHPUR) 		3401005000NRG24Z270420230097826 27/04/2023 MANJU ORAON 3401005WL005168 MANJU ORAON 00048 BKID0004903 143 143 Processed 28/04/2023 S17726145 MANJU ORAON BANK OF INDIA(508505)
SubTotal 448 448
4 CHANHO JH-01-005-011-002/108
(RAGHUNATHPUR) 		3401005000NRG24Z190420230050267 27/04/2023 GSNESH ORAON 3401005WL002681 GSNESH ORAON 00354 PUNB0074620 162 162 Processed 28/04/2023 S17726145 GANESH OROAN PUNJAB NATIONAL BANK(508568)
5 CHANHO JH-01-005-011-002/108
(RAGHUNATHPUR) 		3401005000NRG24Z250420230081753 27/04/2023 GSNESH ORAON 3401005WL004368 GSNESH ORAON 00354 PUNB0074620 162 162 Processed 28/04/2023 S17726145 GANESH OROAN PUNJAB NATIONAL BANK(508568)
6 CHANHO JH-01-005-011-002/108
(RAGHUNATHPUR) 		3401005000NRG24Z250420230081754 27/04/2023 KAMLI ORAON 3401005WL004368 KAMLI ORAON 00354 PUNB0074620 162 162 Processed 28/04/2023 S17726145 KAMALI ORAON PUNJAB NATIONAL BANK(508568)
7 CHANHO JH-01-005-011-002/108
(RAGHUNATHPUR) 		3401005000NRG24Z190420230050268 27/04/2023 KAMLI ORAON 3401005WL002681 KAMLI ORAON 00354 PUNB0074620 162 162 Processed 28/04/2023 S17726145 KAMALI ORAON PUNJAB NATIONAL BANK(508568)
8 CHANHO JH-01-005-011-002/17
(RAGHUNATHPUR) 		3401005000NRG24Z190420230050340 27/04/2023 INDRANI LAKRA 3401005WL002685 INDRANI LAKRA 00354 PUNB0074620 162 162 Processed 28/04/2023 S17726145 INDRANI LAKRA CENTRAL BANK OF INDIA(607115)
9 CHANHO JH-01-005-011-002/17
(RAGHUNATHPUR) 		3401005000NRG24Z270420230097811 27/04/2023 INDRANI LAKRA 3401005WL005168 INDRANI LAKRA 00354 PUNB0074620 162 162 Processed 28/04/2023 S17726145 INDRANI LAKRA CENTRAL BANK OF INDIA(607115)
10 CHANHO JH-01-005-011-002/17
(RAGHUNATHPUR) 		3401005000NRG24Z270420230097809 27/04/2023 MUNI ORAON 3401005WL005168 MUNI ORAON 00354 PUNB0074620 162 162 Processed 28/04/2023 S17726145 MRS MUNNI ORAON STATE BANK OF INDIA(508548)
11 CHANHO JH-01-005-011-002/17
(RAGHUNATHPUR) 		3401005000NRG24Z190420230050338 27/04/2023 MUNI ORAON 3401005WL002685 MUNI ORAON 00354 PUNB0074620 162 162 Processed 28/04/2023 S17726145 MRS MUNNI ORAON STATE BANK OF INDIA(508548)
12 CHANHO JH-01-005-011-003/147
(RAGHUNATHPUR) 		3401005000NRG24Z220420230070001 27/04/2023 MANOJ SINGH 3401005WL003684 MANOJ SINGH 00354 PUNB0074620 324 324 Processed 28/04/2023 S17726145 MANOJ KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
13 CHANHO JH-01-005-011-003/197
(RAGHUNATHPUR) 		3401005000NRG24Z270420230097814 27/04/2023 JALESHWAR SINGH 3401005WL005168 JALESHWAR SINGH 00354 PUNB0074620 162 162 Processed 28/04/2023 S17726145 JALESHWAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHANHO JH-01-005-011-003/197
(RAGHUNATHPUR) 		3401005000NRG24Z190420230050270 27/04/2023 JALESHWAR SINGH 3401005WL002681 JALESHWAR SINGH 00354 PUNB0074620 162 162 Processed 28/04/2023 S17726145 JALESHWAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHANHO JH-01-005-011-003/197
(RAGHUNATHPUR) 		3401005000NRG24Z190420230050271 27/04/2023 MADHURI DEVI 3401005WL002681 MADHURI DEVI 00354 PUNB0074620 162 162 Processed 28/04/2023 S17726145 MADHURI DEVI PUNJAB NATIONAL BANK(508568)
16 CHANHO JH-01-005-011-003/197
(RAGHUNATHPUR) 		3401005000NRG24Z270420230097815 27/04/2023 MADHURI DEVI 3401005WL005168 MADHURI DEVI 00354 PUNB0074620 162 162 Processed 28/04/2023 S17726145 MADHURI DEVI PUNJAB NATIONAL BANK(508568)
17 CHANHO JH-01-005-011-003/34
(RAGHUNATHPUR) 		3401005000NRG24Z190420230050274 27/04/2023 Nitesh Kumar singh 3401005WL002681 Nitesh Kumar singh 00354 PUNB0074620 162 162 Processed 28/04/2023 S17726145 NITESH KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
18 CHANHO JH-01-005-011-003/34
(RAGHUNATHPUR) 		3401005000NRG24Z270420230097818 27/04/2023 Nitesh Kumar singh 3401005WL005168 Nitesh Kumar singh 00354 PUNB0074620 162 162 Processed 28/04/2023 S17726145 NITESH KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
19 CHANHO JH-01-005-011-003/390
(RAGHUNATHPUR) 		3401005000NRG24Z270420230097819 27/04/2023 NIKHIL KUMAR SINGH 3401005WL005168 NIKHIL KUMAR SINGH 00354 PUNB0074620 162 162 Processed 28/04/2023 S17726145 NIKHIL KUMAR SINGH PUNJAB NATIONAL BANK(508568)
20 CHANHO JH-01-005-011-003/390
(RAGHUNATHPUR) 		3401005000NRG24Z190420230050275 27/04/2023 NIKHIL KUMAR SINGH 3401005WL002681 NIKHIL KUMAR SINGH 00354 PUNB0074620 162 162 Processed 28/04/2023 S17726145 NIKHIL KUMAR SINGH PUNJAB NATIONAL BANK(508568)
21 CHANHO JH-01-005-011-003/729
(RAGHUNATHPUR) 		3401005000NRG24Z270420230097820 27/04/2023 NAGI ORAON 3401005WL005168 NAGI ORAON 00354 PUNB0074620 143 143 Processed 28/04/2023 S17726145 Nagi Oraon PUNJAB NATIONAL BANK(508568)
22 CHANHO JH-01-005-011-003/823
(RAGHUNATHPUR) 		3401005000NRG24Z270420230097821 27/04/2023 BIRSA ORAON 3401005WL005168 BIRSA ORAON 00354 PUNB0074620 143 143 Processed 28/04/2023 S17726145 BIRSA ORAON PUNJAB NATIONAL BANK(508568)
23 CHANHO JH-01-005-011-003/823
(RAGHUNATHPUR) 		3401005000NRG24Z190420230050276 27/04/2023 BIRSA ORAON 3401005WL002681 BIRSA ORAON 00354 PUNB0074620 162 162 Processed 28/04/2023 S17726145 BIRSA ORAON PUNJAB NATIONAL BANK(508568)
24 CHANHO JH-01-005-011-003/847
(RAGHUNATHPUR) 		3401005000NRG24Z190420230050277 27/04/2023 SANDHYA ORAON 3401005WL002681 SANDHYA ORAON 00354 PUNB0074620 162 162 Processed 28/04/2023 S17726145 SANDHYA ORAON PUNJAB NATIONAL BANK(508568)
25 CHANHO JH-01-005-011-003/847
(RAGHUNATHPUR) 		3401005000NRG24Z270420230097822 27/04/2023 SANDHYA ORAON 3401005WL005168 SANDHYA ORAON 00354 PUNB0074620 143 143 Processed 28/04/2023 S17726145 SANDHYA ORAON PUNJAB NATIONAL BANK(508568)
26 CHANHO JH-01-005-011-004/264
(RAGHUNATHPUR) 		3401005000NRG24Z270420230097823 27/04/2023 HASINA KHATUN 3401005WL005168 HASINA KHATUN 00354 PUNB0074620 162 162 Processed 28/04/2023 S17726145 HASINA KHATUN PUNJAB NATIONAL BANK(508568)
27 CHANHO JH-01-005-011-004/264
(RAGHUNATHPUR) 		3401005000NRG24Z190420230050278 27/04/2023 HASINA KHATUN 3401005WL002681 HASINA KHATUN 00354 PUNB0074620 162 162 Processed 28/04/2023 S17726145 HASINA KHATUN PUNJAB NATIONAL BANK(508568)
28 CHANHO JH-01-005-011-004/758
(RAGHUNATHPUR) 		3401005000NRG24Z270420230097824 27/04/2023 SAJRUN KHATUN 3401005WL005168 SAJRUN KHATUN 00354 PUNB0074620 143 143 Processed 28/04/2023 S17726145 SAJRUN KHATUN PUNJAB NATIONAL BANK(508568)
29 CHANHO JH-01-005-011-004/855
(RAGHUNATHPUR) 		3401005000NRG24Z270420230097827 27/04/2023 ANISA KHATOON 3401005WL005168 ANISA KHATOON 00354 PUNB0074620 143 143 Processed 28/04/2023 S17726145 ANISA KHATOON PUNJAB NATIONAL BANK(508568)
30 CHANHO JH-01-005-011-004/856
(RAGHUNATHPUR) 		3401005000NRG24Z270420230097828 27/04/2023 SIBRA ORAON 3401005WL005168 SIBRA ORAON 00354 PUNB0074620 143 143 Processed 28/04/2023 S17726145 SIBRA ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 4422 4422
31 CHANHO JH-01-005-011-003/144
(RAGHUNATHPUR) 		3401005000NRG24Z190420230050269 27/04/2023 MOHAN THAKUR 3401005WL002681 MOHAN THAKUR 00415 SBIN0RRVCGB 162 162 Processed 28/04/2023 S17726145 Mr. MOHAN THAKUR VANANCHAL GRAMIN BANK(607210)
32 CHANHO JH-01-005-011-003/144
(RAGHUNATHPUR) 		3401005000NRG24Z270420230097812 27/04/2023 MOHAN THAKUR 3401005WL005168 MOHAN THAKUR 00415 SBIN0RRVCGB 162 162 Processed 28/04/2023 S17726145 Mr. MOHAN THAKUR VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
33 CHANHO JH-01-005-011-003/147
(RAGHUNATHPUR) 		3401005000NRG24Z220420230070002 27/04/2023 LAXMI DEVI 3401005WL003684 LAXMI DEVI 00687 IBKL063JS71 324 324 Processed 28/04/2023 S17726145 LAXMI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
Total 5518 5518

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005011_270423APB_FTO_64366 BANK OF INDIA BKID0004903 TANGER 448
2 CHANHO JH3401005011_270423APB_FTO_64366 Punjab National Bank PUNB0074620 Chanho 4422
3 CHANHO JH3401005011_270423APB_FTO_64366 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 324
4 CHANHO JH3401005011_270423APB_FTO_64366 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 324

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