Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:36:39 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005009_080723APB_FTO_322886
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-01-005-009-001/89
(PANDRI) 		3401005000NRG24050720230611754 08/07/2023 SILWANTI ORAON 3401005WL033333 SILWANTI ORAON 00048 BKID0004903 1368 1368 Processed 14/07/2023 3408874075 SHILWANTI ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
2 CHANHO JH-01-005-009-003/820
(PANDRI) 		3401005000NRG24060720230622859 08/07/2023 SALEHA KHATUN 3401005WL033943 SALEHA KHATUN 00048 BKID0004903 2736 2736 Processed 14/07/2023 3408874076 SALEHA KHATUN BANK OF INDIA(508505)
3 CHANHO JH-01-005-009-004/10
(PANDRI) 		3401005000NRG24050720230611766 08/07/2023 IMTEYAZ ANSARI 3401005WL033333 IMTEYAZ ANSARI 00048 BKID0004903 1368 1368 Processed 14/07/2023 3408874077 Imtiyaj Ansari IDFC BANK LIMITED(608117)
SubTotal 5472 5472
4 CHANHO JH-01-005-009-001/13
(PANDRI) 		3401005000NRG24050720230611753 08/07/2023 BISWNATH ORAON 3401005WL033333 BISWNATH ORAON 00168 ICIC0006350 1368 1368 Processed 14/07/2023 3408874051 VISHWANATH ORAON BANK OF INDIA(508505)
SubTotal 1368 1368
5 CHANHO JH-01-005-009-004/18
(PANDRI) 		3401005000NRG24050720230611771 08/07/2023 AKHTAR ANSARI 3401005WL033333 AKHTAR ANSARI 00354 PUNB0040020 1368 1368 Processed 14/07/2023 3408874052 MD AKHTAR ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
6 CHANHO JH-01-005-009-001/12
(PANDRI) 		3401005000NRG24050720230611752 08/07/2023 DOMAN ORAON 3401005WL033333 DOMAN ORAON 00354 PUNB0074620 1368 1368 Processed 14/07/2023 3408874071 doman oraon PUNJAB NATIONAL BANK(508568)
7 CHANHO JH-01-005-009-003/1
(PANDRI) 		3401005000NRG24050720230611756 08/07/2023 BALMATI DEVI 3401005WL033333 BALMATI DEVI 00354 PUNB0074620 1368 1368 Processed 14/07/2023 3408874057 BALMUNI DEVI PUNJAB NATIONAL BANK(508568)
8 CHANHO JH-01-005-009-003/1030
(PANDRI) 		3401005000NRG24050720230611757 08/07/2023 VIMAL KUMAR MAHTO 3401005WL033333 VIMAL KUMAR MAHTO 00354 PUNB0074620 1368 1368 Rejected 14/07/2023 3408874061 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 CHANHO JH-01-005-009-003/257
(PANDRI) 		3401005000NRG24050720230611758 08/07/2023 NARAYAN MAHTO 3401005WL033333 NARAYAN MAHTO 00354 PUNB0074620 1368 1368 Processed 14/07/2023 3408874058 NARAYAN MAHTO BANK OF INDIA(508505)
10 CHANHO JH-01-005-009-003/259
(PANDRI) 		3401005000NRG24050720230611759 08/07/2023 SANKAR MAHTO 3401005WL033333 SANKAR MAHTO 00354 PUNB0074620 1368 1368 Processed 14/07/2023 3408874056 SHANKAR MAHTO BANK OF INDIA(508505)
11 CHANHO JH-01-005-009-003/291
(PANDRI) 		3401005000NRG24050720230611760 08/07/2023 BAHURAN MAHTO 3401005WL033333 BAHURAN MAHTO 00354 PUNB0074620 1368 1368 Processed 14/07/2023 3408874054 BAHURAN MAHTO INDIAN OVERSEAS BANK(508541)
12 CHANHO JH-01-005-009-003/293
(PANDRI) 		3401005000NRG24050720230611761 08/07/2023 RAJKUMAR MAHTO 3401005WL033333 RAJKUMAR MAHTO 00354 PUNB0074620 1368 1368 Processed 14/07/2023 3408874072 rajkumar mahto PUNJAB NATIONAL BANK(508568)
13 CHANHO JH-01-005-009-003/298
(PANDRI) 		3401005000NRG24050720230611762 08/07/2023 SURESH MAHTO 3401005WL033333 SURESH MAHTO 00354 PUNB0074620 1368 1368 Processed 14/07/2023 3408874060 SURESH MAHTO ICICI BANK LTD(508534)
14 CHANHO JH-01-005-009-003/303
(PANDRI) 		3401005000NRG24050720230611764 08/07/2023 SANJAY MAHTO 3401005WL033333 SANJAY MAHTO 00354 PUNB0074620 1368 1368 Processed 14/07/2023 3408874059 SANJAY MAHATO PUNJAB NATIONAL BANK(508568)
15 CHANHO JH-01-005-009-003/751
(PANDRI) 		3401005000NRG24050720230611765 08/07/2023 SABITA DAVI 3401005WL033333 SABITA DAVI 00354 PUNB0074620 1368 1368 Processed 14/07/2023 3408874055 BALMATI DEVI PUNJAB NATIONAL BANK(508568)
16 CHANHO JH-01-005-009-004/14
(PANDRI) 		3401005000NRG24050720230611768 08/07/2023 FIROZ ANSARI 3401005WL033333 FIROZ ANSARI 00354 PUNB0074620 1368 1368 Processed 14/07/2023 3408874063 FIROJ ANSARI ICICI BANK LTD(508534)
17 CHANHO JH-01-005-009-004/15
(PANDRI) 		3401005000NRG24050720230611769 08/07/2023 JASIM ANSARI 3401005WL033333 JASIM ANSARI 00354 PUNB0074620 1368 1368 Processed 14/07/2023 3408874066 JASIM ANSARI PUNJAB NATIONAL BANK(508568)
18 CHANHO JH-01-005-009-004/17
(PANDRI) 		3401005000NRG24050720230611770 08/07/2023 HAZRA KHATUN 3401005WL033333 HAZRA KHATUN 00354 PUNB0074620 1368 1368 Processed 14/07/2023 3408874064 HAJRA KHATOON ICICI BANK LTD(508534)
19 CHANHO JH-01-005-009-004/21
(PANDRI) 		3401005000NRG24050720230611773 08/07/2023 SABILA KHATOON 3401005WL033333 SABILA KHATOON 00354 PUNB0074620 1368 1368 Processed 14/07/2023 3408874069 sabila khatoon PUNJAB NATIONAL BANK(508568)
20 CHANHO JH-01-005-009-004/23
(PANDRI) 		3401005000NRG24050720230611774 08/07/2023 SHAHID ANSARI 3401005WL033333 SHAHID ANSARI 00354 PUNB0074620 1368 1368 Processed 14/07/2023 3408874068 SHAHID ANSARI PUNJAB NATIONAL BANK(508568)
21 CHANHO JH-01-005-009-004/24
(PANDRI) 		3401005000NRG24050720230611775 08/07/2023 SHAMSHAD ANSARI 3401005WL033333 SHAMSHAD ANSARI 00354 PUNB0074620 1530 1530 Processed 14/07/2023 3408874070 shamshad ansari PUNJAB NATIONAL BANK(508568)
22 CHANHO JH-01-005-009-004/26
(PANDRI) 		3401005000NRG24050720230611776 08/07/2023 MD SHAKIL 3401005WL033333 MD SHAKIL 00354 PUNB0074620 1368 1368 Processed 14/07/2023 3408874062 MD SHAKIL ANSARI PUNJAB NATIONAL BANK(508568)
23 CHANHO JH-01-005-009-004/28
(PANDRI) 		3401005000NRG24050720230611777 08/07/2023 AFROZ ANSARI 3401005WL033333 AFROZ ANSARI 00354 PUNB0074620 1368 1368 Processed 14/07/2023 3408874067 AFROJ ANSARI PUNJAB NATIONAL BANK(508568)
24 CHANHO JH-01-005-009-004/29
(PANDRI) 		3401005000NRG24050720230611778 08/07/2023 NIGAR ANJUM 3401005WL033333 NIGAR ANJUM 00354 PUNB0074620 1368 1368 Processed 14/07/2023 3408874053 NIGAR ANJUM PUNJAB NATIONAL BANK(508568)
25 CHANHO JH-01-005-009-004/5
(PANDRI) 		3401005000NRG24050720230611779 08/07/2023 TABARAK ANSARI 3401005WL033333 TABARAK ANSARI 00354 PUNB0074620 1368 1368 Processed 14/07/2023 3408874065 TABARAK ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 27522 27522
26 CHANHO JH-01-005-009-001/114
(PANDRI) 		3401005000NRG24050720230611751 08/07/2023 RUPESH ORAON TOPPO 3401005WL033333 RUPESH ORAON TOPPO 00415 SBIN0006999 1368 1368 Processed 14/07/2023 3408874074 MR RUPESH ORAON TOPPO STATE BANK OF INDIA(508548)
27 CHANHO JH-01-005-009-003/302
(PANDRI) 		3401005000NRG24050720230611763 08/07/2023 KALAWATI DEVI 3401005WL033333 KALAWATI DEVI 00415 SBIN0006999 1368 1368 Processed 14/07/2023 3408874073 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
28 CHANHO JH-01-005-009-004/11
(PANDRI) 		3401005000NRG24050720230611767 08/07/2023 MD KALIM ANSARI 3401005WL033333 MD KALIM ANSARI 00468 UBIN0566951 1368 1368 Processed 14/07/2023 3408874078 MD KALIM ANSARI ICICI BANK LTD(508534)
29 CHANHO JH-01-005-009-004/19
(PANDRI) 		3401005000NRG24050720230611772 08/07/2023 MD KAIF ANSARI 3401005WL033333 MD KAIF ANSARI 00468 UBIN0566951 1368 1368 Processed 14/07/2023 3408874079 MD KAIF ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
Total 41202 41202

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005009_080723APB_FTO_322886 BANK OF INDIA BKID0004903 TANGER 5472
2 CHANHO JH3401005009_080723APB_FTO_322886 ICICI BANK ICIC0006350 RANCHI 1368
3 CHANHO JH3401005009_080723APB_FTO_322886 Punjab National Bank PUNB0040020 Kuru 1368
4 CHANHO JH3401005009_080723APB_FTO_322886 Punjab National Bank PUNB0074620 Chanho 27522
5 CHANHO JH3401005009_080723APB_FTO_322886 State Bank of India SBIN0006999 BARWATOLI 2736
6 CHANHO JH3401005009_080723APB_FTO_322886 Union Bank of India UBIN0566951 KURU 2736

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