Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:39:13 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005001_010423APB_FTO_4294
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-01-005-001-001/1402
(BALSOKRA) 		3401005000NRG23Z200220231837074 01/04/2023 NAJRIN BANO 3401005WL100757 NAJRIN BANO 00048 BKID0004903 324 324 Processed 04/04/2023 S71473572 NAJRIN BANO BANK OF INDIA(508505)
SubTotal 324 324
2 CHANHO JH-01-005-001-001/602
(BALSOKRA) 		3401005000NRG23Z200220231837077 01/04/2023 KARAMCHAND 3401005WL100757 KARAMCHAND 00127 FDRL0001447 324 324 Processed 04/04/2023 S71473572 SHIWANI ORAON ICICI BANK LTD(508534)
3 CHANHO JH-01-005-001-001/602
(BALSOKRA) 		3401005000NRG23Z060320231918295 01/04/2023 KARAMCHAND 3401005WL107113 KARAMCHAND 00127 FDRL0001447 324 324 Processed 04/04/2023 S71473572 SHIWANI ORAON ICICI BANK LTD(508534)
SubTotal 648 648
4 CHANHO JH-01-005-001-001/1129
(BALSOKRA) 		3401005000NRG23Z030320231906618 01/04/2023 BISHUN ORAON 3401005WL106184 BISHUN ORAON 00354 PUNB0040720 378 378 Processed 04/04/2023 S71473572 BISHUN ORAON PUNJAB NATIONAL BANK(508568)
5 CHANHO JH-01-005-001-001/1129
(BALSOKRA) 		3401005000NRG23Z230320232023132 01/04/2023 BISHUN ORAON 3401005WL114114 BISHUN ORAON 00354 PUNB0040720 378 378 Processed 04/04/2023 S71473572 BISHUN ORAON PUNJAB NATIONAL BANK(508568)
6 CHANHO JH-01-005-001-001/1129
(BALSOKRA) 		3401005000NRG23Z150220231818567 01/04/2023 BISHUN ORAON 3401005WL099253 BISHUN ORAON 00354 PUNB0040720 378 378 Processed 04/04/2023 S71473572 BISHUN ORAON PUNJAB NATIONAL BANK(508568)
7 CHANHO JH-01-005-001-001/1171
(BALSOKRA) 		3401005000NRG23Z010420232097478 01/04/2023 SAIMA TABASSUN 3401005WL118426 SAIMA TABASSUN 00354 PUNB0040720 189 189 Processed 04/04/2023 S71473572 SAIMA TABASSUM PUNJAB NATIONAL BANK(508568)
SubTotal 1323 1323
8 CHANHO JH-01-005-001-001/1071
(BALSOKRA) 		3401005000NRG23Z160220231821142 01/04/2023 Meraj Hussain 3401005WL099454 Meraj Hussain 00354 PUNB0074620 270 270 Processed 04/04/2023 S71473572 Meraj Hussain PUNJAB NATIONAL BANK(508568)
9 CHANHO JH-01-005-001-001/1086
(BALSOKRA) 		3401005000NRG23Z200320232000695 01/04/2023 Sawood Ansari 3401005WL112742 Sawood Ansari 00354 PUNB0074620 324 324 Processed 04/04/2023 S71473572 SAWOOD ALAM PUNJAB NATIONAL BANK(508568)
10 CHANHO JH-01-005-001-001/1114
(BALSOKRA) 		3401005000NRG23Z010420232097476 01/04/2023 IMTEYAJ ALAM 3401005WL118426 IMTEYAJ ALAM 00354 PUNB0074620 189 189 Processed 04/04/2023 S71473572 IMTEYAJ ALAM PUNJAB NATIONAL BANK(508568)
11 CHANHO JH-01-005-001-001/1166
(BALSOKRA) 		3401005000NRG23Z010420232097477 01/04/2023 SOMARI DEVI 3401005WL118426 SOMARI DEVI 00354 PUNB0074620 189 189 Processed 04/04/2023 S71473572 Somari Devi PUNJAB NATIONAL BANK(508568)
12 CHANHO JH-01-005-001-001/1166
(BALSOKRA) 		3401005000NRG23Z230320232023040 01/04/2023 SOMARI DEVI 3401005WL114109 SOMARI DEVI 00354 PUNB0074620 378 378 Processed 04/04/2023 S71473572 Somari Devi PUNJAB NATIONAL BANK(508568)
13 CHANHO JH-01-005-001-001/1213
(BALSOKRA) 		3401005000NRG23Z010420232097479 01/04/2023 SURAJ THAKUR 3401005WL118426 SURAJ THAKUR 00354 PUNB0074620 189 189 Processed 04/04/2023 S71473572 Suraj Thakur AIRTEL PAYMENTS BANK LIMITED(990288)
14 CHANHO JH-01-005-001-001/1363
(BALSOKRA) 		3401005000NRG23Z130220231807235 01/04/2023 MD NAUSHAD 3401005WL098225 MD NAUSHAD 00354 PUNB0074620 324 324 Processed 04/04/2023 S71473572 MD NAUSHAD PUNJAB NATIONAL BANK(508568)
15 CHANHO JH-01-005-001-001/1363
(BALSOKRA) 		3401005000NRG23Z130220231807234 01/04/2023 WASIMA KHATUN 3401005WL098225 WASIMA KHATUN 00354 PUNB0074620 324 324 Processed 04/04/2023 S71473572 WASIMA KHATUN PUNJAB NATIONAL BANK(508568)
16 CHANHO JH-01-005-001-001/138
(BALSOKRA) 		3401005000NRG23Z060320231919482 01/04/2023 TANBIR ANSARI 3401005WL107199 TANBIR ANSARI 00354 PUNB0074620 378 378 Processed 04/04/2023 S71473572 TANVEER AALAM PUNJAB NATIONAL BANK(508568)
17 CHANHO JH-01-005-001-001/138
(BALSOKRA) 		3401005000NRG23Z150220231818568 01/04/2023 TANBIR ANSARI 3401005WL099253 TANBIR ANSARI 00354 PUNB0074620 378 378 Processed 04/04/2023 S71473572 TANVEER AALAM PUNJAB NATIONAL BANK(508568)
18 CHANHO JH-01-005-001-001/138
(BALSOKRA) 		3401005000NRG23Z010420232097480 01/04/2023 TANBIR ANSARI 3401005WL118426 TANBIR ANSARI 00354 PUNB0074620 189 189 Processed 04/04/2023 S71473572 TANVEER AALAM PUNJAB NATIONAL BANK(508568)
19 CHANHO JH-01-005-001-001/1404
(BALSOKRA) 		3401005000NRG23Z200220231837075 01/04/2023 GHAOSIYA PARWEEN 3401005WL100757 GHAOSIYA PARWEEN 00354 PUNB0074620 324 324 Processed 04/04/2023 S71473572 GHAOSIYA PARWEEN PUNJAB NATIONAL BANK(508568)
20 CHANHO JH-01-005-001-001/1405
(BALSOKRA) 		3401005000NRG23Z200220231837076 01/04/2023 ISRAT BANO 3401005WL100757 ISRAT BANO 00354 PUNB0074620 324 324 Processed 04/04/2023 S71473572 ISRAT BANO PUNJAB NATIONAL BANK(508568)
21 CHANHO JH-01-005-001-001/263
(BALSOKRA) 		3401005000NRG23Z230320232020052 01/04/2023 SONI KUMARI 3401005WL113969 SONI KUMARI 00354 PUNB0074620 162 162 Processed 04/04/2023 S71473572 SONI KUMARI PUNJAB NATIONAL BANK(508568)
22 CHANHO JH-01-005-001-001/263
(BALSOKRA) 		3401005000NRG23Z230320232020051 01/04/2023 SUMITRA DEVI 3401005WL113969 SUMITRA DEVI 00354 PUNB0074620 162 162 Processed 04/04/2023 S71473572 SUMITRA DEVI PUNJAB NATIONAL BANK(508568)
23 CHANHO JH-01-005-001-001/263
(BALSOKRA) 		3401005000NRG23Z140220231809751 01/04/2023 SUMITRA DEVI 3401005WL098463 SUMITRA DEVI 00354 PUNB0074620 324 324 Processed 04/04/2023 S71473572 SUMITRA DEVI PUNJAB NATIONAL BANK(508568)
24 CHANHO JH-01-005-001-001/268
(BALSOKRA) 		3401005000NRG23Z160220231821143 01/04/2023 PARWATI MAHLI 3401005WL099454 PARWATI MAHLI 00354 PUNB0074620 270 270 Processed 04/04/2023 S71473572 PARWATI DEVI PUNJAB NATIONAL BANK(508568)
25 CHANHO JH-01-005-001-001/758
(BALSOKRA) 		3401005000NRG23Z230320232020055 01/04/2023 BHUKLI PAHNAIN 3401005WL113970 BHUKLI PAHNAIN 00354 PUNB0074620 378 378 Processed 04/04/2023 S71473572 BKUKHLI PAHNAIN W/O RUMTU PAHAN PUNJAB NATIONAL BANK(508568)
26 CHANHO JH-01-005-001-001/924
(BALSOKRA) 		3401005000NRG23Z200220231837078 01/04/2023 Taufique Nasim 3401005WL100757 Taufique Nasim 00354 PUNB0074620 324 324 Processed 04/04/2023 S71473572 TAUFIQUE NASIM PUNJAB NATIONAL BANK(508568)
27 CHANHO JH-01-005-001-001/925
(BALSOKRA) 		3401005000NRG23Z200220231837079 01/04/2023 Mumtaj Alam 3401005WL100757 Mumtaj Alam 00354 PUNB0074620 324 324 Processed 04/04/2023 S71473572 Mumtaz Alam PUNJAB NATIONAL BANK(508568)
28 CHANHO JH-01-005-001-001/932
(BALSOKRA) 		3401005000NRG23Z200320232000696 01/04/2023 SOHAIL AKHTAR 3401005WL112742 SOHAIL AKHTAR 00354 PUNB0074620 378 378 Processed 04/04/2023 S71473572 SOHAIL AKHTAR PUNJAB NATIONAL BANK(508568)
29 CHANHO JH-01-005-001-002/216
(BALSOKRA) 		3401005000NRG23Z230320232020056 01/04/2023 LALDEV MUNDA 3401005WL113970 LALDEV MUNDA 00354 PUNB0074620 378 378 Processed 04/04/2023 S71473572 LALDEV MUNDA PUNJAB NATIONAL BANK(508568)
30 CHANHO JH-01-005-001-002/216
(BALSOKRA) 		3401005000NRG23Z150220231818569 01/04/2023 LALDEV MUNDA 3401005WL099253 LALDEV MUNDA 00354 PUNB0074620 162 162 Processed 04/04/2023 S71473572 LALDEV MUNDA PUNJAB NATIONAL BANK(508568)
31 CHANHO JH-01-005-001-002/224
(BALSOKRA) 		3401005000NRG23Z230320232023041 01/04/2023 ANITA DEVI 3401005WL114109 ANITA DEVI 00354 PUNB0074620 378 378 Processed 04/04/2023 S71473572 ANITA DEVI W OPARDESIYA MAHLI PUNJAB NATIONAL BANK(508568)
32 CHANHO JH-01-005-001-002/224
(BALSOKRA) 		3401005000NRG23Z010420232097481 01/04/2023 ANITA DEVI 3401005WL118426 ANITA DEVI 00354 PUNB0074620 189 189 Processed 04/04/2023 S71473572 ANITA DEVI W OPARDESIYA MAHLI PUNJAB NATIONAL BANK(508568)
33 CHANHO JH-01-005-001-002/226
(BALSOKRA) 		3401005000NRG23Z140220231812408 01/04/2023 BINITA ORAON 3401005WL098709 BINITA ORAON 00354 PUNB0074620 162 162 Processed 04/04/2023 S71473572 BINITA ORAON PUNJAB NATIONAL BANK(508568)
34 CHANHO JH-01-005-001-002/89
(BALSOKRA) 		3401005000NRG23Z140220231812409 01/04/2023 RAJESH THAKUR 3401005WL098709 RAJESH THAKUR 00354 PUNB0074620 54 54 Processed 04/04/2023 S71473572 RAJESH THAKUR ICICI BANK LTD(508534)
SubTotal 7425 7425
35 CHANHO JH-01-005-001-001/1408
(BALSOKRA) 		3401005000NRG23Z140220231812407 01/04/2023 RAJKUMAR MUNDA 3401005WL098709 RAJKUMAR MUNDA 00468 UBIN0566951 54 54 Processed 04/04/2023 S71473572 RAJKUMAR MUNDA UNION BANK OF INDIA(508500)
SubTotal 54 54
Total 9774 9774

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005001_010423APB_FTO_4294 BANK OF INDIA BKID0004903 TANGER 324
2 CHANHO JH3401005001_010423APB_FTO_4294 FEDERAL BANK FDRL0001447 RANCHI 648
3 CHANHO JH3401005001_010423APB_FTO_4294 Punjab National Bank PUNB0040720 Mandar 1323
4 CHANHO JH3401005001_010423APB_FTO_4294 Punjab National Bank PUNB0074620 Chanho 7425
5 CHANHO JH3401005001_010423APB_FTO_4294 Union Bank of India UBIN0566951 KURU 54

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