Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:33:16 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005017_110923FTO_536065
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-01-005-017-004/1820
(TARANGA) 		3401005000NRG24110920231047730 11/09/2023 SANJIDA PARWEEN 3401005WL061094 SANJIDA PARWEEN 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5812778115 SANJIDA PARWEEN ()
SubTotal 1368 1368
2 CHANHO JH-01-005-017-001/335
(TARANGA) 		3401005000NRG24110920231047895 11/09/2023 LILAWATI DEVI 3401005WL061097 LILAWATI DEVI 00048 BKID0004903 1368 1368 Processed 22/09/2023 5812778099 LILAWATI DEVI ()
3 CHANHO JH-01-005-017-001/336
(TARANGA) 		3401005000NRG24110920231047896 11/09/2023 PINKI DEVI 3401005WL061097 PINKI DEVI 00048 BKID0004903 1368 1368 Processed 22/09/2023 5812778098 PINKI DEVI ()
4 CHANHO JH-01-005-017-002/223
(TARANGA) 		3401005000NRG24110920231048004 11/09/2023 SUCHITA XALXO 3401005WL061106 SUCHITA XALXO 00048 BKID0004903 1368 1368 Processed 22/09/2023 5812778112 SUCHITA XALXO ()
5 CHANHO JH-01-005-017-003/762
(TARANGA) 		3401005000NRG24110920231047657 11/09/2023 SADHNU ORAON 3401005WL061093 SADHNU ORAON 00048 BKID0004903 3192 3192 Processed 22/09/2023 5812778103 SADHNU ORAON ()
6 CHANHO JH-01-005-017-003/790
(TARANGA) 		3401005000NRG24110920231047805 11/09/2023 Saro Orain 3401005WL061095 Saro Orain 00048 BKID0004903 3192 3192 Processed 22/09/2023 5812778119 Saro Orain ()
7 CHANHO JH-01-005-017-003/791
(TARANGA) 		3401005000NRG24110920231047806 11/09/2023 Binod Oraon 3401005WL061095 Binod Oraon 00048 BKID0004903 3192 3192 Processed 22/09/2023 5812778120 Binod Oraon ()
8 CHANHO JH-01-005-017-004/1576
(TARANGA) 		3401005000NRG24090920231040781 11/09/2023 RAVI ORAON 3401005WL060536 RAVI ORAON 00048 BKID0004903 1368 1368 Processed 22/09/2023 5812778100 RAVI ORAON ()
9 CHANHO JH-01-005-017-004/1812
(TARANGA) 		3401005000NRG24110920231047723 11/09/2023 TABSSUM KHANAM 3401005WL061094 TABSSUM KHANAM 00048 BKID0004903 1368 1368 Processed 22/09/2023 5812778101 TABSSUM KHANAM ()
10 CHANHO JH-01-005-017-004/1814
(TARANGA) 		3401005000NRG24110920231047725 11/09/2023 MURSIDA KHATOON 3401005WL061094 MURSIDA KHATOON 00048 BKID0004903 1368 1368 Processed 22/09/2023 5812778102 MURSIDA KHATOON ()
11 CHANHO JH-01-005-017-004/1817
(TARANGA) 		3401005000NRG24110920231047727 11/09/2023 TANVIR KHAN 3401005WL061094 TANVIR KHAN 00048 BKID0004903 1368 1368 Processed 22/09/2023 5812778114 TANVIR KHAN ()
12 CHANHO JH-01-005-017-004/630
(TARANGA) 		3401005000NRG24090920231040703 11/09/2023 SONU ORAON 3401005WL060535 SONU ORAON 00048 BKID0004903 1368 1368 Processed 22/09/2023 5812778113 SONU ORAON ()
SubTotal 20520 20520
13 CHANHO JH-01-005-017-002/814
(TARANGA) 		3401005000NRG24110920231048018 11/09/2023 RUBI KUMARI 3401005WL061106 RUBI KUMARI 00048 BKID0005905 1368 1368 Processed 22/09/2023 5812778111 RUBI KUMARI ()
SubTotal 1368 1368
14 CHANHO JH-01-005-017-001/331
(TARANGA) 		3401005000NRG24110920231047690 11/09/2023 DIPALI KUMARI 3401005WL061094 DIPALI KUMARI 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5812778110 DIPALI KUMARI ()
SubTotal 1368 1368
15 CHANHO JH-01-005-017-001/74
(TARANGA) 		3401005000NRG24110920231047703 11/09/2023 JAMUNA ORAON 3401005WL061094 JAMUNA ORAON 00415 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812778104 JAMUNA ORAON ()
16 CHANHO JH-01-005-017-003/573
(TARANGA) 		3401005000NRG24060920231020693 11/09/2023 ABUTALIB MIYA 3401005WL059230 ABUTALIB MIYA 00415 SBIN0RRVCGB 228 228 Processed 22/09/2023 5812778108 ABUTALIB MIYA ()
17 CHANHO JH-01-005-017-001/24
(TARANGA) 		3401005000NRG24110920231047677 11/09/2023 GANESH NAYAK 3401005WL061094 GANESH NAYAK 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812778109 GANESH NAYAK ()
18 CHANHO JH-01-005-017-002/492
(TARANGA) 		3401005000NRG24110920231048008 11/09/2023 SIVBALAK MAHTO 3401005WL061106 SIVBALAK MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812778105 SIVBALAK MAHTO ()
19 CHANHO JH-01-005-017-004/1813
(TARANGA) 		3401005000NRG24110920231047724 11/09/2023 GULAFSHA PRAWEEN 3401005WL061094 GULAFSHA PRAWEEN 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812778107 GULAFSHA PRAWEEN ()
20 CHANHO JH-01-005-017-004/1816
(TARANGA) 		3401005000NRG24110920231047726 11/09/2023 ROUSHAN AARA 3401005WL061094 ROUSHAN AARA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812778106 ROUSHAN AARA ()
SubTotal 7068 7068
21 CHANHO JH-01-005-017-003/1654
(TARANGA) 		3401005000NRG24110920231047716 11/09/2023 SHAMSAD ALAM 3401005WL061094 SHAMSAD ALAM 00703 AIRP0000001 1368 1368 Processed 22/09/2023 5812778118 SHAMSAD ALAM ()
22 CHANHO JH-01-005-017-004/1818
(TARANGA) 		3401005000NRG24110920231047728 11/09/2023 AASMA KHATUN 3401005WL061094 AASMA KHATUN 00703 AIRP0000001 1368 1368 Processed 22/09/2023 5812778116 AASMA KHATUN ()
23 CHANHO JH-01-005-017-004/1819
(TARANGA) 		3401005000NRG24110920231047729 11/09/2023 MINHAJ KHAN 3401005WL061094 MINHAJ KHAN 00703 AIRP0000001 1368 1368 Processed 22/09/2023 5812778117 MINHAJ KHAN ()
SubTotal 4104 4104
Total 35796 35796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005017_110923FTO_536065 Bank of Baroda BARB0BEROXX BERO 1368
2 CHANHO JH3401005017_110923FTO_536065 BANK OF INDIA BKID0004903 TANGER 20520
3 CHANHO JH3401005017_110923FTO_536065 BANK OF INDIA BKID0005905 MANDER 1368
4 CHANHO JH3401005017_110923FTO_536065 Punjab National Bank PUNB0074620 Chanho 1368
5 CHANHO JH3401005017_110923FTO_536065 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 1596
6 CHANHO JH3401005017_110923FTO_536065 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHOREYA 5472
7 CHANHO JH3401005017_110923FTO_536065 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4104

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