Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:17:26 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005017_071023APB_FTO_625483
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-01-005-017-002/1525
(TARANGA) 		3401005000NRG24071020231192888 07/10/2023 PRAKASH TIRKEY 3401005WL070248 PRAKASH TIRKEY 00048 BKID0004903 1368 1368 Processed 10/11/2023 7340751479 PRAKASH TIRKEY BANK OF INDIA(508505)
2 CHANHO JH-01-005-017-002/1526
(TARANGA) 		3401005000NRG24071020231192889 07/10/2023 MANIL ORAON 3401005WL070248 MANIL ORAON 00048 BKID0004903 1368 1368 Processed 10/11/2023 7340751480 Mr. MANIL ORAON S/O SAHADEV ORAON . VANANCHAL GRAMIN BANK(607210)
3 CHANHO JH-01-005-017-002/1527
(TARANGA) 		3401005000NRG24071020231192890 07/10/2023 KAXMAN ORAON 3401005WL070248 KAXMAN ORAON 00048 BKID0004903 1368 1368 Processed 10/11/2023 7340751478 LAXMAN ORAON BANK OF INDIA(508505)
4 CHANHO JH-01-005-017-002/822
(TARANGA) 		3401005000NRG24071020231192896 07/10/2023 MANJU DEVI 3401005WL070248 MANJU DEVI 00048 BKID0004903 1368 1368 Processed 10/11/2023 7340751481 MANJU DEVI ICICI BANK LTD(508534)
5 CHANHO JH-01-005-017-002/824
(TARANGA) 		3401005000NRG24071020231192898 07/10/2023 SUNIL KUMAR MAHTO 3401005WL070248 SUNIL KUMAR MAHTO 00048 BKID0004903 1368 1368 Processed 10/11/2023 7340751472 Mr. SUNIL KR MAHATO VANANCHAL GRAMIN BANK(607210)
6 CHANHO JH-01-005-017-002/836
(TARANGA) 		3401005000NRG24071020231192902 07/10/2023 rajkeshwar kumar yaday 3401005WL070248 rajkeshwar kumar yaday 00048 BKID0004903 1368 1368 Processed 10/11/2023 7340751477 RAJKESHWAR KUMAR YADAV BANK OF INDIA(508505)
SubTotal 8208 8208
7 CHANHO JH-01-005-017-002/838
(TARANGA) 		3401005000NRG24071020231192903 07/10/2023 pawan oraon 3401005WL070248 pawan oraon 00048 BKID0005905 1368 1368 Processed 10/11/2023 7340751482 PAWAN ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
8 CHANHO JH-01-005-017-002/100
(TARANGA) 		3401005000NRG24071020231192886 07/10/2023 URMILA DEVI 3401005WL070248 URMILA DEVI 00168 ICIC0000538 1368 1368 Processed 10/11/2023 7340751459 URMILA DEVI ICICI BANK LTD(508534)
SubTotal 1368 1368
9 CHANHO JH-01-005-017-001/173
(TARANGA) 		3401005000NRG24071020231192881 07/10/2023 RAJENDRA MATHO 3401005WL070248 RAJENDRA MATHO 00197 BKID0JHARGB 1368 1368 Processed 10/11/2023 7340751462 RAJINDRA MAHTO BANK OF INDIA(508505)
10 CHANHO JH-01-005-017-001/594
(TARANGA) 		3401005000NRG24071020231192883 07/10/2023 JITENDER GOOP 3401005WL070248 JITENDER GOOP 00197 BKID0JHARGB 1368 1368 Processed 10/11/2023 7340751466 Mr. JITENDRA GOPE VANANCHAL GRAMIN BANK(607210)
11 CHANHO JH-01-005-017-001/669
(TARANGA) 		3401005000NRG24071020231192885 07/10/2023 MAHENDRA SINGH 3401005WL070248 MAHENDRA SINGH 00197 BKID0JHARGB 1368 1368 Processed 10/11/2023 7340751465 Mr. MAHENDRA SINGH VANANCHAL GRAMIN BANK(607210)
12 CHANHO JH-01-005-017-002/112
(TARANGA) 		3401005000NRG24071020231192887 07/10/2023 CHAMU MUNDA 3401005WL070248 CHAMU MUNDA 00197 BKID0JHARGB 1368 1368 Processed 10/11/2023 7340751463 Mr. CHAMU MUNDA S/O.KHUDI MUNDA . VANANCHAL GRAMIN BANK(607210)
13 CHANHO JH-01-005-017-002/170
(TARANGA) 		3401005000NRG24071020231192891 07/10/2023 SADHO ORAON 3401005WL070248 SADHO ORAON 00197 BKID0JHARGB 1368 1368 Processed 10/11/2023 7340751464 Mr. SADHO ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 6840 6840
14 CHANHO JH-01-005-017-002/194
(TARANGA) 		3401005000NRG24071020231192892 07/10/2023 AKASH ORAON 3401005WL070248 AKASH ORAON 00354 PUNB0074620 1368 1368 Processed 10/11/2023 7340751461 AKASH ORAON PUNJAB NATIONAL BANK(508568)
15 CHANHO JH-01-005-017-002/846
(TARANGA) 		3401005000NRG24071020231192904 07/10/2023 PUNAM KUMARI 3401005WL070248 PUNAM KUMARI 00354 PUNB0074620 1368 1368 Processed 10/11/2023 7340751460 Punam Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
16 CHANHO JH-01-005-017-001/154
(TARANGA) 		3401005000NRG24071020231192880 07/10/2023 DURGA SINGH 3401005WL070248 DURGA SINGH 00415 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340751468 Mr. DWARIKA SINGH VANANCHAL GRAMIN BANK(607210)
17 CHANHO JH-01-005-017-001/638
(TARANGA) 		3401005000NRG24071020231192884 07/10/2023 SANTOSHI DEVI 3401005WL070248 SANTOSHI DEVI 00415 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340751475 Mrs. SANTOSHI DEVI W/O RAMJI NAYAK . VANANCHAL GRAMIN BANK(607210)
18 CHANHO JH-01-005-017-002/61
(TARANGA) 		3401005000NRG24071020231192893 07/10/2023 NANDU ORAON 3401005WL070248 NANDU ORAON 00415 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340751467 Mr. BABLU ORAON VANANCHAL GRAMIN BANK(607210)
19 CHANHO JH-01-005-017-001/218
(TARANGA) 		3401005000NRG24071020231192882 07/10/2023 RUPAN DEVI 3401005WL070248 RUPAN DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340751469 RUPAN DEVI ICICI BANK LTD(508534)
20 CHANHO JH-01-005-017-002/808
(TARANGA) 		3401005000NRG24071020231192894 07/10/2023 mahendra munda 3401005WL070248 mahendra munda 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340751476 Mr. MAHENDRA MUNDA S/O BANDHAN MUNDA . VANANCHAL GRAMIN BANK(607210)
21 CHANHO JH-01-005-017-002/826
(TARANGA) 		3401005000NRG24071020231192899 07/10/2023 SANGITA DEVI 3401005WL070248 SANGITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340751471 Mrs. SANGEETA DEVI W/O MANOJ MAHTO . VANANCHAL GRAMIN BANK(607210)
22 CHANHO JH-01-005-017-002/830
(TARANGA) 		3401005000NRG24071020231192900 07/10/2023 ROSHNI KUMARI 3401005WL070248 ROSHNI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340751474 ROSHNI KUMARI UCO BANK(607066)
23 CHANHO JH-01-005-017-002/832
(TARANGA) 		3401005000NRG24071020231192901 07/10/2023 SOBHA KUMARI 3401005WL070248 SOBHA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340751473 Shobha Kumari PUNJAB NATIONAL BANK(508568)
24 CHANHO JH-01-005-017-002/89
(TARANGA) 		3401005000NRG24071020231192905 07/10/2023 TULSI PAHAN 3401005WL070248 TULSI PAHAN 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340751470 Mr. TULSI PAHAN S/O LT.LURKA PAHAN . VANANCHAL GRAMIN BANK(607210)
SubTotal 12312 12312
Total 32832 32832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005017_071023APB_FTO_625483 BANK OF INDIA BKID0004903 TANGER 8208
2 CHANHO JH3401005017_071023APB_FTO_625483 BANK OF INDIA BKID0005905 MANDER 1368
3 CHANHO JH3401005017_071023APB_FTO_625483 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1368
4 CHANHO JH3401005017_071023APB_FTO_625483 JHARKHAND GRAMIN BANK BKID0JHARGB Choreya 6840
5 CHANHO JH3401005017_071023APB_FTO_625483 Punjab National Bank PUNB0074620 Chanho 2736
6 CHANHO JH3401005017_071023APB_FTO_625483 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 4104
7 CHANHO JH3401005017_071023APB_FTO_625483 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHOREYA 8208

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