Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:33:51 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005009_200523APB_FTO_144233
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-01-005-009-001/13
(PANDRI) 		3401005000NRG24Z200520230247793 20/05/2023 OMOSH TOPPO 3401005WL013430 OMOSH TOPPO 00048 BKID0004903 162 162 Processed 25/05/2023 S20981213 AMOSH TOPPO BANK OF INDIA(508505)
2 CHANHO JH-01-005-009-001/29
(PANDRI) 		3401005000NRG24Z200520230247755 20/05/2023 RUPNI ORAON 3401005WL013429 RUPNI ORAON 00048 BKID0004903 162 162 Processed 25/05/2023 S20981213 RUPNI ORAON BANK OF INDIA(508505)
3 CHANHO JH-01-005-009-003/603
(PANDRI) 		3401005000NRG24Z200520230247764 20/05/2023 AFTAB ALAM 3401005WL013429 AFTAB ALAM 00048 BKID0004903 162 162 Processed 25/05/2023 S20981213 AFTAB ALAM ICICI BANK LTD(508534)
4 CHANHO JH-01-005-009-003/740
(PANDRI) 		3401005000NRG24Z200520230247767 20/05/2023 VASIR AKARM 3401005WL013429 VASIR AKARM 00048 BKID0004903 162 162 Processed 25/05/2023 S20981213 WASIM AKRAM BANK OF INDIA(508505)
5 CHANHO JH-01-005-009-003/741
(PANDRI) 		3401005000NRG24Z200520230247768 20/05/2023 SARWAR ALAM 3401005WL013429 SARWAR ALAM 00048 BKID0004903 162 162 Processed 25/05/2023 S20981213 SARWAR ALAM BANK OF INDIA(508505)
6 CHANHO JH-01-005-009-003/796
(PANDRI) 		3401005000NRG24Z200520230247771 20/05/2023 MANTU MUNDA 3401005WL013429 MANTU MUNDA 00048 BKID0004903 162 162 Processed 25/05/2023 S20981213 MANTU MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
7 CHANHO JH-01-005-009-003/806
(PANDRI) 		3401005000NRG24Z200520230247773 20/05/2023 SAMMA PERWEEN 3401005WL013429 SAMMA PERWEEN 00048 BKID0004903 162 162 Processed 25/05/2023 S20981213 SHAMA PERWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
8 CHANHO JH-01-005-009-003/885
(PANDRI) 		3401005000NRG24Z200520230247777 20/05/2023 FAIZ AHMAD 3401005WL013429 FAIZ AHMAD 00048 BKID0004903 162 162 Processed 25/05/2023 S20981213 FAIZ AHMAD BANK OF INDIA(508505)
9 CHANHO JH-01-005-009-004/10
(PANDRI) 		3401005000NRG24Z200520230247778 20/05/2023 IMTEYAZ ANSARI 3401005WL013429 IMTEYAZ ANSARI 00048 BKID0004903 162 162 Processed 25/05/2023 S20981213 Imtiyaj Ansari IDFC BANK LIMITED(608117)
SubTotal 1458 1458
10 CHANHO JH-01-005-009-001/201
(PANDRI) 		3401005000NRG24Z200520230247753 20/05/2023 RINA KUMARI 3401005WL013429 RINA KUMARI 00048 BKID0004909 162 162 Processed 25/05/2023 S20981213 RINA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
11 CHANHO JH-01-005-009-001/141
(PANDRI) 		3401005000NRG24Z200520230247746 20/05/2023 RAMDHNI ORAON 3401005WL013429 RAMDHNI ORAON 00168 ICIC0000538 162 162 Processed 25/05/2023 S20981213 RAMDHNI ORAON ICICI BANK LTD(508534)
12 CHANHO JH-01-005-009-003/413
(PANDRI) 		3401005000NRG24Z200520230247762 20/05/2023 REYASAT ANSARI 3401005WL013429 REYASAT ANSARI 00168 ICIC0000538 162 162 Processed 25/05/2023 S20981213 REYASAT ANSARI ICICI BANK LTD(508534)
SubTotal 324 324
13 CHANHO JH-01-005-009-001/13
(PANDRI) 		3401005000NRG24Z200520230247792 20/05/2023 BISWNATH ORAON 3401005WL013430 BISWNATH ORAON 00168 ICIC0006350 162 162 Processed 25/05/2023 S20981213 VISHWANATH ORAON BANK OF INDIA(508505)
SubTotal 162 162
14 CHANHO JH-01-005-009-004/18
(PANDRI) 		3401005000NRG24Z200520230247782 20/05/2023 AKHTAR ANSARI 3401005WL013429 AKHTAR ANSARI 00354 PUNB0040020 162 162 Processed 25/05/2023 S20981213 MD AKHTAR ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
15 CHANHO JH-01-005-009-003/768
(PANDRI) 		3401005000NRG24Z200520230247770 20/05/2023 MUNSAAF ANSARI 3401005WL013429 MUNSAAF ANSARI 00354 PUNB0040720 162 162 Processed 25/05/2023 S20981213 Md Munsab Ansari FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
16 CHANHO JH-01-005-009-001/106
(PANDRI) 		3401005000NRG24Z200520230247744 20/05/2023 ASHRIT ORAON 3401005WL013429 ASHRIT ORAON 00354 PUNB0074620 162 162 Processed 25/05/2023 S20981213 ASHRIT ORAON ICICI BANK LTD(508534)
17 CHANHO JH-01-005-009-001/12
(PANDRI) 		3401005000NRG24Z200520230247791 20/05/2023 DOMAN ORAON 3401005WL013430 DOMAN ORAON 00354 PUNB0074620 162 162 Processed 25/05/2023 S20981213 doman oraon PUNJAB NATIONAL BANK(508568)
18 CHANHO JH-01-005-009-001/13
(PANDRI) 		3401005000NRG24Z200520230247794 20/05/2023 SANDHEYA KUMARI 3401005WL013430 SANDHEYA KUMARI 00354 PUNB0074620 162 162 Processed 25/05/2023 S20981213 SANDHYA KUMARI PUNJAB NATIONAL BANK(508568)
19 CHANHO JH-01-005-009-001/134
(PANDRI) 		3401005000NRG24Z200520230247745 20/05/2023 GURIYA ORAIN 3401005WL013429 GURIYA ORAIN 00354 PUNB0074620 162 162 Processed 25/05/2023 S20981213 GUDIYA ORAON PUNJAB NATIONAL BANK(508568)
20 CHANHO JH-01-005-009-001/144
(PANDRI) 		3401005000NRG24Z200520230247747 20/05/2023 PRIYA ORAON 3401005WL013429 PRIYA ORAON 00354 PUNB0074620 162 162 Processed 25/05/2023 S20981213 PRIYA ORAON PUNJAB NATIONAL BANK(508568)
21 CHANHO JH-01-005-009-001/185
(PANDRI) 		3401005000NRG24Z200520230247749 20/05/2023 BINOD ORAON 3401005WL013429 BINOD ORAON 00354 PUNB0074620 162 162 Processed 25/05/2023 S20981213 BINOD ORAON PUNJAB NATIONAL BANK(508568)
22 CHANHO JH-01-005-009-001/190
(PANDRI) 		3401005000NRG24Z200520230247750 20/05/2023 VIMAL ORAON 3401005WL013429 VIMAL ORAON 00354 PUNB0074620 162 162 Processed 25/05/2023 S20981213 VIMAL ORAON PUNJAB NATIONAL BANK(508568)
23 CHANHO JH-01-005-009-001/192
(PANDRI) 		3401005000NRG24Z200520230247751 20/05/2023 MINA KUMARI 3401005WL013429 MINA KUMARI 00354 PUNB0074620 162 162 Processed 25/05/2023 S20981213 MINA KUMARI PUNJAB NATIONAL BANK(508568)
24 CHANHO JH-01-005-009-001/2
(PANDRI) 		3401005000NRG24Z200520230247752 20/05/2023 BALMAIT ORAON 3401005WL013429 BALMAIT ORAON 00354 PUNB0074620 162 162 Processed 25/05/2023 S20981213 BALMAIT ORAOIN PUNJAB NATIONAL BANK(508568)
25 CHANHO JH-01-005-009-001/77
(PANDRI) 		3401005000NRG24Z200520230247756 20/05/2023 GHASNI ORAIN 3401005WL013429 GHASNI ORAIN 00354 PUNB0074620 162 162 Processed 25/05/2023 S20981213 GHASANI ORAON PUNJAB NATIONAL BANK(508568)
26 CHANHO JH-01-005-009-001/93
(PANDRI) 		3401005000NRG24Z200520230247758 20/05/2023 SALO ORAON 3401005WL013429 SALO ORAON 00354 PUNB0074620 162 162 Processed 25/05/2023 S20981213 salo oraon PUNJAB NATIONAL BANK(508568)
27 CHANHO JH-01-005-009-003/192
(PANDRI) 		3401005000NRG24Z200520230247759 20/05/2023 MUMTAZ ANSARI 3401005WL013429 MUMTAZ ANSARI 00354 PUNB0074620 162 162 Processed 25/05/2023 S20981213 MD MUMTAJ ANSARI ICICI BANK LTD(508534)
28 CHANHO JH-01-005-009-003/526
(PANDRI) 		3401005000NRG24Z200520230247763 20/05/2023 ASHIRAN KHATUN 3401005WL013429 ASHIRAN KHATUN 00354 PUNB0074620 162 162 Processed 25/05/2023 S20981213 ASIRAN KHATOON PUNJAB NATIONAL BANK(508568)
29 CHANHO JH-01-005-009-003/678
(PANDRI) 		3401005000NRG24Z200520230247765 20/05/2023 URMILA DEVI 3401005WL013429 URMILA DEVI 00354 PUNB0074620 162 162 Processed 25/05/2023 S20981213 URMILA DEVI PUNJAB NATIONAL BANK(508568)
30 CHANHO JH-01-005-009-003/737
(PANDRI) 		3401005000NRG24Z200520230247766 20/05/2023 AFTAB ALAM 3401005WL013429 AFTAB ALAM 00354 PUNB0074620 162 162 Processed 25/05/2023 S20981213 AFTAB ALAM S/O ABDUL SALAM BANK OF INDIA(508505)
31 CHANHO JH-01-005-009-003/745
(PANDRI) 		3401005000NRG24Z200520230247769 20/05/2023 KHALID ANSARI 3401005WL013429 KHALID ANSARI 00354 PUNB0074620 162 162 Processed 25/05/2023 S20981213 KHALID ANSARI BANK OF INDIA(508505)
32 CHANHO JH-01-005-009-003/797
(PANDRI) 		3401005000NRG24Z200520230247772 20/05/2023 MD JAWED 3401005WL013429 MD JAWED 00354 PUNB0074620 162 162 Processed 25/05/2023 S20981213 MD. JAWED PUNJAB NATIONAL BANK(508568)
33 CHANHO JH-01-005-009-003/824
(PANDRI) 		3401005000NRG24Z200520230247774 20/05/2023 aftab ansari 3401005WL013429 aftab ansari 00354 PUNB0074620 162 162 Processed 25/05/2023 S20981213 aftab ansari PUNJAB NATIONAL BANK(508568)
34 CHANHO JH-01-005-009-003/847
(PANDRI) 		3401005000NRG24Z200520230247776 20/05/2023 ATHAR HUSSAIN 3401005WL013429 ATHAR HUSSAIN 00354 PUNB0074620 162 162 Processed 25/05/2023 S20981213 Athar Hussain FINO PAYMENTS BANK LTD(608001)
35 CHANHO JH-01-005-009-004/15
(PANDRI) 		3401005000NRG24Z200520230247780 20/05/2023 JASIM ANSARI 3401005WL013429 JASIM ANSARI 00354 PUNB0074620 162 162 Processed 25/05/2023 S20981213 JASIM ANSARI PUNJAB NATIONAL BANK(508568)
36 CHANHO JH-01-005-009-004/17
(PANDRI) 		3401005000NRG24Z200520230247781 20/05/2023 HAZRA KHATUN 3401005WL013429 HAZRA KHATUN 00354 PUNB0074620 162 162 Processed 25/05/2023 S20981213 HAJRA KHATOON ICICI BANK LTD(508534)
37 CHANHO JH-01-005-009-004/24
(PANDRI) 		3401005000NRG24Z200520230247783 20/05/2023 SHAMSHAD ANSARI 3401005WL013429 SHAMSHAD ANSARI 00354 PUNB0074620 162 162 Processed 25/05/2023 S20981213 shamshad ansari PUNJAB NATIONAL BANK(508568)
38 CHANHO JH-01-005-009-004/26
(PANDRI) 		3401005000NRG24Z200520230247784 20/05/2023 MD SHAKIL 3401005WL013429 MD SHAKIL 00354 PUNB0074620 162 162 Processed 25/05/2023 S20981213 MD SHAKIL ANSARI PUNJAB NATIONAL BANK(508568)
39 CHANHO JH-01-005-009-004/29
(PANDRI) 		3401005000NRG24Z200520230247785 20/05/2023 NIGAR ANJUM 3401005WL013429 NIGAR ANJUM 00354 PUNB0074620 162 162 Processed 25/05/2023 S20981213 NIGAR ANJUM PUNJAB NATIONAL BANK(508568)
SubTotal 3888 3888
40 CHANHO JH-01-005-009-001/79
(PANDRI) 		3401005000NRG24Z200520230247757 20/05/2023 FULO DEVI 3401005WL013429 FULO DEVI 00415 SBIN0006999 162 162 Processed 25/05/2023 S20981213 FULO ORAON ICICI BANK LTD(508534)
41 CHANHO JH-01-005-009-003/287
(PANDRI) 		3401005000NRG24Z200520230247761 20/05/2023 PARWATI ORAIN 3401005WL013429 PARWATI ORAIN 00415 SBIN0006999 162 162 Processed 25/05/2023 S20981213 parwati oraoian PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
42 CHANHO JH-01-005-009-001/183
(PANDRI) 		3401005000NRG24Z200520230247748 20/05/2023 ETWA ORAON 3401005WL013429 ETWA ORAON 00415 SBIN0014339 162 162 Processed 25/05/2023 S20981213 MR ATWA ORAON STATE BANK OF INDIA(508548)
SubTotal 162 162
43 CHANHO JH-01-005-009-004/11
(PANDRI) 		3401005000NRG24Z200520230247779 20/05/2023 MD KALIM ANSARI 3401005WL013429 MD KALIM ANSARI 00468 UBIN0566951 162 162 Processed 25/05/2023 S20981213 MD KALIM ANSARI ICICI BANK LTD(508534)
SubTotal 162 162
44 CHANHO JH-01-005-009-001/223
(PANDRI) 		3401005000NRG24Z200520230247754 20/05/2023 RAJ ORAON 3401005WL013429 RAJ ORAON 00688 FINO0009002 162 162 Processed 25/05/2023 S20981213 Raj Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
45 CHANHO JH-01-005-009-001/106
(PANDRI) 		3401005000NRG24Z200520230247743 20/05/2023 TITRU ORAON 3401005WL013429 TITRU ORAON 00691 IPOS0000001 162 162 Processed 25/05/2023 S20981213 TETRI ORAON ICICI BANK LTD(508534)
SubTotal 162 162
Total 7290 7290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005009_200523APB_FTO_144233 BANK OF INDIA BKID0004903 TANGER 1458
2 CHANHO JH3401005009_200523APB_FTO_144233 BANK OF INDIA BKID0004909 UPPER BAZAR 162
3 CHANHO JH3401005009_200523APB_FTO_144233 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 324
4 CHANHO JH3401005009_200523APB_FTO_144233 ICICI BANK ICIC0006350 RANCHI 162
5 CHANHO JH3401005009_200523APB_FTO_144233 Punjab National Bank PUNB0040020 Kuru 162
6 CHANHO JH3401005009_200523APB_FTO_144233 Punjab National Bank PUNB0040720 Mandar 162
7 CHANHO JH3401005009_200523APB_FTO_144233 Punjab National Bank PUNB0074620 Chanho 3888
8 CHANHO JH3401005009_200523APB_FTO_144233 State Bank of India SBIN0006999 BARWATOLI 324
9 CHANHO JH3401005009_200523APB_FTO_144233 State Bank of India SBIN0014339 MANDER 162
10 CHANHO JH3401005009_200523APB_FTO_144233 Union Bank of India UBIN0566951 KURU 162
11 CHANHO JH3401005009_200523APB_FTO_144233 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
12 CHANHO JH3401005009_200523APB_FTO_144233 India Post Payments Bank IPOS0000001 RANCHI 162

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