Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:52:07 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005009_140623APB_FTO_233902
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-01-005-009-003/820
(PANDRI) 		3401005000NRG24110620230415320 14/06/2023 SALEHA KHATUN 3401005WL022644 SALEHA KHATUN 00048 BKID0004903 2736 2736 Processed 21/09/2023 5784753230 SALEHA KHATUN BANK OF INDIA(508505)
2 CHANHO JH-01-005-009-004/10
(PANDRI) 		3401005000NRG24090620230402105 14/06/2023 IMTEYAZ ANSARI 3401005WL021865 IMTEYAZ ANSARI 00048 BKID0004903 1368 1368 Processed 21/09/2023 5784753231 Imtiyaj Ansari IDFC BANK LIMITED(608117)
SubTotal 4104 4104
3 CHANHO JH-01-005-009-002/8
(PANDRI) 		3401005000NRG24120620230431592 14/06/2023 BINOD MUNDA 3401005WL023623 BINOD MUNDA 00048 BKID0004996 1368 1368 Processed 21/09/2023 5784753232 BINOD MUNDA BANK OF INDIA(508505)
SubTotal 1368 1368
4 CHANHO JH-01-005-009-001/38
(PANDRI) 		3401005000NRG24120620230431548 14/06/2023 PACHOLA ORAON 3401005WL023621 PACHOLA ORAON 00168 ICIC0000538 2736 2736 Processed 21/09/2023 5784753202 PACHOLA ORAON ICICI BANK LTD(508534)
SubTotal 2736 2736
5 CHANHO JH-01-005-009-004/18
(PANDRI) 		3401005000NRG24090620230402109 14/06/2023 AKHTAR ANSARI 3401005WL021865 AKHTAR ANSARI 00354 PUNB0040020 1368 1368 Processed 21/09/2023 5784753203 MD AKHTAR ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
6 CHANHO JH-01-005-009-001/100
(PANDRI) 		3401005000NRG24120620230431625 14/06/2023 PARWATI DEVI 3401005WL023626 PARWATI DEVI 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5784753225 parwati devi PUNJAB NATIONAL BANK(508568)
7 CHANHO JH-01-005-009-001/155
(PANDRI) 		3401005000NRG24120620230431626 14/06/2023 AJAY SINHA 3401005WL023626 AJAY SINHA 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5784753224 AJAY SINGH BANK OF INDIA(508505)
8 CHANHO JH-01-005-009-001/155
(PANDRI) 		3401005000NRG24120620230431627 14/06/2023 PURNIMA KUMARI 3401005WL023626 PURNIMA KUMARI 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5784753227 purnima kumari PUNJAB NATIONAL BANK(508568)
9 CHANHO JH-01-005-009-001/219
(PANDRI) 		3401005000NRG24120620230431628 14/06/2023 BASANTI DEVI 3401005WL023626 BASANTI DEVI 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5784753223 BASANTI KUMARI PUNJAB NATIONAL BANK(508568)
10 CHANHO JH-01-005-009-001/30
(PANDRI) 		3401005000NRG24120620230431629 14/06/2023 LALDEO MAHTO 3401005WL023626 LALDEO MAHTO 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5784753205 LALDEO MAHTO ICICI BANK LTD(508534)
11 CHANHO JH-01-005-009-001/30
(PANDRI) 		3401005000NRG24120620230431630 14/06/2023 RAMDEO MAHTO 3401005WL023626 RAMDEO MAHTO 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5784753208 RAMDEO MAHTO ICICI BANK LTD(508534)
12 CHANHO JH-01-005-009-001/37
(PANDRI) 		3401005000NRG24120620230431631 14/06/2023 BINOD MAHTO 3401005WL023626 BINOD MAHTO 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5784753236 BINOD MAHTO PUNJAB NATIONAL BANK(508568)
13 CHANHO JH-01-005-009-001/37
(PANDRI) 		3401005000NRG24120620230431632 14/06/2023 MANJU DAVI 3401005WL023626 MANJU DAVI 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5784753207 MANJU DEVI PUNJAB NATIONAL BANK(508568)
14 CHANHO JH-01-005-009-001/66
(PANDRI) 		3401005000NRG24120620230431633 14/06/2023 SAMDEO MAHTO 3401005WL023626 SAMDEO MAHTO 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5784753213 SHYAMDEV MAHTO PUNJAB NATIONAL BANK(508568)
15 CHANHO JH-01-005-009-001/71
(PANDRI) 		3401005000NRG24120620230431634 14/06/2023 RAJKUMARI DEVI 3401005WL023626 RAJKUMARI DEVI 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5784753234 rajkumari devi PUNJAB NATIONAL BANK(508568)
16 CHANHO JH-01-005-009-002/1
(PANDRI) 		3401005000NRG24120620230431589 14/06/2023 BHUNESWAR MAHTO 3401005WL023623 BHUNESWAR MAHTO 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5784753237 BHUNESWAR MAHTO PUNJAB NATIONAL BANK(508568)
17 CHANHO JH-01-005-009-002/12
(PANDRI) 		3401005000NRG24120620230431635 14/06/2023 ANIL MUNDA 3401005WL023626 ANIL MUNDA 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5784753238 ANIL MUNDA PUNJAB NATIONAL BANK(508568)
18 CHANHO JH-01-005-009-002/12
(PANDRI) 		3401005000NRG24120620230431636 14/06/2023 MUNNI DEVI 3401005WL023626 MUNNI DEVI 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5784753214 MUNNI DEVI PUNJAB NATIONAL BANK(508568)
19 CHANHO JH-01-005-009-002/14
(PANDRI) 		3401005000NRG24120620230431637 14/06/2023 ASHA DEVI 3401005WL023626 ASHA DEVI 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5784753211 ASHA DEVI ICICI BANK LTD(508534)
20 CHANHO JH-01-005-009-002/19
(PANDRI) 		3401005000NRG24120620230431590 14/06/2023 SHANKAR MAHTO 3401005WL023623 SHANKAR MAHTO 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5784753206 SANKAR MAHTO ICICI BANK LTD(508534)
21 CHANHO JH-01-005-009-002/4
(PANDRI) 		3401005000NRG24120620230431638 14/06/2023 SUKESH MUNDA 3401005WL023626 SUKESH MUNDA 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5784753210 LAXMI DEVI ICICI BANK LTD(508534)
22 CHANHO JH-01-005-009-002/46
(PANDRI) 		3401005000NRG24120620230431639 14/06/2023 VIJAY KUMAR SINGH 3401005WL023626 VIJAY KUMAR SINGH 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5784753228 vijay kumar singh PUNJAB NATIONAL BANK(508568)
23 CHANHO JH-01-005-009-002/79
(PANDRI) 		3401005000NRG24120620230431641 14/06/2023 DULARI DEVI 3401005WL023626 DULARI DEVI 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5784753209 DULARI DEVI PUNJAB NATIONAL BANK(508568)
24 CHANHO JH-01-005-009-002/8
(PANDRI) 		3401005000NRG24120620230431591 14/06/2023 PARWATI DEVI 3401005WL023623 PARWATI DEVI 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5784753212 PARWATI DEVI PUNJAB NATIONAL BANK(508568)
25 CHANHO JH-01-005-009-003/1461
(PANDRI) 		3401005000NRG24120620230431642 14/06/2023 SUJATA KUMARI 3401005WL023626 SUJATA KUMARI 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5784753226 sujata kumari PUNJAB NATIONAL BANK(508568)
26 CHANHO JH-01-005-009-003/513
(PANDRI) 		3401005000NRG24120620230431643 14/06/2023 BANDHAN MUNDA 3401005WL023626 BANDHAN MUNDA 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5784753222 AANDHAN MUNDA ICICI BANK LTD(508534)
27 CHANHO JH-01-005-009-004/14
(PANDRI) 		3401005000NRG24090620230402106 14/06/2023 FIROZ ANSARI 3401005WL021865 FIROZ ANSARI 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5784753216 FIROJ ANSARI ICICI BANK LTD(508534)
28 CHANHO JH-01-005-009-004/15
(PANDRI) 		3401005000NRG24090620230402107 14/06/2023 JASIM ANSARI 3401005WL021865 JASIM ANSARI 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5784753235 JASIM ANSARI PUNJAB NATIONAL BANK(508568)
29 CHANHO JH-01-005-009-004/17
(PANDRI) 		3401005000NRG24090620230402108 14/06/2023 HAZRA KHATUN 3401005WL021865 HAZRA KHATUN 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5784753217 HAJRA KHATOON ICICI BANK LTD(508534)
30 CHANHO JH-01-005-009-004/23
(PANDRI) 		3401005000NRG24090620230402110 14/06/2023 SHAHID ANSARI 3401005WL021865 SHAHID ANSARI 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5784753220 SHAHID ANSARI PUNJAB NATIONAL BANK(508568)
31 CHANHO JH-01-005-009-004/24
(PANDRI) 		3401005000NRG24090620230402111 14/06/2023 SHAMSHAD ANSARI 3401005WL021865 SHAMSHAD ANSARI 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5784753221 shamshad ansari PUNJAB NATIONAL BANK(508568)
32 CHANHO JH-01-005-009-004/26
(PANDRI) 		3401005000NRG24090620230402112 14/06/2023 MD SHAKIL 3401005WL021865 MD SHAKIL 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5784753215 MD SHAKIL ANSARI PUNJAB NATIONAL BANK(508568)
33 CHANHO JH-01-005-009-004/28
(PANDRI) 		3401005000NRG24090620230402113 14/06/2023 AFROZ ANSARI 3401005WL021865 AFROZ ANSARI 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5784753219 AFROJ ANSARI PUNJAB NATIONAL BANK(508568)
34 CHANHO JH-01-005-009-004/29
(PANDRI) 		3401005000NRG24090620230402114 14/06/2023 NIGAR ANJUM 3401005WL021865 NIGAR ANJUM 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5784753204 NIGAR ANJUM PUNJAB NATIONAL BANK(508568)
35 CHANHO JH-01-005-009-004/5
(PANDRI) 		3401005000NRG24090620230402115 14/06/2023 TABARAK ANSARI 3401005WL021865 TABARAK ANSARI 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5784753218 TABARAK ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 41040 41040
36 CHANHO JH-01-005-009-001/38
(PANDRI) 		3401005000NRG24120620230431547 14/06/2023 RANJIT ORAON 3401005WL023621 RANJIT ORAON 00415 SBIN0006999 2736 2736 Processed 21/09/2023 5784753229 RANJIT ORAON IDBI BANK(607095)
SubTotal 2736 2736
37 CHANHO JH-01-005-009-002/76
(PANDRI) 		3401005000NRG24120620230431640 14/06/2023 BABITA DEVI 3401005WL023626 BABITA DEVI 00468 UBIN0566951 1368 1368 Processed 21/09/2023 5784753233 babita devi PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
Total 54720 54720

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005009_140623APB_FTO_233902 BANK OF INDIA BKID0004903 TANGER 4104
2 CHANHO JH3401005009_140623APB_FTO_233902 BANK OF INDIA BKID0004996 KURU 1368
3 CHANHO JH3401005009_140623APB_FTO_233902 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2736
4 CHANHO JH3401005009_140623APB_FTO_233902 Punjab National Bank PUNB0040020 Kuru 1368
5 CHANHO JH3401005009_140623APB_FTO_233902 Punjab National Bank PUNB0074620 Chanho 41040
6 CHANHO JH3401005009_140623APB_FTO_233902 State Bank of India SBIN0006999 BARWATOLI 2736
7 CHANHO JH3401005009_140623APB_FTO_233902 Union Bank of India UBIN0566951 KURU 1368

Download In Excel