Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:54:16 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005003_290523APB_FTO_176050
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-01-005-003-001/1000
(CHAMA) 		3401005000NRG24290520230311347 29/05/2023 ISTAKAR ANSARI 3401005WL016934 ISTAKAR ANSARI 00048 BKID0004903 1368 1368 Processed 01/06/2023 2001191267 ISTAKAR ANSARI BANK OF INDIA(508505)
2 CHANHO JH-01-005-003-001/1041
(CHAMA) 		3401005000NRG24290520230311348 29/05/2023 RAHEMUN KHATUN 3401005WL016934 RAHEMUN KHATUN 00048 BKID0004903 1368 1368 Processed 01/06/2023 2001191279 RAHEMUN KHATUN BANK OF INDIA(508505)
3 CHANHO JH-01-005-003-001/1128
(CHAMA) 		3401005000NRG24290520230311349 29/05/2023 SAMINA KHATUN 3401005WL016934 SAMINA KHATUN 00048 BKID0004903 1368 1368 Processed 01/06/2023 2001191270 SMINA KHATUN BANK OF INDIA(508505)
4 CHANHO JH-01-005-003-001/1154
(CHAMA) 		3401005000NRG24290520230311350 29/05/2023 SHABNAM KHATOON 3401005WL016934 SHABNAM KHATOON 00048 BKID0004903 1368 1368 Processed 01/06/2023 2001191268 SHABNAM KHATOON BANK OF INDIA(508505)
5 CHANHO JH-01-005-003-001/1211
(CHAMA) 		3401005000NRG24290520230311351 29/05/2023 SAHINA KHATUN 3401005WL016934 SAHINA KHATUN 00048 BKID0004903 1368 1368 Processed 01/06/2023 2001191278 SAHINA KHATUN BANK OF INDIA(508505)
6 CHANHO JH-01-005-003-001/1215
(CHAMA) 		3401005000NRG24290520230311353 29/05/2023 HALIMA KHATOON 3401005WL016934 HALIMA KHATOON 00048 BKID0004903 1368 1368 Processed 01/06/2023 2001191272 HALIMA KHATOON BANK OF INDIA(508505)
7 CHANHO JH-01-005-003-001/1217
(CHAMA) 		3401005000NRG24290520230311354 29/05/2023 SAHRUN KHATUN 3401005WL016934 SAHRUN KHATUN 00048 BKID0004903 1368 1368 Processed 01/06/2023 2001191266 Sahrun Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 CHANHO JH-01-005-003-001/1218
(CHAMA) 		3401005000NRG24290520230311355 29/05/2023 KURBAN ANSARI 3401005WL016934 KURBAN ANSARI 00048 BKID0004903 1368 1368 Processed 01/06/2023 2001191265 KURBAN ANSARI BANK OF INDIA(508505)
9 CHANHO JH-01-005-003-001/1233
(CHAMA) 		3401005000NRG24290520230311356 29/05/2023 Asmina Khatun 3401005WL016934 Asmina Khatun 00048 BKID0004903 1368 1368 Processed 01/06/2023 2001191275 ASMINA KHATOON . VANANCHAL GRAMIN BANK(607210)
10 CHANHO JH-01-005-003-001/1387
(CHAMA) 		3401005000NRG24290520230311359 29/05/2023 LAKSHMAN ORAON 3401005WL016934 LAKSHMAN ORAON 00048 BKID0004903 1368 1368 Processed 01/06/2023 2001191269 LAKSHMAN ORAON BANK OF INDIA(508505)
11 CHANHO JH-01-005-003-001/143
(CHAMA) 		3401005000NRG24290520230311365 29/05/2023 LOCHAN DEVI 3401005WL016934 LOCHAN DEVI 00048 BKID0004903 1368 1368 Processed 01/06/2023 2001191280 LOCHAN DEVI BANK OF INDIA(508505)
12 CHANHO JH-01-005-003-001/1437
(CHAMA) 		3401005000NRG24290520230311369 29/05/2023 BASANTI DEVI 3401005WL016934 BASANTI DEVI 00048 BKID0004903 1368 1368 Processed 01/06/2023 2001191271 BASANTI DEVI BANK OF INDIA(508505)
13 CHANHO JH-01-005-003-001/1485
(CHAMA) 		3401005000NRG24290520230311370 29/05/2023 SANTOSH ORAON 3401005WL016934 SANTOSH ORAON 00048 BKID0004903 1368 1368 Processed 01/06/2023 2001191274 SANTOSH ORAON IDBI BANK(607095)
14 CHANHO JH-01-005-003-001/746
(CHAMA) 		3401005000NRG24290520230311375 29/05/2023 SAMSUL ANSARI 3401005WL016934 SAMSUL ANSARI 00048 BKID0004903 1368 1368 Processed 01/06/2023 2001191273 SAMSUL ANSARI BANK OF INDIA(508505)
SubTotal 19152 19152
15 CHANHO JH-01-005-003-001/764
(CHAMA) 		3401005000NRG24290520230311376 29/05/2023 NAJIMA KHATUN 3401005WL016934 NAJIMA KHATUN 00168 ICIC0000538 1368 1368 Processed 01/06/2023 2001191284 NAJIMA KHATUN ICICI BANK LTD(508534)
SubTotal 1368 1368
16 CHANHO JH-01-005-003-001/1418
(CHAMA) 		3401005000NRG24290520230311364 29/05/2023 MUNESHA KHATUN 3401005WL016934 MUNESHA KHATUN 00176 IDIB000B873 1368 1368 Processed 01/06/2023 2001191276 MUNESHA KHATOON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
17 CHANHO JH-01-005-003-001/1400
(CHAMA) 		3401005000NRG24290520230311361 29/05/2023 Vishnu Oraon 3401005WL016934 Vishnu Oraon 00688 FINO0009002 1368 1368 Processed 01/06/2023 2001191281 Vishnu Oraon FINO PAYMENTS BANK LTD(608001)
18 CHANHO JH-01-005-003-001/1430
(CHAMA) 		3401005000NRG24290520230311366 29/05/2023 JAMIL ANSARI 3401005WL016934 JAMIL ANSARI 00688 FINO0009002 1368 1368 Processed 01/06/2023 2001191264 Jmil Ansari FINO PAYMENTS BANK LTD(608001)
19 CHANHO JH-01-005-003-001/1434
(CHAMA) 		3401005000NRG24290520230311367 29/05/2023 ANIL ORAON 3401005WL016934 ANIL ORAON 00688 FINO0009002 1368 1368 Processed 01/06/2023 2001191263 Anil Oraon FINO PAYMENTS BANK LTD(608001)
20 CHANHO JH-01-005-003-001/1435
(CHAMA) 		3401005000NRG24290520230311368 29/05/2023 LAXMAN BHAGAT 3401005WL016934 LAXMAN BHAGAT 00688 FINO0009002 1368 1368 Processed 01/06/2023 2001191282 Laxman Bhagat FINO PAYMENTS BANK LTD(608001)
21 CHANHO JH-01-005-003-001/1589
(CHAMA) 		3401005000NRG24290520230311371 29/05/2023 SUKRITA DEVI 3401005WL016934 SUKRITA DEVI 00688 FINO0009002 1368 1368 Processed 01/06/2023 2001191283 SUKRITA DEVI BANK OF INDIA(508505)
22 CHANHO JH-01-005-003-001/1605
(CHAMA) 		3401005000NRG24290520230311372 29/05/2023 GANESH MUNDA 3401005WL016934 GANESH MUNDA 00688 FINO0009002 1368 1368 Processed 01/06/2023 2001191262 GANESH MUNDA BANK OF INDIA(508505)
SubTotal 8208 8208
23 CHANHO JH-01-005-003-001/1255
(CHAMA) 		3401005000NRG24290520230311358 29/05/2023 Rahman ansari 3401005WL016934 Rahman ansari 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2001191277 Mr. RAHMAN ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 31464 31464

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005003_290523APB_FTO_176050 BANK OF INDIA BKID0004903 TANGER 19152
2 CHANHO JH3401005003_290523APB_FTO_176050 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1368
3 CHANHO JH3401005003_290523APB_FTO_176050 Indian Bank IDIB000B873 Brahmbe 1368
4 CHANHO JH3401005003_290523APB_FTO_176050 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 8208
5 CHANHO JH3401005003_290523APB_FTO_176050 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TANGER 1368

Download In Excel