Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:00:17 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005005_091123APB_FTO_726857
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-01-005-005-001/603
(CHOREYA) 		3401005000NRG24091120231346615 09/11/2023 BINIT KUMAR SAHU 3401005WL079893 BINIT KUMAR SAHU 00048 BKID0004903 1368 1368 Processed 24/11/2023 7963445489 VINIT KUMAR SAHU HDFC BANK LTD(607152)
2 CHANHO JH-01-005-005-001/868
(CHOREYA) 		3401005000NRG24081120231343047 09/11/2023 MANOJ KUMAR 3401005WL079598 MANOJ KUMAR 00048 BKID0004903 1368 1368 Processed 24/11/2023 7963445496 MANOJ KUMAR BANK OF INDIA(508505)
3 CHANHO JH-01-005-005-001/965
(CHOREYA) 		3401005000NRG24081120231343048 09/11/2023 SOHADRI DEVI 3401005WL079598 SOHADRI DEVI 00048 BKID0004903 1368 1368 Processed 24/11/2023 7963445490 JYOTI KUMARI DO/KULDIP SAHU . VANANCHAL GRAMIN BANK(607210)
4 CHANHO JH-01-005-005-002/151
(CHOREYA) 		3401005000NRG24081120231343054 09/11/2023 CHARAN BARLA 3401005WL079598 CHARAN BARLA 00048 BKID0004903 1368 1368 Processed 24/11/2023 7963445497 CHARAN MUNDA ICICI BANK LTD(508534)
SubTotal 5472 5472
5 CHANHO JH-01-005-005-001/1135
(CHOREYA) 		3401005000NRG24091120231346610 09/11/2023 MAHMUD ANSARI 3401005WL079893 MAHMUD ANSARI 00048 BKID0005905 1368 1368 Processed 24/11/2023 7963445492 Mr. MAHMUD ANSARI VANANCHAL GRAMIN BANK(607210)
6 CHANHO JH-01-005-005-001/603
(CHOREYA) 		3401005000NRG24091120231346617 09/11/2023 USHA DEVI 3401005WL079893 USHA DEVI 00048 BKID0005905 1368 1368 Processed 24/11/2023 7963445491 USHA DEVI BANK OF INDIA(508505)
SubTotal 2736 2736
7 CHANHO JH-01-005-005-001/13558
(CHOREYA) 		3401005000NRG24091120231346614 09/11/2023 VISHAL KUMAR 3401005WL079893 VISHAL KUMAR 00165 IBKL0001523 1368 1368 Processed 24/11/2023 7963445512 VISHAL KUMAR SAHU IDBI BANK(607095)
8 CHANHO JH-01-005-005-002/166
(CHOREYA) 		3401005000NRG24081120231343057 09/11/2023 SARASAWATI KERKETTA 3401005WL079598 SARASAWATI KERKETTA 00165 IBKL0001523 1368 1368 Processed 24/11/2023 7963445516 SARASWATI KERKETTA IDBI BANK(607095)
SubTotal 2736 2736
9 CHANHO JH-01-005-005-002/151
(CHOREYA) 		3401005000NRG24081120231343055 09/11/2023 NANKUMARI DEVI 3401005WL079598 NANKUMARI DEVI 00168 ICIC0000538 1368 1368 Processed 24/11/2023 7963445514 NANKUMARI DEVI ICICI BANK LTD(508534)
SubTotal 1368 1368
10 CHANHO JH-01-005-005-002/100
(CHOREYA) 		3401005000NRG24091120231346618 09/11/2023 BUTRA ORAON 3401005WL079893 BUTRA ORAON 00197 BKID0JHARGB 1368 1368 Processed 24/11/2023 7963445483 BUTRA ORAON ICICI BANK LTD(508534)
11 CHANHO JH-01-005-005-002/109
(CHOREYA) 		3401005000NRG24081120231343050 09/11/2023 Guddu oraon 3401005WL079598 Guddu oraon 00197 BKID0JHARGB 1368 1368 Processed 24/11/2023 7963445482 GUDDU ORAON ICICI BANK LTD(508534)
12 CHANHO JH-01-005-005-002/63
(CHOREYA) 		3401005000NRG24091120231346626 09/11/2023 KIRAN KUMARI 3401005WL079893 KIRAN KUMARI 00197 BKID0JHARGB 1368 1368 Processed 24/11/2023 7963445513 KIRAN KUMARI D/O BIRA ORAON . VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
13 CHANHO JH-01-005-005-001/369
(CHOREYA) 		3401005000NRG24081120231343045 09/11/2023 RANJEET KUMAR 3401005WL079598 RANJEET KUMAR 00354 PUNB0040720 1368 1368 Processed 24/11/2023 7963445481 RANJIT SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1368 1368
14 CHANHO JH-01-005-005-001/13558
(CHOREYA) 		3401005000NRG24091120231346613 09/11/2023 DIKSHA RANI 3401005WL079893 DIKSHA RANI 00415 SBIN0000167 1368 1368 Processed 24/11/2023 7963445488 MS DIKSHA RANI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
15 CHANHO JH-01-005-005-002/223
(CHOREYA) 		3401005000NRG24081120231343059 09/11/2023 SULANDER MUNDA 3401005WL079598 SULANDER MUNDA 00415 SBIN0014339 1368 1368 Processed 24/11/2023 7963445498 SULENDRA MUNDA BANK OF INDIA(508505)
SubTotal 1368 1368
16 CHANHO JH-01-005-005-001/1040
(CHOREYA) 		3401005000NRG24081120231343040 09/11/2023 UMESH SAHU 3401005WL079598 UMESH SAHU 00415 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7963445508 UMESH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
17 CHANHO JH-01-005-005-001/1185
(CHOREYA) 		3401005000NRG24091120231346611 09/11/2023 LAKSHMI DEVI 3401005WL079893 LAKSHMI DEVI 00415 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7963445486 Mrs. LAXMI DEVI VANANCHAL GRAMIN BANK(607210)
18 CHANHO JH-01-005-005-001/568
(CHOREYA) 		3401005000NRG24081120231343046 09/11/2023 SAVITRI DEVI 3401005WL079598 SAVITRI DEVI 00415 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7963445515 Mrs. SAVITRI DEVI VANANCHAL GRAMIN BANK(607210)
19 CHANHO JH-01-005-005-001/965
(CHOREYA) 		3401005000NRG24081120231343049 09/11/2023 KRITI KUMARI 3401005WL079598 KRITI KUMARI 00415 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7963445485 KRITI KUMARI VANANCHAL GRAMIN BANK(607210)
20 CHANHO JH-01-005-005-002/1164
(CHOREYA) 		3401005000NRG24091120231346620 09/11/2023 NARESH ORAON 3401005WL079893 NARESH ORAON 00415 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7963445500 Mr. NARESH ORAON VANANCHAL GRAMIN BANK(607210)
21 CHANHO JH-01-005-005-002/1183
(CHOREYA) 		3401005000NRG24081120231343051 09/11/2023 PANCHU ORAON 3401005WL079598 PANCHU ORAON 00415 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7963445504 Mr. PANCHU ORAON S/O BIRA ORAON . VANANCHAL GRAMIN BANK(607210)
22 CHANHO JH-01-005-005-002/165
(CHOREYA) 		3401005000NRG24091120231346622 09/11/2023 ATWA ORAON 3401005WL079893 ATWA ORAON 00415 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7963445509 ATWA ORAON ICICI BANK LTD(508534)
23 CHANHO JH-01-005-005-002/166
(CHOREYA) 		3401005000NRG24081120231343058 09/11/2023 ANJU KUMARI 3401005WL079598 ANJU KUMARI 00415 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7963445484 ANJU KUMARI VANANCHAL GRAMIN BANK(607210)
24 CHANHO JH-01-005-005-002/169
(CHOREYA) 		3401005000NRG24091120231346624 09/11/2023 SOME ORAON 3401005WL079893 SOME ORAON 00415 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7963445510 SOME ORAON ICICI BANK LTD(508534)
25 CHANHO JH-01-005-005-002/186
(CHOREYA) 		3401005000NRG24091120231346625 09/11/2023 ANIL ORAON 3401005WL079893 ANIL ORAON 00415 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7963445506 Mr. ANIL ORAON VANANCHAL GRAMIN BANK(607210)
26 CHANHO JH-01-005-005-002/239
(CHOREYA) 		3401005000NRG24081120231343061 09/11/2023 SURAJ ORAON 3401005WL079598 SURAJ ORAON 00415 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7963445505 Suraj Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 15048 15048
27 CHANHO JH-01-005-005-002/1187
(CHOREYA) 		3401005000NRG24081120231343052 09/11/2023 MUKESH ORAON 3401005WL079598 MUKESH ORAON 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963445511 Mukesh Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
28 CHANHO JH-01-005-005-001/1185
(CHOREYA) 		3401005000NRG24091120231346612 09/11/2023 SANJAY SAHU 3401005WL079893 SANJAY SAHU 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7963445487 Mr. SANJAY SAHU VANANCHAL GRAMIN BANK(607210)
29 CHANHO JH-01-005-005-001/1257
(CHOREYA) 		3401005000NRG24081120231343043 09/11/2023 KUMKUM DEVI 3401005WL079598 KUMKUM DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7963445503 Mrs. KUMKUM DEVI W/O RAMESH KUMAR SAHU VANANCHAL GRAMIN BANK(607210)
30 CHANHO JH-01-005-005-001/1257
(CHOREYA) 		3401005000NRG24081120231343042 09/11/2023 RAMESH KUMAR SAHU 3401005WL079598 RAMESH KUMAR SAHU 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7963445499 Mr. RAMESH KR SAHU VANANCHAL GRAMIN BANK(607210)
31 CHANHO JH-01-005-005-001/13557
(CHOREYA) 		3401005000NRG24081120231343044 09/11/2023 PRITI KUMARI 3401005WL079598 PRITI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7963445502 PRITI KUMARI D/O NAND KISHOR SAHU BANK OF INDIA(508505)
32 CHANHO JH-01-005-005-002/1372
(CHOREYA) 		3401005000NRG24081120231343053 09/11/2023 KUSUM ORAON 3401005WL079598 KUSUM ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7963445501 KUSUM ORAON D O NIRM BANK OF BARODA(606985)
33 CHANHO JH-01-005-005-002/1621
(CHOREYA) 		3401005000NRG24081120231343056 09/11/2023 KIRAN KUMARI 3401005WL079598 KIRAN KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7963445494 Mrs. KIRAN KUMARI VANANCHAL GRAMIN BANK(607210)
34 CHANHO JH-01-005-005-002/238
(CHOREYA) 		3401005000NRG24081120231343060 09/11/2023 SANTOSH ORAON 3401005WL079598 SANTOSH ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7963445493 Mr. SANTOSH ORAON VANANCHAL GRAMIN BANK(607210)
35 CHANHO JH-01-005-005-002/82
(CHOREYA) 		3401005000NRG24081120231343062 09/11/2023 ASHOK ORAON 3401005WL079598 ASHOK ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7963445507 ASHOK ORAON BANK OF INDIA(508505)
SubTotal 10944 10944
36 CHANHO JH-01-005-005-001/1094
(CHOREYA) 		3401005000NRG24081120231343041 09/11/2023 PAWAN KUMAR 3401005WL079598 PAWAN KUMAR 00703 AIRP0000001 1368 1368 Processed 24/11/2023 7963445495 Pawan Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1368 1368
Total 49248 49248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005005_091123APB_FTO_726857 BANK OF INDIA BKID0004903 TANGER 5472
2 CHANHO JH3401005005_091123APB_FTO_726857 BANK OF INDIA BKID0005905 MANDER 2736
3 CHANHO JH3401005005_091123APB_FTO_726857 IDBI Bank IBKL0001523 RATU ROAD 2736
4 CHANHO JH3401005005_091123APB_FTO_726857 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1368
5 CHANHO JH3401005005_091123APB_FTO_726857 JHARKHAND GRAMIN BANK BKID0JHARGB BOREYA 1368
6 CHANHO JH3401005005_091123APB_FTO_726857 JHARKHAND GRAMIN BANK BKID0JHARGB Choreya 2736
7 CHANHO JH3401005005_091123APB_FTO_726857 Punjab National Bank PUNB0040720 Mandar 1368
8 CHANHO JH3401005005_091123APB_FTO_726857 State Bank of India SBIN0000167 RANCHI 1368
9 CHANHO JH3401005005_091123APB_FTO_726857 State Bank of India SBIN0014339 MANDER 1368
10 CHANHO JH3401005005_091123APB_FTO_726857 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 15048
11 CHANHO JH3401005005_091123APB_FTO_726857 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368
12 CHANHO JH3401005005_091123APB_FTO_726857 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHOREYA 10944
13 CHANHO JH3401005005_091123APB_FTO_726857 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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