Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:52:51 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005015_270523APB_FTO_170809
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-01-005-015-003/1009
(TALA) 		3401005000NRG24260520230295690 27/05/2023 KISHOR ORAON 3401005WL016082 KISHOR ORAON 00045 BARB0RATUCH 1368 1368 Processed 31/05/2023 1977992226 Kishor Oraon BANK OF BARODA(606985)
SubTotal 1368 1368
2 CHANHO JH-01-005-015-003/110
(TALA) 		3401005000NRG24260520230295692 27/05/2023 SITA ORAIN 3401005WL016082 SITA ORAIN 00048 BKID0004903 1368 1368 Processed 31/05/2023 1977992227 SIT ORAIN PUNJAB NATIONAL BANK(508568)
3 CHANHO JH-01-005-015-003/158
(TALA) 		3401005000NRG24260520230295693 27/05/2023 JITNI ORAIN 3401005WL016082 JITNI ORAIN 00048 BKID0004903 1368 1368 Processed 31/05/2023 1977992219 JITNI ORAON BANK OF INDIA(508505)
4 CHANHO JH-01-005-015-003/158
(TALA) 		3401005000NRG24260520230295694 27/05/2023 KHADIYA ORAON 3401005WL016082 KHADIYA ORAON 00048 BKID0004903 1368 1368 Processed 31/05/2023 1977992216 KHADIYA ORAON BANK OF INDIA(508505)
5 CHANHO JH-01-005-015-003/34
(TALA) 		3401005000NRG24260520230295703 27/05/2023 PURAN SAHU 3401005WL016082 PURAN SAHU 00048 BKID0004903 1368 1368 Processed 31/05/2023 1977992228 PURAN SAHU PUNJAB NATIONAL BANK(508568)
6 CHANHO JH-01-005-015-004/200
(TALA) 		3401005000NRG24260520230295708 27/05/2023 MAKBUL ANSARI 3401005WL016082 MAKBUL ANSARI 00048 BKID0004903 1368 1368 Processed 31/05/2023 1977992215 SITU ANSARI ICICI BANK LTD(508534)
7 CHANHO JH-01-005-015-004/267
(TALA) 		3401005000NRG24260520230295711 27/05/2023 REYAZ ANSARI 3401005WL016082 REYAZ ANSARI 00048 BKID0004903 1368 1368 Processed 31/05/2023 1977992217 Reyaj Ansari FINO PAYMENTS BANK LTD(608001)
8 CHANHO JH-01-005-015-004/367
(TALA) 		3401005000NRG24260520230295714 27/05/2023 JOHRA KHATUN 3401005WL016082 JOHRA KHATUN 00048 BKID0004903 1368 1368 Processed 31/05/2023 1977992218 JOHRA KHATOON BANK OF INDIA(508505)
9 CHANHO JH-01-005-015-004/393
(TALA) 		3401005000NRG24260520230295715 27/05/2023 KASHIDA KHATUN 3401005WL016082 KASHIDA KHATUN 00048 BKID0004903 1368 1368 Processed 31/05/2023 1977992225 Kasida Khatoon FINO PAYMENTS BANK LTD(608001)
10 CHANHO JH-01-005-015-004/567
(TALA) 		3401005000NRG24260520230295719 27/05/2023 NASIM ANSARI 3401005WL016082 NASIM ANSARI 00048 BKID0004903 1368 1368 Processed 31/05/2023 1977992221 NASIM ANSARI BANK OF INDIA(508505)
11 CHANHO JH-01-005-015-004/568
(TALA) 		3401005000NRG24260520230295720 27/05/2023 SUREFA KHATOON 3401005WL016082 SUREFA KHATOON 00048 BKID0004903 1368 1368 Processed 31/05/2023 1977992222 SUREFA KHATOON BANK OF INDIA(508505)
12 CHANHO JH-01-005-015-004/574
(TALA) 		3401005000NRG24260520230295721 27/05/2023 RAKIBUL ANSARI 3401005WL016082 RAKIBUL ANSARI 00048 BKID0004903 1368 1368 Processed 31/05/2023 1977992224 RAKIBUL ANSARI BANK OF INDIA(508505)
13 CHANHO JH-01-005-015-004/579
(TALA) 		3401005000NRG24260520230295722 27/05/2023 RUBINA KHATOON 3401005WL016082 RUBINA KHATOON 00048 BKID0004903 1368 1368 Processed 31/05/2023 1977992223 RUBINA KHATOON BANK OF INDIA(508505)
14 CHANHO JH-01-005-015-004/586
(TALA) 		3401005000NRG24260520230295723 27/05/2023 MUNSAF ANSARI 3401005WL016082 MUNSAF ANSARI 00048 BKID0004903 1368 1368 Processed 31/05/2023 1977992220 MUNSAF ANSARI BANK OF INDIA(508505)
SubTotal 17784 17784
15 CHANHO JH-01-005-015-004/154
(TALA) 		3401005000NRG24260520230295704 27/05/2023 MOSIM ANSARI 3401005WL016082 MOSIM ANSARI 00168 ICIC0000538 1368 1368 Processed 31/05/2023 1977992183 MOSIM ANSARI ICICI BANK LTD(508534)
16 CHANHO JH-01-005-015-004/191
(TALA) 		3401005000NRG24260520230295706 27/05/2023 SURMALI ANSARI 3401005WL016082 SURMALI ANSARI 00168 ICIC0000538 1368 1368 Processed 31/05/2023 1977992184 SURMALI ANSARI ICICI BANK LTD(508534)
17 CHANHO JH-01-005-015-004/225
(TALA) 		3401005000NRG24260520230295709 27/05/2023 JAKIR ANSARI 3401005WL016082 JAKIR ANSARI 00168 ICIC0000538 1368 1368 Processed 31/05/2023 1977992235 JAKIR ANSARI ICICI BANK LTD(508534)
18 CHANHO JH-01-005-015-004/226
(TALA) 		3401005000NRG24260520230295710 27/05/2023 RAMBILASH LOHRA 3401005WL016082 RAMBILASH LOHRA 00168 ICIC0000538 1368 1368 Processed 31/05/2023 1977992236 RAMBILASH LOHRA ICICI BANK LTD(508534)
SubTotal 5472 5472
19 CHANHO JH-01-005-015-001/235
(TALA) 		3401005000NRG24250520230286356 27/05/2023 SHYAMA DEVI 3401005WL015531 SHYAMA DEVI 00354 PUNB0074620 1368 1368 Processed 31/05/2023 1977992185 SHYAMA DEVI PUNJAB NATIONAL BANK(508568)
20 CHANHO JH-01-005-015-003/162
(TALA) 		3401005000NRG24260520230295695 27/05/2023 TITO DEVI 3401005WL016082 TITO DEVI 00354 PUNB0074620 1368 1368 Processed 31/05/2023 1977992187 TITO DEVI BANK OF INDIA(508505)
21 CHANHO JH-01-005-015-003/163
(TALA) 		3401005000NRG24260520230295696 27/05/2023 ANITA DEVI 3401005WL016082 ANITA DEVI 00354 PUNB0074620 1368 1368 Processed 31/05/2023 1977992232 ANITA DEVI PUNJAB NATIONAL BANK(508568)
22 CHANHO JH-01-005-015-003/167
(TALA) 		3401005000NRG24260520230295698 27/05/2023 GITA TIRKEY 3401005WL016082 GITA TIRKEY 00354 PUNB0074620 1368 1368 Processed 31/05/2023 1977992186 GITA TIRKY PUNJAB NATIONAL BANK(508568)
23 CHANHO JH-01-005-015-003/190
(TALA) 		3401005000NRG24260520230295699 27/05/2023 JHARIYO ORAIN 3401005WL016082 JHARIYO ORAIN 00354 PUNB0074620 1368 1368 Processed 31/05/2023 1977992233 JHARIYO ORAIN BANK OF INDIA(508505)
24 CHANHO JH-01-005-015-003/231
(TALA) 		3401005000NRG24260520230295700 27/05/2023 CHHOTKI ORAON 3401005WL016082 CHHOTKI ORAON 00354 PUNB0074620 1368 1368 Processed 31/05/2023 1977992234 CHHOTKI ORAON PUNJAB NATIONAL BANK(508568)
25 CHANHO JH-01-005-015-003/232
(TALA) 		3401005000NRG24260520230295701 27/05/2023 CHURGU ORAON 3401005WL016082 CHURGU ORAON 00354 PUNB0074620 1368 1368 Processed 31/05/2023 1977992190 CHURGU ORAON BANK OF INDIA(508505)
26 CHANHO JH-01-005-015-004/287
(TALA) 		3401005000NRG24260520230295712 27/05/2023 MUMTAZ ANSARI 3401005WL016082 MUMTAZ ANSARI 00354 PUNB0074620 1368 1368 Processed 31/05/2023 1977992189 MUMTAZ ANSARI PUNJAB NATIONAL BANK(508568)
27 CHANHO JH-01-005-015-004/408
(TALA) 		3401005000NRG24260520230295716 27/05/2023 KARMA LOHRA 3401005WL016082 KARMA LOHRA 00354 PUNB0074620 1368 1368 Processed 31/05/2023 1977992231 KARMA LOHRA PUNJAB NATIONAL BANK(508568)
28 CHANHO JH-01-005-015-004/507
(TALA) 		3401005000NRG24260520230295717 27/05/2023 AFSARI KHATOON 3401005WL016082 AFSARI KHATOON 00354 PUNB0074620 1368 1368 Processed 31/05/2023 1977992188 AFSARI KHATOON PUNJAB NATIONAL BANK(508568)
SubTotal 13680 13680
29 CHANHO JH-01-005-015-004/510
(TALA) 		3401005000NRG24260520230295718 27/05/2023 JUEL MINJ 3401005WL016082 JUEL MINJ 00415 SBIN0014339 1368 1368 Processed 31/05/2023 1977992214 JUEL MINJ UCO BANK(607066)
SubTotal 1368 1368
30 CHANHO JH-01-005-015-003/30
(TALA) 		3401005000NRG24260520230295702 27/05/2023 ETWA ORAON 3401005WL016082 ETWA ORAON 00688 FINO0009002 1368 1368 Processed 31/05/2023 1977992230 ATWA ORAON PUNJAB NATIONAL BANK(508568)
31 CHANHO JH-01-005-015-004/165
(TALA) 		3401005000NRG24260520230295705 27/05/2023 JAMAL ANSARI 3401005WL016082 JAMAL ANSARI 00688 FINO0009002 1368 1368 Processed 31/05/2023 1977992194 Jamal Ansari FINO PAYMENTS BANK LTD(608001)
32 CHANHO JH-01-005-015-004/347
(TALA) 		3401005000NRG24260520230295713 27/05/2023 ASHGAR ANSARI 3401005WL016082 ASHGAR ANSARI 00688 FINO0009002 1368 1368 Processed 31/05/2023 1977992229 Asgar Ansari FINO PAYMENTS BANK LTD(608001)
33 CHANHO JH-01-005-015-004/903
(TALA) 		3401005000NRG24260520230295724 27/05/2023 IDRIS ANSARI 3401005WL016082 IDRIS ANSARI 00688 FINO0009002 1368 1368 Processed 31/05/2023 1977992203 Idris Ansari FINO PAYMENTS BANK LTD(608001)
34 CHANHO JH-01-005-015-004/904
(TALA) 		3401005000NRG24260520230295725 27/05/2023 NAJMA KHATOON 3401005WL016082 NAJMA KHATOON 00688 FINO0009002 1368 1368 Processed 31/05/2023 1977992202 Najma Khatoon FINO PAYMENTS BANK LTD(608001)
35 CHANHO JH-01-005-015-004/905
(TALA) 		3401005000NRG24260520230295726 27/05/2023 TAJMUN KHATUN 3401005WL016082 TAJMUN KHATUN 00688 FINO0009002 1368 1368 Processed 31/05/2023 1977992201 Tajmun Khatun FINO PAYMENTS BANK LTD(608001)
36 CHANHO JH-01-005-015-004/906
(TALA) 		3401005000NRG24260520230295727 27/05/2023 SHAMSHER ANSARI 3401005WL016082 SHAMSHER ANSARI 00688 FINO0009002 1368 1368 Processed 31/05/2023 1977992206 Shamsher Ansari FINO PAYMENTS BANK LTD(608001)
37 CHANHO JH-01-005-015-004/907
(TALA) 		3401005000NRG24260520230295728 27/05/2023 JASIM ANSARI 3401005WL016082 JASIM ANSARI 00688 FINO0009002 1368 1368 Processed 31/05/2023 1977992213 Jasim Ansari FINO PAYMENTS BANK LTD(608001)
38 CHANHO JH-01-005-015-004/908
(TALA) 		3401005000NRG24260520230295729 27/05/2023 SHIV ORAON 3401005WL016082 SHIV ORAON 00688 FINO0009002 1368 1368 Processed 31/05/2023 1977992193 Shiv Oraon FINO PAYMENTS BANK LTD(608001)
39 CHANHO JH-01-005-015-004/909
(TALA) 		3401005000NRG24260520230295730 27/05/2023 GAURI DEVI 3401005WL016082 GAURI DEVI 00688 FINO0009002 1368 1368 Processed 31/05/2023 1977992209 Gauri Devi FINO PAYMENTS BANK LTD(608001)
40 CHANHO JH-01-005-015-004/910
(TALA) 		3401005000NRG24260520230295731 27/05/2023 MAJIDAN KHATOON 3401005WL016082 MAJIDAN KHATOON 00688 FINO0009002 1368 1368 Processed 31/05/2023 1977992204 Majidan Khatoon FINO PAYMENTS BANK LTD(608001)
41 CHANHO JH-01-005-015-004/911
(TALA) 		3401005000NRG24260520230295732 27/05/2023 HAIDAR ANSARI 3401005WL016082 HAIDAR ANSARI 00688 FINO0009002 1368 1368 Processed 31/05/2023 1977992197 Haidar Ansari FINO PAYMENTS BANK LTD(608001)
42 CHANHO JH-01-005-015-004/912
(TALA) 		3401005000NRG24260520230295733 27/05/2023 CHHOTU MAHTO 3401005WL016082 CHHOTU MAHTO 00688 FINO0009002 1368 1368 Processed 31/05/2023 1977992191 Chhotu Mahto FINO PAYMENTS BANK LTD(608001)
43 CHANHO JH-01-005-015-004/913
(TALA) 		3401005000NRG24260520230295734 27/05/2023 SUKHRAM ORAON 3401005WL016082 SUKHRAM ORAON 00688 FINO0009002 1368 1368 Processed 31/05/2023 1977992195 Sukhram Oraon FINO PAYMENTS BANK LTD(608001)
44 CHANHO JH-01-005-015-004/914
(TALA) 		3401005000NRG24260520230295735 27/05/2023 TEJAMUN KHATOON 3401005WL016082 TEJAMUN KHATOON 00688 FINO0009002 1368 1368 Processed 31/05/2023 1977992200 Tejamun Khatoon FINO PAYMENTS BANK LTD(608001)
45 CHANHO JH-01-005-015-004/915
(TALA) 		3401005000NRG24260520230295736 27/05/2023 MUMTAJ ANSARI 3401005WL016082 MUMTAJ ANSARI 00688 FINO0009002 1368 1368 Processed 31/05/2023 1977992198 Mumtaj Ansari FINO PAYMENTS BANK LTD(608001)
46 CHANHO JH-01-005-015-004/916
(TALA) 		3401005000NRG24260520230295737 27/05/2023 SAHELA KHATUN 3401005WL016082 SAHELA KHATUN 00688 FINO0009002 1368 1368 Processed 31/05/2023 1977992208 Sahela Khatun FINO PAYMENTS BANK LTD(608001)
47 CHANHO JH-01-005-015-004/918
(TALA) 		3401005000NRG24260520230295738 27/05/2023 IRSHAD ANSARI 3401005WL016082 IRSHAD ANSARI 00688 FINO0009002 1368 1368 Processed 31/05/2023 1977992196 Irshad Ansari FINO PAYMENTS BANK LTD(608001)
48 CHANHO JH-01-005-015-004/919
(TALA) 		3401005000NRG24260520230295739 27/05/2023 KHURSHID ANSARI 3401005WL016082 KHURSHID ANSARI 00688 FINO0009002 1368 1368 Processed 31/05/2023 1977992199 Khurshid Ansari FINO PAYMENTS BANK LTD(608001)
49 CHANHO JH-01-005-015-004/920
(TALA) 		3401005000NRG24260520230295740 27/05/2023 ANIL ORAON 3401005WL016082 ANIL ORAON 00688 FINO0009002 1368 1368 Processed 31/05/2023 1977992211 Anil Oraon FINO PAYMENTS BANK LTD(608001)
50 CHANHO JH-01-005-015-004/922
(TALA) 		3401005000NRG24260520230295741 27/05/2023 RIJWAN ANSARI 3401005WL016082 RIJWAN ANSARI 00688 FINO0009002 1368 1368 Processed 31/05/2023 1977992192 Rijwan Ansari FINO PAYMENTS BANK LTD(608001)
51 CHANHO JH-01-005-015-004/923
(TALA) 		3401005000NRG24260520230295742 27/05/2023 NUJHAR PRAVEEN 3401005WL016082 NUJHAR PRAVEEN 00688 FINO0009002 1368 1368 Processed 31/05/2023 1977992207 Nujhat Praveen FINO PAYMENTS BANK LTD(608001)
52 CHANHO JH-01-005-015-004/927
(TALA) 		3401005000NRG24260520230295743 27/05/2023 SANDEEP ORAON 3401005WL016082 SANDEEP ORAON 00688 FINO0009002 1368 1368 Processed 31/05/2023 1977992210 Sandeep Oraon FINO PAYMENTS BANK LTD(608001)
53 CHANHO JH-01-005-015-004/929
(TALA) 		3401005000NRG24260520230295744 27/05/2023 RUSTAM ANSARI 3401005WL016082 RUSTAM ANSARI 00688 FINO0009002 1368 1368 Processed 31/05/2023 1977992212 Rustam Ansai FINO PAYMENTS BANK LTD(608001)
54 CHANHO JH-01-005-015-004/931
(TALA) 		3401005000NRG24260520230295745 27/05/2023 RIJWANA KHATOON 3401005WL016082 RIJWANA KHATOON 00688 FINO0009002 1368 1368 Processed 31/05/2023 1977992205 Rijwana Khatoon FINO PAYMENTS BANK LTD(608001)
SubTotal 34200 34200
Total 73872 73872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005015_270523APB_FTO_170809 Bank of Baroda BARB0RATUCH Ratu 1368
2 CHANHO JH3401005015_270523APB_FTO_170809 BANK OF INDIA BKID0004903 TANGER 16416
3 CHANHO JH3401005015_270523APB_FTO_170809 BANK OF INDIA BKID0004903 TANGER264 1368
4 CHANHO JH3401005015_270523APB_FTO_170809 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 5472
5 CHANHO JH3401005015_270523APB_FTO_170809 Punjab National Bank PUNB0074620 Chanho 13680
6 CHANHO JH3401005015_270523APB_FTO_170809 State Bank of India SBIN0014339 MANDER 1368
7 CHANHO JH3401005015_270523APB_FTO_170809 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 34200

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