Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:35:04 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005015_190723APB_FTO_359372
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-01-005-015-002/98
(TALA) 		3401005000NRG24190720230722566 19/07/2023 KHALID ANSARI 3401005WL039796 KHALID ANSARI 00048 BKID0004903 1368 1368 Processed 28/07/2023 3962802138 Khalid Ansari FINO PAYMENTS BANK LTD(608001)
2 CHANHO JH-01-005-015-004/119
(TALA) 		3401005000NRG24190720230722568 19/07/2023 ASHOK SINGH 3401005WL039796 ASHOK SINGH 00048 BKID0004903 1368 1368 Processed 28/07/2023 3962802139 Ashok Singh FINO PAYMENTS BANK LTD(608001)
3 CHANHO JH-01-005-015-004/173
(TALA) 		3401005000NRG24190720230722569 19/07/2023 BIMLA DEVI 3401005WL039796 BIMLA DEVI 00048 BKID0004903 1368 1368 Processed 28/07/2023 3962802140 BIMLA DEVI PUNJAB NATIONAL BANK(508568)
4 CHANHO JH-01-005-015-004/393
(TALA) 		3401005000NRG24180720230715149 19/07/2023 KASHIDA KHATUN 3401005WL039379 KASHIDA KHATUN 00048 BKID0004903 1368 1368 Processed 28/07/2023 3962802137 Kasida Khatoon FINO PAYMENTS BANK LTD(608001)
5 CHANHO JH-01-005-015-004/542
(TALA) 		3401005000NRG24180720230715152 19/07/2023 RANJIT URAON 3401005WL039379 RANJIT URAON 00048 BKID0004903 1368 1368 Processed 28/07/2023 3962802151 Ranjeet Oraon FINO PAYMENTS BANK LTD(608001)
6 CHANHO JH-01-005-015-004/556
(TALA) 		3401005000NRG24180720230715154 19/07/2023 SARFRAJ ANSARI 3401005WL039379 SARFRAJ ANSARI 00048 BKID0004903 1368 1368 Processed 28/07/2023 3962802145 Sarfraj Ansari FINO PAYMENTS BANK LTD(608001)
7 CHANHO JH-01-005-015-004/567
(TALA) 		3401005000NRG24180720230715155 19/07/2023 NASIM ANSARI 3401005WL039379 NASIM ANSARI 00048 BKID0004903 1368 1368 Processed 28/07/2023 3962802155 NASIM ANSARI BANK OF INDIA(508505)
8 CHANHO JH-01-005-015-004/568
(TALA) 		3401005000NRG24180720230715156 19/07/2023 SUREFA KHATOON 3401005WL039379 SUREFA KHATOON 00048 BKID0004903 1368 1368 Processed 28/07/2023 3962802156 SUREFA KHATOON BANK OF INDIA(508505)
9 CHANHO JH-01-005-015-004/574
(TALA) 		3401005000NRG24180720230715157 19/07/2023 RAKIBUL ANSARI 3401005WL039379 RAKIBUL ANSARI 00048 BKID0004903 1368 1368 Processed 28/07/2023 3962802158 RAKIBUL ANSARI BANK OF INDIA(508505)
10 CHANHO JH-01-005-015-004/575
(TALA) 		3401005000NRG24180720230715158 19/07/2023 SABIYA KHATUN 3401005WL039379 SABIYA KHATUN 00048 BKID0004903 1368 1368 Processed 28/07/2023 3962802148 SABIYA KHATUN BANK OF INDIA(508505)
11 CHANHO JH-01-005-015-004/579
(TALA) 		3401005000NRG24180720230715159 19/07/2023 RUBINA KHATOON 3401005WL039379 RUBINA KHATOON 00048 BKID0004903 1368 1368 Processed 28/07/2023 3962802141 RUBINA KHATOON BANK OF INDIA(508505)
12 CHANHO JH-01-005-015-004/580
(TALA) 		3401005000NRG24180720230715160 19/07/2023 TAFAIJUL ANSARI 3401005WL039379 TAFAIJUL ANSARI 00048 BKID0004903 1368 1368 Processed 28/07/2023 3962802147 TAFAIJUL ANSARI BANK OF INDIA(508505)
13 CHANHO JH-01-005-015-004/582
(TALA) 		3401005000NRG24180720230715161 19/07/2023 AFROJ ANSARI 3401005WL039379 AFROJ ANSARI 00048 BKID0004903 1368 1368 Processed 28/07/2023 3962802157 AFROJ ANSARI BANK OF INDIA(508505)
14 CHANHO JH-01-005-015-004/583
(TALA) 		3401005000NRG24180720230715162 19/07/2023 PARWEJ ANSARI 3401005WL039379 PARWEJ ANSARI 00048 BKID0004903 1368 1368 Processed 28/07/2023 3962802146 PARWEJ ANSARI BANK OF INDIA(508505)
15 CHANHO JH-01-005-015-004/586
(TALA) 		3401005000NRG24180720230715163 19/07/2023 MUNSAF ANSARI 3401005WL039379 MUNSAF ANSARI 00048 BKID0004903 1368 1368 Processed 28/07/2023 3962802142 MUNSAF ANSARI BANK OF INDIA(508505)
16 CHANHO JH-01-005-015-004/6
(TALA) 		3401005000NRG24190720230722573 19/07/2023 JOSFIN KUJUR 3401005WL039796 JOSFIN KUJUR 00048 BKID0004903 1368 1368 Processed 28/07/2023 3962802132 Josfin Kujur FINO PAYMENTS BANK LTD(608001)
17 CHANHO JH-01-005-015-004/648
(TALA) 		3401005000NRG24190720230722576 19/07/2023 RAJKUMAR SINGH 3401005WL039796 RAJKUMAR SINGH 00048 BKID0004903 1368 1368 Processed 28/07/2023 3962802149 Rajkumar Singh FINO PAYMENTS BANK LTD(608001)
18 CHANHO JH-01-005-015-004/66
(TALA) 		3401005000NRG24190720230722577 19/07/2023 BASIL MINJ 3401005WL039796 BASIL MINJ 00048 BKID0004903 1368 1368 Processed 29/07/2023 3962802150 BASIL MINZ INDIA POST PAYMENTS BANK LIMITED(508528)
19 CHANHO JH-01-005-015-004/69
(TALA) 		3401005000NRG24190720230722578 19/07/2023 CHONWA DEVI 3401005WL039796 CHONWA DEVI 00048 BKID0004903 1368 1368 Processed 28/07/2023 3962802134 Chunwa Devi FINO PAYMENTS BANK LTD(608001)
20 CHANHO JH-01-005-015-004/720
(TALA) 		3401005000NRG24180720230715166 19/07/2023 HARUN ANSARI 3401005WL039379 HARUN ANSARI 00048 BKID0004903 1368 1368 Processed 28/07/2023 3962802159 HARUN ANSARI PUNJAB NATIONAL BANK(508568)
21 CHANHO JH-01-005-015-004/736
(TALA) 		3401005000NRG24190720230722580 19/07/2023 ROSHNI ORAON 3401005WL039796 ROSHNI ORAON 00048 BKID0004903 1368 1368 Processed 28/07/2023 3962802160 ROSHNI ORAON W/O SHANKAR ORAON BANK OF INDIA(508505)
22 CHANHO JH-01-005-015-004/818
(TALA) 		3401005000NRG24190720230722582 19/07/2023 JHALO ORAON 3401005WL039796 JHALO ORAON 00048 BKID0004903 1368 1368 Processed 28/07/2023 3962802161 JHALO ORAON ICICI BANK LTD(508534)
23 CHANHO JH-01-005-015-004/892
(TALA) 		3401005000NRG24180720230715167 19/07/2023 AJAD ANSARI 3401005WL039379 AJAD ANSARI 00048 BKID0004903 1368 1368 Rejected 28/07/2023 3962802152 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 CHANHO JH-01-005-015-004/893
(TALA) 		3401005000NRG24180720230715168 19/07/2023 RASHID ANSARI 3401005WL039379 RASHID ANSARI 00048 BKID0004903 1368 1368 Processed 28/07/2023 3962802154 RASHID ANSARI BANK OF INDIA(508505)
25 CHANHO JH-01-005-015-004/894
(TALA) 		3401005000NRG24180720230715169 19/07/2023 ASFIYA KHATUN 3401005WL039379 ASFIYA KHATUN 00048 BKID0004903 1368 1368 Processed 28/07/2023 3962802153 ASFIYA KHATUN BANK OF INDIA(508505)
SubTotal 34200 34200
26 CHANHO JH-01-005-015-004/57
(TALA) 		3401005000NRG24190720230722572 19/07/2023 BHUTU ORAON 3401005WL039796 BHUTU ORAON 00168 ICIC0000538 1368 1368 Processed 28/07/2023 3962802163 Bhuttu Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
27 CHANHO JH-01-005-015-004/630
(TALA) 		3401005000NRG24190720230722575 19/07/2023 VINOD MINJ 3401005WL039796 VINOD MINJ 00354 PUNB0040720 1368 1368 Processed 28/07/2023 3962802164 BINOD MINJ PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
28 CHANHO JH-01-005-015-002/55
(TALA) 		3401005000NRG24190720230722563 19/07/2023 NAUSHAD ANSARI 3401005WL039796 NAUSHAD ANSARI 00354 PUNB0074620 1368 1368 Processed 28/07/2023 3962802169 NAUSHAD ANSARI PUNJAB NATIONAL BANK(508568)
29 CHANHO JH-01-005-015-002/72
(TALA) 		3401005000NRG24190720230722565 19/07/2023 RAMESH YADAV 3401005WL039796 RAMESH YADAV 00354 PUNB0074620 1368 1368 Processed 28/07/2023 3962802170 Ramesh Yadav FINO PAYMENTS BANK LTD(608001)
30 CHANHO JH-01-005-015-004/250
(TALA) 		3401005000NRG24180720230715148 19/07/2023 SHANKAR LOHRA 3401005WL039379 SHANKAR LOHRA 00354 PUNB0074620 1368 1368 Processed 28/07/2023 3962802168 SHANKAR LOHRA PUNJAB NATIONAL BANK(508568)
31 CHANHO JH-01-005-015-004/408
(TALA) 		3401005000NRG24180720230715150 19/07/2023 KARMA LOHRA 3401005WL039379 KARMA LOHRA 00354 PUNB0074620 1368 1368 Processed 28/07/2023 3962802167 KARMA LOHRA PUNJAB NATIONAL BANK(508568)
32 CHANHO JH-01-005-015-004/507
(TALA) 		3401005000NRG24180720230715151 19/07/2023 AFSARI KHATOON 3401005WL039379 AFSARI KHATOON 00354 PUNB0074620 1368 1368 Processed 28/07/2023 3962802165 AFSARI KHATOON PUNJAB NATIONAL BANK(508568)
33 CHANHO JH-01-005-015-004/544
(TALA) 		3401005000NRG24180720230715153 19/07/2023 SHAFIQUE ALAM 3401005WL039379 SHAFIQUE ALAM 00354 PUNB0074620 1368 1368 Processed 28/07/2023 3962802166 SHAFIQUE ALAM PUNJAB NATIONAL BANK(508568)
SubTotal 8208 8208
34 CHANHO JH-01-005-015-004/717
(TALA) 		3401005000NRG24180720230715165 19/07/2023 AAISHA KHATUN 3401005WL039379 AAISHA KHATUN 00354 PUNB0404300 1368 1368 Processed 28/07/2023 3962802144 AAISHA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
35 CHANHO JH-01-005-015-002/165
(TALA) 		3401005000NRG24190720230722558 19/07/2023 BINA ORAON 3401005WL039796 BINA ORAON 00688 FINO0009002 1368 1368 Processed 28/07/2023 3962802174 Bina Oraon FINO PAYMENTS BANK LTD(608001)
36 CHANHO JH-01-005-015-002/175
(TALA) 		3401005000NRG24190720230722559 19/07/2023 SUMAN ORAON 3401005WL039796 SUMAN ORAON 00688 FINO0009002 1368 1368 Processed 28/07/2023 3962802173 Suman Oraon FINO PAYMENTS BANK LTD(608001)
37 CHANHO JH-01-005-015-002/176
(TALA) 		3401005000NRG24190720230722560 19/07/2023 AASHA ORAON 3401005WL039796 AASHA ORAON 00688 FINO0009002 1368 1368 Processed 28/07/2023 3962802172 Asha Oraon FINO PAYMENTS BANK LTD(608001)
38 CHANHO JH-01-005-015-002/29
(TALA) 		3401005000NRG24190720230722562 19/07/2023 JHARI ORAON 3401005WL039796 JHARI ORAON 00688 FINO0009002 1368 1368 Processed 28/07/2023 3962802135 Jhari Oraon FINO PAYMENTS BANK LTD(608001)
39 CHANHO JH-01-005-015-002/63
(TALA) 		3401005000NRG24190720230722564 19/07/2023 SOHADRA DEVI 3401005WL039796 SOHADRA DEVI 00688 FINO0009002 1368 1368 Processed 28/07/2023 3962802133 Sohadra Devi FINO PAYMENTS BANK LTD(608001)
40 CHANHO JH-01-005-015-004/112
(TALA) 		3401005000NRG24190720230722567 19/07/2023 SUNIL ORAON 3401005WL039796 SUNIL ORAON 00688 FINO0009002 1368 1368 Processed 28/07/2023 3962802136 Sunil Oraon FINO PAYMENTS BANK LTD(608001)
41 CHANHO JH-01-005-015-004/42
(TALA) 		3401005000NRG24190720230722571 19/07/2023 SOMRI ORAIN 3401005WL039796 SOMRI ORAIN 00688 FINO0009002 1368 1368 Processed 28/07/2023 3962802143 Sumri Oraon FINO PAYMENTS BANK LTD(608001)
42 CHANHO JH-01-005-015-004/61
(TALA) 		3401005000NRG24190720230722574 19/07/2023 GANDURA ORAON 3401005WL039796 GANDURA ORAON 00688 FINO0009002 1368 1368 Processed 28/07/2023 3962802171 Gandru Oraon FINO PAYMENTS BANK LTD(608001)
43 CHANHO JH-01-005-015-004/771
(TALA) 		3401005000NRG24190720230722581 19/07/2023 GANGI ORAON 3401005WL039796 GANGI ORAON 00688 FINO0009002 1368 1368 Processed 28/07/2023 3962802176 Gangi Oraon FINO PAYMENTS BANK LTD(608001)
44 CHANHO JH-01-005-015-004/826
(TALA) 		3401005000NRG24190720230722583 19/07/2023 ANUP MINZ 3401005WL039796 ANUP MINZ 00688 FINO0009002 1368 1368 Processed 28/07/2023 3962802175 Anup Minz FINO PAYMENTS BANK LTD(608001)
45 CHANHO JH-01-005-015-004/903
(TALA) 		3401005000NRG24180720230715170 19/07/2023 IDRIS ANSARI 3401005WL039379 IDRIS ANSARI 00688 FINO0009002 1368 1368 Processed 28/07/2023 3962802121 Idris Ansari FINO PAYMENTS BANK LTD(608001)
46 CHANHO JH-01-005-015-004/904
(TALA) 		3401005000NRG24180720230715171 19/07/2023 NAJMA KHATOON 3401005WL039379 NAJMA KHATOON 00688 FINO0009002 1368 1368 Processed 28/07/2023 3962802120 Najma Khatoon FINO PAYMENTS BANK LTD(608001)
47 CHANHO JH-01-005-015-004/905
(TALA) 		3401005000NRG24180720230715172 19/07/2023 TAJMUN KHATUN 3401005WL039379 TAJMUN KHATUN 00688 FINO0009002 1368 1368 Processed 28/07/2023 3962802119 Tajmun Khatun FINO PAYMENTS BANK LTD(608001)
48 CHANHO JH-01-005-015-004/906
(TALA) 		3401005000NRG24180720230715173 19/07/2023 SHAMSHER ANSARI 3401005WL039379 SHAMSHER ANSARI 00688 FINO0009002 1368 1368 Processed 28/07/2023 3962802127 Shamsher Ansari FINO PAYMENTS BANK LTD(608001)
49 CHANHO JH-01-005-015-004/907
(TALA) 		3401005000NRG24180720230715174 19/07/2023 JASIM ANSARI 3401005WL039379 JASIM ANSARI 00688 FINO0009002 1368 1368 Processed 28/07/2023 3962802131 Jasim Ansari FINO PAYMENTS BANK LTD(608001)
50 CHANHO JH-01-005-015-004/908
(TALA) 		3401005000NRG24180720230715175 19/07/2023 SHIV ORAON 3401005WL039379 SHIV ORAON 00688 FINO0009002 1368 1368 Processed 28/07/2023 3962802112 Shiv Oraon FINO PAYMENTS BANK LTD(608001)
51 CHANHO JH-01-005-015-004/909
(TALA) 		3401005000NRG24180720230715176 19/07/2023 GAURI DEVI 3401005WL039379 GAURI DEVI 00688 FINO0009002 1368 1368 Processed 28/07/2023 3962802126 Gauri Devi FINO PAYMENTS BANK LTD(608001)
52 CHANHO JH-01-005-015-004/910
(TALA) 		3401005000NRG24180720230715177 19/07/2023 MAJIDAN KHATOON 3401005WL039379 MAJIDAN KHATOON 00688 FINO0009002 1368 1368 Processed 28/07/2023 3962802122 Majidan Khatoon FINO PAYMENTS BANK LTD(608001)
53 CHANHO JH-01-005-015-004/911
(TALA) 		3401005000NRG24180720230715178 19/07/2023 HAIDAR ANSARI 3401005WL039379 HAIDAR ANSARI 00688 FINO0009002 1368 1368 Processed 28/07/2023 3962802115 Haidar Ansari FINO PAYMENTS BANK LTD(608001)
54 CHANHO JH-01-005-015-004/912
(TALA) 		3401005000NRG24180720230715179 19/07/2023 CHHOTU MAHTO 3401005WL039379 CHHOTU MAHTO 00688 FINO0009002 1368 1368 Processed 28/07/2023 3962802110 Chhotu Mahto FINO PAYMENTS BANK LTD(608001)
55 CHANHO JH-01-005-015-004/913
(TALA) 		3401005000NRG24180720230715180 19/07/2023 SUKHRAM ORAON 3401005WL039379 SUKHRAM ORAON 00688 FINO0009002 1368 1368 Processed 28/07/2023 3962802113 Sukhram Oraon FINO PAYMENTS BANK LTD(608001)
56 CHANHO JH-01-005-015-004/914
(TALA) 		3401005000NRG24180720230715181 19/07/2023 TEJAMUN KHATOON 3401005WL039379 TEJAMUN KHATOON 00688 FINO0009002 1368 1368 Processed 28/07/2023 3962802118 Tejamun Khatoon FINO PAYMENTS BANK LTD(608001)
57 CHANHO JH-01-005-015-004/915
(TALA) 		3401005000NRG24180720230715182 19/07/2023 MUMTAJ ANSARI 3401005WL039379 MUMTAJ ANSARI 00688 FINO0009002 1368 1368 Processed 28/07/2023 3962802116 Mumtaj Ansari FINO PAYMENTS BANK LTD(608001)
58 CHANHO JH-01-005-015-004/916
(TALA) 		3401005000NRG24180720230715183 19/07/2023 SAHELA KHATUN 3401005WL039379 SAHELA KHATUN 00688 FINO0009002 1368 1368 Processed 28/07/2023 3962802125 Sahela Khatun FINO PAYMENTS BANK LTD(608001)
59 CHANHO JH-01-005-015-004/918
(TALA) 		3401005000NRG24190720230722584 19/07/2023 IRSHAD ANSARI 3401005WL039796 IRSHAD ANSARI 00688 FINO0009002 1368 1368 Processed 28/07/2023 3962802114 Irshad Ansari FINO PAYMENTS BANK LTD(608001)
60 CHANHO JH-01-005-015-004/919
(TALA) 		3401005000NRG24190720230722585 19/07/2023 KHURSHID ANSARI 3401005WL039796 KHURSHID ANSARI 00688 FINO0009002 1368 1368 Processed 28/07/2023 3962802117 Khurshid Ansari FINO PAYMENTS BANK LTD(608001)
61 CHANHO JH-01-005-015-004/920
(TALA) 		3401005000NRG24190720230722586 19/07/2023 ANIL ORAON 3401005WL039796 ANIL ORAON 00688 FINO0009002 1368 1368 Processed 28/07/2023 3962802129 Anil Oraon FINO PAYMENTS BANK LTD(608001)
62 CHANHO JH-01-005-015-004/922
(TALA) 		3401005000NRG24190720230722587 19/07/2023 RIJWAN ANSARI 3401005WL039796 RIJWAN ANSARI 00688 FINO0009002 1368 1368 Processed 28/07/2023 3962802111 Rijwan Ansari FINO PAYMENTS BANK LTD(608001)
63 CHANHO JH-01-005-015-004/923
(TALA) 		3401005000NRG24190720230722588 19/07/2023 NUJHAR PRAVEEN 3401005WL039796 NUJHAR PRAVEEN 00688 FINO0009002 1368 1368 Processed 28/07/2023 3962802124 Nujhat Praveen FINO PAYMENTS BANK LTD(608001)
64 CHANHO JH-01-005-015-004/927
(TALA) 		3401005000NRG24190720230722589 19/07/2023 SANDEEP ORAON 3401005WL039796 SANDEEP ORAON 00688 FINO0009002 1368 1368 Processed 28/07/2023 3962802128 Sandeep Oraon FINO PAYMENTS BANK LTD(608001)
65 CHANHO JH-01-005-015-004/929
(TALA) 		3401005000NRG24190720230722590 19/07/2023 RUSTAM ANSARI 3401005WL039796 RUSTAM ANSARI 00688 FINO0009002 1368 1368 Processed 28/07/2023 3962802130 Rustam Ansai FINO PAYMENTS BANK LTD(608001)
66 CHANHO JH-01-005-015-004/931
(TALA) 		3401005000NRG24190720230722591 19/07/2023 RIJWANA KHATOON 3401005WL039796 RIJWANA KHATOON 00688 FINO0009002 1368 1368 Processed 28/07/2023 3962802123 Rijwana Khatoon FINO PAYMENTS BANK LTD(608001)
SubTotal 43776 43776
67 CHANHO JH-01-005-015-004/178
(TALA) 		3401005000NRG24190720230722570 19/07/2023 KALVATI DEVI 3401005WL039796 KALVATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962802162 Mrs. KALAWATI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 91656 91656

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005015_190723APB_FTO_359372 BANK OF INDIA BKID0004903 TANGER 34200
2 CHANHO JH3401005015_190723APB_FTO_359372 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1368
3 CHANHO JH3401005015_190723APB_FTO_359372 Punjab National Bank PUNB0040720 Mandar 1368
4 CHANHO JH3401005015_190723APB_FTO_359372 Punjab National Bank PUNB0074620 Chanho 8208
5 CHANHO JH3401005015_190723APB_FTO_359372 Punjab National Bank PUNB0404300 LOHARDAGA 1368
6 CHANHO JH3401005015_190723APB_FTO_359372 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 43776
7 CHANHO JH3401005015_190723APB_FTO_359372 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TANGER 1368

Download In Excel