Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:01:20 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005002_020423APB_FTO_4791
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-01-005-002-004/155
(BEYASI) 		3401005000NRG23020420232101409 02/04/2023 TITRU ORAON 3401005WL118681 TITRU ORAON 00048 BKID0004903 2520 2520 Processed 05/05/2023 1238117091 TITRU ORAON BANK OF INDIA(508505)
SubTotal 2520 2520
2 CHANHO JH-01-005-002-001/114
(BEYASI) 		3401005000NRG23020420232101483 02/04/2023 SITA BHAGHAT 3401005WL118694 SITA BHAGHAT 00354 PUNB0074620 2940 2940 Processed 05/05/2023 1238117074 SITA BHAGHAT PUNJAB NATIONAL BANK(508568)
3 CHANHO JH-01-005-002-001/117
(BEYASI) 		3401005000NRG23020420232101484 02/04/2023 SUNIL ORAON 3401005WL118694 SUNIL ORAON 00354 PUNB0074620 2940 2940 Processed 05/05/2023 1238117068 SUNIL ORAON ICICI BANK LTD(508534)
4 CHANHO JH-01-005-002-001/3
(BEYASI) 		3401005000NRG23020420232101485 02/04/2023 NIBHA KUJUR 3401005WL118694 NIBHA KUJUR 00354 PUNB0074620 2520 2520 Processed 05/05/2023 1238117079 NIBHA KUJUR PUNJAB NATIONAL BANK(508568)
5 CHANHO JH-01-005-002-001/38
(BEYASI) 		3401005000NRG23020420232101486 02/04/2023 KAMRUN KHATUN 3401005WL118694 KAMRUN KHATUN 00354 PUNB0074620 2940 2940 Processed 05/05/2023 1238117078 KAMRUN KHATUN PUNJAB NATIONAL BANK(508568)
6 CHANHO JH-01-005-002-001/587
(BEYASI) 		3401005000NRG23020420232101487 02/04/2023 UTTAM NATH DEOGHARYA 3401005WL118694 UTTAM NATH DEOGHARYA 00354 PUNB0074620 2940 2940 Processed 05/05/2023 1238117076 Uttam Kumar Deogharia PUNJAB NATIONAL BANK(508568)
7 CHANHO JH-01-005-002-001/651
(BEYASI) 		3401005000NRG23020420232101488 02/04/2023 PATI PAHAN 3401005WL118694 PATI PAHAN 00354 PUNB0074620 2520 2520 Processed 05/05/2023 1238117090 PATI ORAON ICICI BANK LTD(508534)
8 CHANHO JH-01-005-002-001/653
(BEYASI) 		3401005000NRG23020420232101489 02/04/2023 SALMI DEVI 3401005WL118694 SALMI DEVI 00354 PUNB0074620 2940 2940 Processed 05/05/2023 1238117089 SALMI DEVI PUNJAB NATIONAL BANK(508568)
9 CHANHO JH-01-005-002-001/95
(BEYASI) 		3401005000NRG23020420232101490 02/04/2023 SONI KUMARI 3401005WL118694 SONI KUMARI 00354 PUNB0074620 2520 2520 Processed 05/05/2023 1238117072 SONI ORAON PUNJAB NATIONAL BANK(508568)
10 CHANHO JH-01-005-002-002/122
(BEYASI) 		3401005000NRG23020420232101503 02/04/2023 BASI ORAON 3401005WL118695 BASI ORAON 00354 PUNB0074620 1470 1470 Processed 05/05/2023 1238117064 BASI ORAIN PUNJAB NATIONAL BANK(508568)
11 CHANHO JH-01-005-002-002/191
(BEYASI) 		3401005000NRG23020420232101405 02/04/2023 SADINA KHATUN 3401005WL118680 SADINA KHATUN 00354 PUNB0074620 2940 2940 Processed 05/05/2023 1238117081 SADINA KHATUN PUNJAB NATIONAL BANK(508568)
12 CHANHO JH-01-005-002-002/2
(BEYASI) 		3401005000NRG23020420232101421 02/04/2023 DASO ORAIN 3401005WL118683 DASO ORAIN 00354 PUNB0074620 1470 1470 Processed 05/05/2023 1238117066 DASO ORAIN PUNJAB NATIONAL BANK(508568)
13 CHANHO JH-01-005-002-002/345
(BEYASI) 		3401005000NRG23020420232101422 02/04/2023 BHAIRO ORAON 3401005WL118683 BHAIRO ORAON 00354 PUNB0074620 1470 1470 Processed 05/05/2023 1238117083 BHAIRO ORAON PUNJAB NATIONAL BANK(508568)
14 CHANHO JH-01-005-002-002/615
(BEYASI) 		3401005000NRG23020420232101491 02/04/2023 RAMA ORAON 3401005WL118694 RAMA ORAON 00354 PUNB0074620 2520 2520 Processed 05/05/2023 1238117065 RAMA ORAON PUNJAB NATIONAL BANK(508568)
15 CHANHO JH-01-005-002-003/29
(BEYASI) 		3401005000NRG23020420232101492 02/04/2023 BINA ORAON 3401005WL118694 BINA ORAON 00354 PUNB0074620 1890 1890 Processed 05/05/2023 1238117067 BINA ORAON PUNJAB NATIONAL BANK(508568)
16 CHANHO JH-01-005-002-003/46
(BEYASI) 		3401005000NRG23020420232101423 02/04/2023 BANDE ORAON 3401005WL118683 BANDE ORAON 00354 PUNB0074620 1470 1470 Processed 05/05/2023 1238117075 BANDE ORAON PUNJAB NATIONAL BANK(508568)
17 CHANHO JH-01-005-002-003/465
(BEYASI) 		3401005000NRG23020420232101417 02/04/2023 BISHWA ORAON 3401005WL118682 BISHWA ORAON 00354 PUNB0074620 1470 1470 Processed 05/05/2023 1238117077 BISHAWA ORAON PUNJAB NATIONAL BANK(508568)
18 CHANHO JH-01-005-002-004/155
(BEYASI) 		3401005000NRG23020420232101410 02/04/2023 CHINTA ORAON 3401005WL118681 CHINTA ORAON 00354 PUNB0074620 2520 2520 Processed 05/05/2023 1238117080 CHINTA ORAON BANK OF INDIA(508505)
19 CHANHO JH-01-005-002-004/202
(BEYASI) 		3401005000NRG23020420232101411 02/04/2023 BABULAL TANA BHAGAT 3401005WL118681 BABULAL TANA BHAGAT 00354 PUNB0074620 2520 2520 Processed 05/05/2023 1238117082 BABULAL TANA BHAGAT BANK OF INDIA(508505)
20 CHANHO JH-01-005-002-005/231
(BEYASI) 		3401005000NRG23020420232101504 02/04/2023 SHABNAM NIGAR 3401005WL118695 SHABNAM NIGAR 00354 PUNB0074620 1260 1260 Processed 05/05/2023 1238117084 SHABNAM NIGAR VANANCHAL GRAMIN BANK(607210)
21 CHANHO JH-01-005-002-005/768
(BEYASI) 		3401005000NRG23020420232101506 02/04/2023 SHAHINA KHATUN 3401005WL118695 SHAHINA KHATUN 00354 PUNB0074620 1260 1260 Processed 05/05/2023 1238117088 SAHINA KHATOON PUNJAB NATIONAL BANK(508568)
22 CHANHO JH-01-005-002-005/776
(BEYASI) 		3401005000NRG23020420232101507 02/04/2023 TABREJ ANSARI 3401005WL118695 TABREJ ANSARI 00354 PUNB0074620 1260 1260 Processed 05/05/2023 1238117070 TABREJ ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
23 CHANHO JH-01-005-002-005/778
(BEYASI) 		3401005000NRG23020420232101508 02/04/2023 SUNIL ORAON 3401005WL118695 SUNIL ORAON 00354 PUNB0074620 1260 1260 Processed 05/05/2023 1238117069 SUNIL ORAON PUNJAB NATIONAL BANK(508568)
24 CHANHO JH-01-005-002-005/780
(BEYASI) 		3401005000NRG23020420232101509 02/04/2023 RAHISA KHATUN 3401005WL118695 RAHISA KHATUN 00354 PUNB0074620 1260 1260 Processed 05/05/2023 1238117085 RAHISA KHATUN PUNJAB NATIONAL BANK(508568)
25 CHANHO JH-01-005-002-005/782
(BEYASI) 		3401005000NRG23020420232101510 02/04/2023 RUKSANA PRAWEEN 3401005WL118695 RUKSANA PRAWEEN 00354 PUNB0074620 1260 1260 Processed 05/05/2023 1238117087 MISS RUKHSANA PARWEEN STATE BANK OF INDIA(508548)
26 CHANHO JH-01-005-002-005/783
(BEYASI) 		3401005000NRG23020420232101511 02/04/2023 CHAMELI ORAON 3401005WL118695 CHAMELI ORAON 00354 PUNB0074620 1260 1260 Processed 05/05/2023 1238117086 CHAMELI ORAON PUNJAB NATIONAL BANK(508568)
27 CHANHO JH-01-005-008-005/124
(MURTO) 		3401005000NRG23020420232101406 02/04/2023 GITA DEVI 3401005WL118680 GITA DEVI 00354 PUNB0074620 2520 2520 Processed 05/05/2023 1238117071 GITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 53340 53340
28 CHANHO JH-01-005-002-003/39
(BEYASI) 		3401005000NRG23020420232101428 02/04/2023 ETWA ORAON 3401005WL118684 ETWA ORAON 00688 FINO0009002 1470 1470 Processed 05/05/2023 1238117073 Etwa Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 1470 1470
29 CHANHO JH-01-005-002-005/313
(BEYASI) 		3401005000NRG23020420232101505 02/04/2023 NIKHAT KHATOON 3401005WL118695 NIKHAT KHATOON 00695 SBIN0RRVCGB 1260 1260 Processed 05/05/2023 1238117092 NIKHAT KHATOON BANK OF BARODA(606985)
SubTotal 1260 1260
Total 58590 58590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005002_020423APB_FTO_4791 BANK OF INDIA BKID0004903 TANGER 2520
2 CHANHO JH3401005002_020423APB_FTO_4791 Punjab National Bank PUNB0074620 Chanho 53340
3 CHANHO JH3401005002_020423APB_FTO_4791 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1470
4 CHANHO JH3401005002_020423APB_FTO_4791 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TANGER 1260

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