Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:38:26 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005002_290523APB_FTO_175609
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-01-005-002-002/125
(BEYASI) 		3401005000NRG24270520230298611 29/05/2023 GITA DEVI 3401005WL016257 GITA DEVI 00048 BKID0004903 1368 1368 Processed 01/06/2023 2001196097 GITA DEVI BANK OF INDIA(508505)
2 CHANHO JH-01-005-002-002/526
(BEYASI) 		3401005000NRG24270520230298626 29/05/2023 RAVISHANKAR SINGH 3401005WL016257 RAVISHANKAR SINGH 00048 BKID0004903 1368 1368 Processed 01/06/2023 2001196099 RAVI SHANKAR SINGH BANK OF INDIA(508505)
3 CHANHO JH-01-005-002-002/531
(BEYASI) 		3401005000NRG24270520230298628 29/05/2023 AJAY GOP 3401005WL016257 AJAY GOP 00048 BKID0004903 1368 1368 Processed 01/06/2023 2001196095 AJAY GOPE BANK OF INDIA(508505)
4 CHANHO JH-01-005-002-002/605
(BEYASI) 		3401005000NRG24270520230298635 29/05/2023 Rita devi 3401005WL016257 Rita devi 00048 BKID0004903 1368 1368 Processed 01/06/2023 2001196113 RITA DEVI PUNJAB NATIONAL BANK(508568)
5 CHANHO JH-01-005-002-005/105
(BEYASI) 		3401005000NRG24250520230284432 29/05/2023 NAIMA KHATOON 3401005WL015441 NAIMA KHATOON 00048 BKID0004903 1368 1368 Processed 01/06/2023 2001196092 NAIMA KHATOON BANK OF INDIA(508505)
6 CHANHO JH-01-005-002-005/266
(BEYASI) 		3401005000NRG24250520230284441 29/05/2023 KHATUN PRAVEEN 3401005WL015441 KHATUN PRAVEEN 00048 BKID0004903 1368 1368 Processed 01/06/2023 2001196102 KHATUN PRAVEEN ICICI BANK LTD(508534)
7 CHANHO JH-01-005-002-005/40
(BEYASI) 		3401005000NRG24250520230284443 29/05/2023 SUMU ORAON 3401005WL015441 SUMU ORAON 00048 BKID0004903 1368 1368 Processed 01/06/2023 2001196098 SUMU ORAON ICICI BANK LTD(508534)
SubTotal 9576 9576
8 CHANHO JH-01-005-002-002/803
(BEYASI) 		3401005000NRG24270520230298645 29/05/2023 PRABHA KUMARI 3401005WL016257 PRABHA KUMARI 00048 BKID0004925 1368 1368 Processed 01/06/2023 2001196105 PRABHA KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
9 CHANHO JH-01-005-002-002/764
(BEYASI) 		3401005000NRG24270520230298639 29/05/2023 BABLI DEVI 3401005WL016257 BABLI DEVI 00048 BKID0005899 1368 1368 Processed 01/06/2023 2001196111 BABLI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
10 CHANHO JH-01-005-002-002/630
(BEYASI) 		3401005000NRG24270520230298638 29/05/2023 KAMLESH SINGH 3401005WL016257 KAMLESH SINGH 00048 BKID0005905 1368 1368 Processed 01/06/2023 2001196114 KAMLESH SINGH BANK OF INDIA(508505)
SubTotal 1368 1368
11 CHANHO JH-01-005-002-005/190
(BEYASI) 		3401005000NRG24250520230284437 29/05/2023 SAFIDAAN KHATUN 3401005WL015441 SAFIDAAN KHATUN 00168 ICIC0000538 1368 1368 Processed 01/06/2023 2001196058 SAFIDAN KHATUN ICICI BANK LTD(508534)
SubTotal 1368 1368
12 CHANHO JH-01-005-002-002/12
(BEYASI) 		3401005000NRG24270520230298609 29/05/2023 AASAMDEV SINGH 3401005WL016257 AASAMDEV SINGH 00354 PUNB0074620 1368 1368 Processed 01/06/2023 2001196059 AATAMDEV SINGH IDBI BANK(607095)
13 CHANHO JH-01-005-002-002/125
(BEYASI) 		3401005000NRG24270520230298610 29/05/2023 MANOJ MAHLI 3401005WL016257 MANOJ MAHLI 00354 PUNB0074620 1368 1368 Processed 01/06/2023 2001196069 MANOJ MAHLI ICICI BANK LTD(508534)
14 CHANHO JH-01-005-002-002/15
(BEYASI) 		3401005000NRG24270520230298613 29/05/2023 PRATIMA DEVI 3401005WL016257 PRATIMA DEVI 00354 PUNB0074620 1368 1368 Processed 01/06/2023 2001196077 Pratima Devi FINO PAYMENTS BANK LTD(608001)
15 CHANHO JH-01-005-002-002/15
(BEYASI) 		3401005000NRG24270520230298612 29/05/2023 RAMDEO SINGH 3401005WL016257 RAMDEO SINGH 00354 PUNB0074620 1368 1368 Processed 01/06/2023 2001196064 RAMDEO SINGH S/O-SHIVNAR PUNJAB NATIONAL BANK(508568)
16 CHANHO JH-01-005-002-002/24
(BEYASI) 		3401005000NRG24270520230298614 29/05/2023 BARGI MAHLI 3401005WL016257 BARGI MAHLI 00354 PUNB0074620 1368 1368 Processed 01/06/2023 2001196061 BARGI MAHLI ICICI BANK LTD(508534)
17 CHANHO JH-01-005-002-002/292
(BEYASI) 		3401005000NRG24270520230298615 29/05/2023 MITHUN SAHI 3401005WL016257 MITHUN SAHI 00354 PUNB0074620 1368 1368 Processed 01/06/2023 2001196076 MITHUN SAHI S/O AKHILESHWAR SAHI BANK OF INDIA(508505)
18 CHANHO JH-01-005-002-002/305
(BEYASI) 		3401005000NRG24270520230298616 29/05/2023 SHAWANTI DEVI 3401005WL016257 SHAWANTI DEVI 00354 PUNB0074620 1368 1368 Processed 01/06/2023 2001196072 MUKESH GOPE ICICI BANK LTD(508534)
19 CHANHO JH-01-005-002-002/32
(BEYASI) 		3401005000NRG24270520230298618 29/05/2023 SARAFAT ANSARI 3401005WL016257 SARAFAT ANSARI 00354 PUNB0074620 1368 1368 Processed 01/06/2023 2001196060 SARAFAT ANSARI ICICI BANK LTD(508534)
20 CHANHO JH-01-005-002-002/343
(BEYASI) 		3401005000NRG24270520230298619 29/05/2023 BINDU MAHLI 3401005WL016257 BINDU MAHLI 00354 PUNB0074620 1368 1368 Processed 01/06/2023 2001196070 BINDU MAHLI PUNJAB NATIONAL BANK(508568)
21 CHANHO JH-01-005-002-002/35
(BEYASI) 		3401005000NRG24270520230298620 29/05/2023 MUNI DEVI 3401005WL016257 MUNI DEVI 00354 PUNB0074620 1368 1368 Processed 01/06/2023 2001196094 MUNNI DEVI ICICI BANK LTD(508534)
22 CHANHO JH-01-005-002-002/357
(BEYASI) 		3401005000NRG24270520230298621 29/05/2023 LALITA DEVI 3401005WL016257 LALITA DEVI 00354 PUNB0074620 1368 1368 Processed 01/06/2023 2001196084 LALITA DEVI PUNJAB NATIONAL BANK(508568)
23 CHANHO JH-01-005-002-002/357
(BEYASI) 		3401005000NRG24270520230298622 29/05/2023 RANJIT GOP 3401005WL016257 RANJIT GOP 00354 PUNB0074620 1368 1368 Processed 01/06/2023 2001196071 RANJEET GOPE PUNJAB NATIONAL BANK(508568)
24 CHANHO JH-01-005-002-002/37
(BEYASI) 		3401005000NRG24270520230298623 29/05/2023 KALIM ANSARI 3401005WL016257 KALIM ANSARI 00354 PUNB0074620 1368 1368 Processed 01/06/2023 2001196067 KALIM ANSARI PUNJAB NATIONAL BANK(508568)
25 CHANHO JH-01-005-002-002/40
(BEYASI) 		3401005000NRG24270520230298624 29/05/2023 KUNDAN SINGH 3401005WL016257 KUNDAN SINGH 00354 PUNB0074620 1368 1368 Processed 01/06/2023 2001196065 KUNDAN SINGH ICICI BANK LTD(508534)
26 CHANHO JH-01-005-002-002/49
(BEYASI) 		3401005000NRG24270520230298625 29/05/2023 ANWAR ANSARI 3401005WL016257 ANWAR ANSARI 00354 PUNB0074620 1368 1368 Processed 01/06/2023 2001196075 ANWAR ANSARI ICICI BANK LTD(508534)
27 CHANHO JH-01-005-002-002/53
(BEYASI) 		3401005000NRG24270520230298627 29/05/2023 HAFIZ ANSARI 3401005WL016257 HAFIZ ANSARI 00354 PUNB0074620 1368 1368 Processed 01/06/2023 2001196103 HAFIZ ANSARI PUNJAB NATIONAL BANK(508568)
28 CHANHO JH-01-005-002-002/57
(BEYASI) 		3401005000NRG24270520230298630 29/05/2023 NASIR ANSARI 3401005WL016257 NASIR ANSARI 00354 PUNB0074620 1368 1368 Processed 01/06/2023 2001196093 NASIR ANSARI ICICI BANK LTD(508534)
29 CHANHO JH-01-005-002-002/571
(BEYASI) 		3401005000NRG24270520230298631 29/05/2023 ABID ANSARI 3401005WL016257 ABID ANSARI 00354 PUNB0074620 1368 1368 Processed 01/06/2023 2001196082 ABID ANSARI PUNJAB NATIONAL BANK(508568)
30 CHANHO JH-01-005-002-002/596
(BEYASI) 		3401005000NRG24270520230298634 29/05/2023 Noor Mohammad Ansari 3401005WL016257 Noor Mohammad Ansari 00354 PUNB0074620 1368 1368 Processed 01/06/2023 2001196089 NOOR MOHAMMAD ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
31 CHANHO JH-01-005-002-002/63
(BEYASI) 		3401005000NRG24270520230298637 29/05/2023 KHATA ORAON 3401005WL016257 KHATA ORAON 00354 PUNB0074620 1368 1368 Processed 01/06/2023 2001196066 PRAKASH ORAON ICICI BANK LTD(508534)
32 CHANHO JH-01-005-002-002/776
(BEYASI) 		3401005000NRG24270520230298640 29/05/2023 AINUL ANSARI 3401005WL016257 AINUL ANSARI 00354 PUNB0074620 1368 1368 Processed 01/06/2023 2001196090 Ainul Anasri FINO PAYMENTS BANK LTD(608001)
33 CHANHO JH-01-005-002-002/781
(BEYASI) 		3401005000NRG24270520230298641 29/05/2023 ASFAK ANSARI 3401005WL016257 ASFAK ANSARI 00354 PUNB0074620 1368 1368 Processed 01/06/2023 2001196100 ASFAK ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
34 CHANHO JH-01-005-002-002/8
(BEYASI) 		3401005000NRG24270520230298642 29/05/2023 HABIB ANSARI 3401005WL016257 HABIB ANSARI 00354 PUNB0074620 1368 1368 Processed 01/06/2023 2001196087 HABIB ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
35 CHANHO JH-01-005-002-002/80
(BEYASI) 		3401005000NRG24270520230298643 29/05/2023 AWANTI DEVI 3401005WL016257 AWANTI DEVI 00354 PUNB0074620 1368 1368 Processed 01/06/2023 2001196068 AWANTI DEVI ICICI BANK LTD(508534)
36 CHANHO JH-01-005-002-002/804
(BEYASI) 		3401005000NRG24270520230298646 29/05/2023 SIMA ORAON 3401005WL016257 SIMA ORAON 00354 PUNB0074620 1368 1368 Processed 01/06/2023 2001196104 SIMA ORAON PUNJAB NATIONAL BANK(508568)
37 CHANHO JH-01-005-002-002/806
(BEYASI) 		3401005000NRG24270520230298647 29/05/2023 Afsana Khatoon 3401005WL016257 Afsana Khatoon 00354 PUNB0074620 1368 1368 Processed 01/06/2023 2001196086 Afsana Khatoon FINO PAYMENTS BANK LTD(608001)
38 CHANHO JH-01-005-002-002/81
(BEYASI) 		3401005000NRG24270520230298649 29/05/2023 MAJBUL ANSARI 3401005WL016257 MAJBUL ANSARI 00354 PUNB0074620 1368 1368 Processed 01/06/2023 2001196063 MAJBUL ANSARI ICICI BANK LTD(508534)
39 CHANHO JH-01-005-002-002/812
(BEYASI) 		3401005000NRG24270520230298650 29/05/2023 Kuresha Khatun 3401005WL016257 Kuresha Khatun 00354 PUNB0074620 1368 1368 Processed 01/06/2023 2001196085 QURESHA KHATUN CANARA BANK(508532)
40 CHANHO JH-01-005-002-002/90
(BEYASI) 		3401005000NRG24270520230298651 29/05/2023 MUNI ORAIN 3401005WL016257 MUNI ORAIN 00354 PUNB0074620 1368 1368 Processed 01/06/2023 2001196057 MUNI ORAON PUNJAB NATIONAL BANK(508568)
41 CHANHO JH-01-005-002-002/95
(BEYASI) 		3401005000NRG24270520230298652 29/05/2023 MADINA KHATUN 3401005WL016257 MADINA KHATUN 00354 PUNB0074620 1368 1368 Processed 01/06/2023 2001196074 MADINA KHATUN PUNJAB NATIONAL BANK(508568)
42 CHANHO JH-01-005-002-005/119
(BEYASI) 		3401005000NRG24250520230284433 29/05/2023 RUPANI ORAON 3401005WL015441 RUPANI ORAON 00354 PUNB0074620 1368 1368 Processed 01/06/2023 2001196073 RUPNI ORAON PUNJAB NATIONAL BANK(508568)
43 CHANHO JH-01-005-002-005/123
(BEYASI) 		3401005000NRG24250520230284434 29/05/2023 TASLM ANSARI 3401005WL015441 TASLM ANSARI 00354 PUNB0074620 1368 1368 Processed 01/06/2023 2001196062 TASLIM ANSARI PUNJAB NATIONAL BANK(508568)
44 CHANHO JH-01-005-002-005/155
(BEYASI) 		3401005000NRG24250520230284435 29/05/2023 UNESHA KHATUN 3401005WL015441 UNESHA KHATUN 00354 PUNB0074620 1368 1368 Processed 01/06/2023 2001196081 UNESHA KHATUN PUNJAB NATIONAL BANK(508568)
45 CHANHO JH-01-005-002-005/190
(BEYASI) 		3401005000NRG24250520230284438 29/05/2023 HUSSAIN ANSHARI 3401005WL015441 HUSSAIN ANSHARI 00354 PUNB0074620 1368 1368 Processed 01/06/2023 2001196079 HUSSAIN ANSARI ICICI BANK LTD(508534)
46 CHANHO JH-01-005-002-005/231
(BEYASI) 		3401005000NRG24250520230284439 29/05/2023 KALAM ANSARI 3401005WL015441 KALAM ANSARI 00354 PUNB0074620 1368 1368 Processed 01/06/2023 2001196078 KALAM ANSARI PUNJAB NATIONAL BANK(508568)
47 CHANHO JH-01-005-002-005/238
(BEYASI) 		3401005000NRG24250520230284440 29/05/2023 JAHEDA AFRIN 3401005WL015441 JAHEDA AFRIN 00354 PUNB0074620 1368 1368 Processed 01/06/2023 2001196083 JAHEDA AFRIN PUNJAB NATIONAL BANK(508568)
48 CHANHO JH-01-005-002-005/266
(BEYASI) 		3401005000NRG24250520230284442 29/05/2023 NURMOHMMAD ANSARI 3401005WL015441 NURMOHMMAD ANSARI 00354 PUNB0074620 1368 1368 Processed 01/06/2023 2001196112 NURMOHMMAD ANSARI ICICI BANK LTD(508534)
49 CHANHO JH-01-005-002-005/768
(BEYASI) 		3401005000NRG24250520230284444 29/05/2023 SHAHINA KHATUN 3401005WL015441 SHAHINA KHATUN 00354 PUNB0074620 1368 1368 Processed 01/06/2023 2001196109 SAHINA KHATOON PUNJAB NATIONAL BANK(508568)
50 CHANHO JH-01-005-002-005/776
(BEYASI) 		3401005000NRG24250520230284445 29/05/2023 TABREJ ANSARI 3401005WL015441 TABREJ ANSARI 00354 PUNB0074620 1368 1368 Processed 01/06/2023 2001196088 TABREJ ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
51 CHANHO JH-01-005-002-005/778
(BEYASI) 		3401005000NRG24250520230284446 29/05/2023 SUNIL ORAON 3401005WL015441 SUNIL ORAON 00354 PUNB0074620 1368 1368 Processed 01/06/2023 2001196091 SUNIL ORAON PUNJAB NATIONAL BANK(508568)
52 CHANHO JH-01-005-002-005/780
(BEYASI) 		3401005000NRG24250520230284447 29/05/2023 RAHISA KHATUN 3401005WL015441 RAHISA KHATUN 00354 PUNB0074620 1368 1368 Processed 01/06/2023 2001196107 RAHISA KHATUN PUNJAB NATIONAL BANK(508568)
53 CHANHO JH-01-005-002-005/783
(BEYASI) 		3401005000NRG24250520230284448 29/05/2023 CHAMELI ORAON 3401005WL015441 CHAMELI ORAON 00354 PUNB0074620 1368 1368 Processed 01/06/2023 2001196108 CHAMELI ORAON PUNJAB NATIONAL BANK(508568)
54 CHANHO JH-01-005-002-005/89
(BEYASI) 		3401005000NRG24250520230284449 29/05/2023 MEHARBAN ANSARI 3401005WL015441 MEHARBAN ANSARI 00354 PUNB0074620 1368 1368 Processed 01/06/2023 2001196080 MEHARBAN ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 58824 58824
55 CHANHO JH-01-005-002-002/316
(BEYASI) 		3401005000NRG24270520230298617 29/05/2023 SANKAR MAHLI 3401005WL016257 SANKAR MAHLI 00415 SBIN0006304 1368 1368 Processed 01/06/2023 2001196096 SHANKAR MAHLI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
56 CHANHO JH-01-005-002-002/537
(BEYASI) 		3401005000NRG24270520230298629 29/05/2023 SUKRA ORAON 3401005WL016257 SUKRA ORAON 00415 SBIN0014339 1368 1368 Processed 01/06/2023 2001196101 SUKHRA ORAON UNION BANK OF INDIA(508500)
SubTotal 1368 1368
57 CHANHO JH-01-005-002-002/627
(BEYASI) 		3401005000NRG24270520230298636 29/05/2023 SAMPATI ORAON 3401005WL016257 SAMPATI ORAON 00468 UBIN0577278 1368 1368 Processed 01/06/2023 2001196106 SAMPATI ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
58 CHANHO JH-01-005-002-002/575
(BEYASI) 		3401005000NRG24270520230298632 29/05/2023 PUSHPA DEVI 3401005WL016257 PUSHPA DEVI 00687 IBKL063JS71 1368 1368 Processed 01/06/2023 2001196110 PUSHPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
Total 79344 79344

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005002_290523APB_FTO_175609 BANK OF INDIA BKID0004903 TANGER 9576
2 CHANHO JH3401005002_290523APB_FTO_175609 BANK OF INDIA BKID0004925 KISKO 1368
3 CHANHO JH3401005002_290523APB_FTO_175609 BANK OF INDIA BKID0005899 JHIKO CHATTI 1368
4 CHANHO JH3401005002_290523APB_FTO_175609 BANK OF INDIA BKID0005905 MANDER 1368
5 CHANHO JH3401005002_290523APB_FTO_175609 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1368
6 CHANHO JH3401005002_290523APB_FTO_175609 Punjab National Bank PUNB0074620 Chanho 58824
7 CHANHO JH3401005002_290523APB_FTO_175609 State Bank of India SBIN0006304 TANGERBANSLI 1368
8 CHANHO JH3401005002_290523APB_FTO_175609 State Bank of India SBIN0014339 MANDER 1368
9 CHANHO JH3401005002_290523APB_FTO_175609 Union Bank of India UBIN0577278 MORABADI BRANCH 1368
10 CHANHO JH3401005002_290523APB_FTO_175609 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 1368

Download In Excel