Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:36:38 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005002_280923APB_FTO_594243
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-01-005-002-001/217
(BEYASI) 		3401005000NRG24280920231140180 28/09/2023 MANRAKHAN TURI 3401005WL066977 MANRAKHAN TURI 00354 PUNB0074620 1368 1368 Processed 10/11/2023 7336533326 MANRAKHAN TURI PUNJAB NATIONAL BANK(508568)
2 CHANHO JH-01-005-002-001/553
(BEYASI) 		3401005000NRG24280920231140182 28/09/2023 YASMIN KHATOON 3401005WL066977 YASMIN KHATOON 00354 PUNB0074620 1368 1368 Processed 10/11/2023 7336533323 YASMIN KHATOON PUNJAB NATIONAL BANK(508568)
3 CHANHO JH-01-005-002-001/566
(BEYASI) 		3401005000NRG24280920231140183 28/09/2023 SAMIDA KHATOON 3401005WL066977 SAMIDA KHATOON 00354 PUNB0074620 1368 1368 Processed 10/11/2023 7336533324 SAMIDA KHATOON PUNJAB NATIONAL BANK(508568)
4 CHANHO JH-01-005-002-001/724
(BEYASI) 		3401005000NRG24280920231140185 28/09/2023 RANI DEVI 3401005WL066977 RANI DEVI 00354 PUNB0074620 1368 1368 Processed 10/11/2023 7336533322 RANI DEVI PUNJAB NATIONAL BANK(508568)
5 CHANHO JH-01-005-002-001/725
(BEYASI) 		3401005000NRG24280920231140186 28/09/2023 RUBI KHATUN 3401005WL066977 RUBI KHATUN 00354 PUNB0074620 1368 1368 Processed 10/11/2023 7336533325 RUBI KHATUN PUNJAB NATIONAL BANK(508568)
6 CHANHO JH-01-005-002-001/823
(BEYASI) 		3401005000NRG24280920231140191 28/09/2023 RAHNUMA KHATOON 3401005WL066977 RAHNUMA KHATOON 00354 PUNB0074620 1368 1368 Processed 10/11/2023 7336533333 RAHNUMA KHATOON PUNJAB NATIONAL BANK(508568)
SubTotal 8208 8208
7 CHANHO JH-01-005-002-001/412
(BEYASI) 		3401005000NRG24280920231140181 28/09/2023 ISTEKHAR ANSARI 3401005WL066977 ISTEKHAR ANSARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7336533331 Istekhar Ansari FINO PAYMENTS BANK LTD(608001)
8 CHANHO JH-01-005-002-001/63
(BEYASI) 		3401005000NRG24280920231140184 28/09/2023 SALAMAT ANSARI 3401005WL066977 SALAMAT ANSARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7336533328 Salamat Ansari FINO PAYMENTS BANK LTD(608001)
9 CHANHO JH-01-005-002-001/812
(BEYASI) 		3401005000NRG24280920231140190 28/09/2023 SARFARAJ ANSARI 3401005WL066977 SARFARAJ ANSARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7336533327 Sarfaraj Ansari FINO PAYMENTS BANK LTD(608001)
10 CHANHO JH-01-005-002-001/824
(BEYASI) 		3401005000NRG24280920231140192 28/09/2023 AFROJ ANSARI 3401005WL066977 AFROJ ANSARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7336533330 Afroj Ansari FINO PAYMENTS BANK LTD(608001)
11 CHANHO JH-01-005-002-001/825
(BEYASI) 		3401005000NRG24280920231140193 28/09/2023 SHNKAR MANJHI 3401005WL066977 SHNKAR MANJHI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7336533332 Shnkar Manjhi FINO PAYMENTS BANK LTD(608001)
12 CHANHO JH-01-005-002-001/826
(BEYASI) 		3401005000NRG24280920231140194 28/09/2023 SHABNAM KHATOON 3401005WL066977 SHABNAM KHATOON 00688 FINO0009002 1368 1368 Processed 10/11/2023 7336533329 Shabnam Khatoon FINO PAYMENTS BANK LTD(608001)
SubTotal 8208 8208
13 CHANHO JH-01-005-002-001/769
(BEYASI) 		3401005000NRG24280920231140188 28/09/2023 JILANI ANSARI 3401005WL066977 JILANI ANSARI 00691 IPOS0000001 1368 1368 Processed 10/11/2023 7336533334 JILANI ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
14 CHANHO JH-01-005-002-001/739
(BEYASI) 		3401005000NRG24280920231140187 28/09/2023 AJAY SAHU 3401005WL066977 AJAY SAHU 00703 AIRP0000001 1368 1368 Processed 10/11/2023 7336533335 AJAY SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
Total 19152 19152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005002_280923APB_FTO_594243 Punjab National Bank PUNB0074620 Chanho 8208
2 CHANHO JH3401005002_280923APB_FTO_594243 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 8208
3 CHANHO JH3401005002_280923APB_FTO_594243 India Post Payments Bank IPOS0000001 RANCHI 1368
4 CHANHO JH3401005002_280923APB_FTO_594243 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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