Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:54:06 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005003_181123APB_FTO_756880
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-01-005-003-001/1103
(CHAMA) 		3401005000NRG24181120231393628 18/11/2023 JSWA DEVI 3401005WL083009 JSWA DEVI 00048 BKID0004903 1003 1003 Processed 01/01/2024 9010839321 JSWA DEVI BANK OF INDIA(508505)
2 CHANHO JH-01-005-003-001/1168
(CHAMA) 		3401005000NRG24181120231394053 18/11/2023 SUKHLAL MUNDA 3401005WL083057 SUKHLAL MUNDA 00048 BKID0004903 1368 1368 Processed 01/01/2024 9010839330 SUKHLAL MUNDA BANK OF INDIA(508505)
3 CHANHO JH-01-005-003-001/1216
(CHAMA) 		3401005000NRG24181120231392433 18/11/2023 LAXMI ORAON 3401005WL082926 LAXMI ORAON 00048 BKID0004903 1368 1368 Processed 01/01/2024 9010839317 LAXMI ORAON BANK OF INDIA(508505)
4 CHANHO JH-01-005-003-001/1236
(CHAMA) 		3401005000NRG24181120231392435 18/11/2023 Rukhsana Khatun 3401005WL082926 Rukhsana Khatun 00048 BKID0004903 1368 1368 Processed 01/01/2024 9010839325 RUKHSANA KHATUN BANK OF INDIA(508505)
5 CHANHO JH-01-005-003-001/1244
(CHAMA) 		3401005000NRG24181120231392438 18/11/2023 Asgar Ansari 3401005WL082926 Asgar Ansari 00048 BKID0004903 1368 1368 Processed 01/01/2024 9010839327 ASAGR ANSARI BANK OF INDIA(508505)
6 CHANHO JH-01-005-003-001/1329
(CHAMA) 		3401005000NRG24181120231392441 18/11/2023 Nusrat Bano 3401005WL082926 Nusrat Bano 00048 BKID0004903 1368 1368 Processed 01/01/2024 9010839316 NUSRAT BANO BANK OF INDIA(508505)
7 CHANHO JH-01-005-003-001/1334
(CHAMA) 		3401005000NRG24181120231392443 18/11/2023 GULSHAN KHATUN 3401005WL082926 GULSHAN KHATUN 00048 BKID0004903 1368 1368 Processed 01/01/2024 9010839318 GULSHAN KHATUN BANK OF INDIA(508505)
8 CHANHO JH-01-005-003-001/1364
(CHAMA) 		3401005000NRG24181120231394054 18/11/2023 PRATIMA KUMARI 3401005WL083057 PRATIMA KUMARI 00048 BKID0004903 1368 1368 Processed 01/01/2024 9010839324 PRATIMA KUMARI BANK OF INDIA(508505)
9 CHANHO JH-01-005-003-001/1409
(CHAMA) 		3401005000NRG24181120231392444 18/11/2023 WASIM ANSARI 3401005WL082926 WASIM ANSARI 00048 BKID0004903 1368 1368 Processed 01/01/2024 9010839300 WASIM ANSARI BANK OF INDIA(508505)
10 CHANHO JH-01-005-003-001/1425
(CHAMA) 		3401005000NRG24181120231392447 18/11/2023 PRAMOD KUMAR THAKUR 3401005WL082926 PRAMOD KUMAR THAKUR 00048 BKID0004903 1368 1368 Processed 01/01/2024 9010839304 PRAMOD KUMAR THAKUR BANK OF INDIA(508505)
11 CHANHO JH-01-005-003-001/1427
(CHAMA) 		3401005000NRG24181120231392448 18/11/2023 VINITA DEVI 3401005WL082926 VINITA DEVI 00048 BKID0004903 1368 1368 Processed 01/01/2024 9010839320 VINITA DEVI BANK OF INDIA(508505)
12 CHANHO JH-01-005-003-001/1433
(CHAMA) 		3401005000NRG24181120231392449 18/11/2023 PRAVIN HAZAM 3401005WL082926 PRAVIN HAZAM 00048 BKID0004903 1368 1368 Processed 01/01/2024 9010839301 PRAVIN HAZAM BANK OF INDIA(508505)
13 CHANHO JH-01-005-003-001/1587
(CHAMA) 		3401005000NRG24181120231392450 18/11/2023 LAKHAN KUMAR ORAON 3401005WL082926 LAKHAN KUMAR ORAON 00048 BKID0004903 1368 1368 Processed 01/01/2024 9010839305 LAKHAN KUMAR ORAON BANK OF INDIA(508505)
14 CHANHO JH-01-005-003-001/1698
(CHAMA) 		3401005000NRG24181120231388185 18/11/2023 ASIFA PAEWEEN 3401005WL082594 ASIFA PAEWEEN 00048 BKID0004903 1368 1368 Processed 01/01/2024 9010839326 ASIFA PARWEEN D/O JALIL ANSARI UNION BANK OF INDIA(508500)
15 CHANHO JH-01-005-003-001/183
(CHAMA) 		3401005000NRG24181120231394055 18/11/2023 JHIRGA MUNDA 3401005WL083057 JHIRGA MUNDA 00048 BKID0004903 1368 1368 Processed 01/01/2024 9010839329 Jhirga Munda FINO PAYMENTS BANK LTD(608001)
16 CHANHO JH-01-005-003-001/205
(CHAMA) 		3401005000NRG24181120231392459 18/11/2023 SUNITA DEVI 3401005WL082926 SUNITA DEVI 00048 BKID0004903 1368 1368 Processed 01/01/2024 9010839299 SUNITA DEVI BANK OF INDIA(508505)
17 CHANHO JH-01-005-003-001/416
(CHAMA) 		3401005000NRG24181120231394059 18/11/2023 CHOTAN LOHRA 3401005WL083057 CHOTAN LOHRA 00048 BKID0004903 1368 1368 Processed 01/01/2024 9010839294 CHOTAN LOHRA BANK OF INDIA(508505)
18 CHANHO JH-01-005-003-001/917
(CHAMA) 		3401005000NRG24181120231392460 18/11/2023 NASIM ANSARI 3401005WL082926 NASIM ANSARI 00048 BKID0004903 1368 1368 Processed 01/01/2024 9010839298 NASIM ANSARI BANK OF INDIA(508505)
19 CHANHO JH-01-005-003-001/937
(CHAMA) 		3401005000NRG24181120231392461 18/11/2023 ALIHASAN ANSARI 3401005WL082926 ALIHASAN ANSARI 00048 BKID0004903 1368 1368 Processed 01/01/2024 9010839295 ALIHASAN ANSARI BANK OF INDIA(508505)
20 CHANHO JH-01-005-003-003/320
(CHAMA) 		3401005000NRG24181120231393640 18/11/2023 SABNAM KHATUN 3401005WL083009 SABNAM KHATUN 00048 BKID0004903 1254 1254 Processed 01/01/2024 9010839313 SABNAM KHATUN INDUSIND BANK(607189)
SubTotal 26881 26881
21 CHANHO JH-01-005-003-003/455
(CHAMA) 		3401005000NRG24181120231392463 18/11/2023 AMNA KHATOON 3401005WL082926 AMNA KHATOON 00048 BKID0004912 1368 1368 Processed 01/01/2024 9010839331 AAMNA KHATUN BANK OF INDIA(508505)
SubTotal 1368 1368
22 CHANHO JH-01-005-003-001/1617
(CHAMA) 		3401005000NRG24181120231392451 18/11/2023 MAHJABI PRAWEEN 3401005WL082926 MAHJABI PRAWEEN 00048 BKID0004944 912 912 Processed 01/01/2024 9010839319 MAHJABI PRAWEEN BANK OF INDIA(508505)
SubTotal 912 912
23 CHANHO JH-01-005-003-001/1418
(CHAMA) 		3401005000NRG24181120231392446 18/11/2023 MUNESHA KHATUN 3401005WL082926 MUNESHA KHATUN 00176 IDIB000B873 1368 1368 Processed 01/01/2024 9010839323 MUNESHA KHATOON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
24 CHANHO JH-01-005-003-001/1237
(CHAMA) 		3401005000NRG24181120231392436 18/11/2023 Ajay Oraon 3401005WL082926 Ajay Oraon 00415 SBIN0014339 1368 1368 Processed 01/01/2024 9010839297 MRS AJAY ORAON STATE BANK OF INDIA(508548)
25 CHANHO JH-01-005-003-001/296
(CHAMA) 		3401005000NRG24181120231393637 18/11/2023 LALDEO ORAON 3401005WL083009 LALDEO ORAON 00415 SBIN0014339 1254 1254 Processed 01/01/2024 9010839302 LALDEV ORAON BANK OF INDIA(508505)
SubTotal 2622 2622
26 CHANHO JH-01-005-003-001/1628
(CHAMA) 		3401005000NRG24181120231393630 18/11/2023 SANJAY ORAON 3401005WL083009 SANJAY ORAON 00688 FINO0009002 1003 1003 Processed 01/01/2024 9010839283 Sanjy Oraon FINO PAYMENTS BANK LTD(608001)
27 CHANHO JH-01-005-003-001/1629
(CHAMA) 		3401005000NRG24181120231393631 18/11/2023 SUNIL GANJHU 3401005WL083009 SUNIL GANJHU 00688 FINO0009002 1003 1003 Processed 01/01/2024 9010839282 Sunil Ganjhu FINO PAYMENTS BANK LTD(608001)
28 CHANHO JH-01-005-003-001/1630
(CHAMA) 		3401005000NRG24181120231393632 18/11/2023 BABLU GANJHU 3401005WL083009 BABLU GANJHU 00688 FINO0009002 1003 1003 Processed 01/01/2024 9010839285 Bablu Gajhu FINO PAYMENTS BANK LTD(608001)
29 CHANHO JH-01-005-003-001/1666
(CHAMA) 		3401005000NRG24181120231393633 18/11/2023 RITA ORAON 3401005WL083009 RITA ORAON 00688 FINO0009002 1254 1254 Processed 01/01/2024 9010839284 Rita Oraon FINO PAYMENTS BANK LTD(608001)
30 CHANHO JH-01-005-003-001/1668
(CHAMA) 		3401005000NRG24181120231393634 18/11/2023 BANDHANI ORAON 3401005WL083009 BANDHANI ORAON 00688 FINO0009002 1254 1254 Processed 01/01/2024 9010839286 Bandhani Oraon FINO PAYMENTS BANK LTD(608001)
31 CHANHO JH-01-005-003-001/1671
(CHAMA) 		3401005000NRG24181120231393635 18/11/2023 BUDHLAL GANGHU 3401005WL083009 BUDHLAL GANGHU 00688 FINO0009002 1254 1254 Processed 01/01/2024 9010839281 Budhlal Ganghu FINO PAYMENTS BANK LTD(608001)
32 CHANHO JH-01-005-003-001/1709
(CHAMA) 		3401005000NRG24181120231394299 18/11/2023 ABHISHEK KR LOHRA 3401005WL083078 ABHISHEK KR LOHRA 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010839303 Abhishek Kr Lohra FINO PAYMENTS BANK LTD(608001)
33 CHANHO JH-01-005-003-001/1725
(CHAMA) 		3401005000NRG24181120231394300 18/11/2023 SUKHLAL MUNDA 3401005WL083078 SUKHLAL MUNDA 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010839280 Sukhlal Munda FINO PAYMENTS BANK LTD(608001)
34 CHANHO JH-01-005-003-001/1728
(CHAMA) 		3401005000NRG24181120231394301 18/11/2023 PARWATIYA DEVI 3401005WL083078 PARWATIYA DEVI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010839279 Parwatiya Devi FINO PAYMENTS BANK LTD(608001)
35 CHANHO JH-01-005-003-001/1736
(CHAMA) 		3401005000NRG24181120231393636 18/11/2023 MONIKA KUMARI 3401005WL083009 MONIKA KUMARI 00688 FINO0009002 1254 1254 Processed 01/01/2024 9010839312 Monika Kumari FINO PAYMENTS BANK LTD(608001)
36 CHANHO JH-01-005-003-001/1753
(CHAMA) 		3401005000NRG24181120231394302 18/11/2023 RAHUL KUMAR LOHRA 3401005WL083078 RAHUL KUMAR LOHRA 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010839287 Rahul Kumar Lohra FINO PAYMENTS BANK LTD(608001)
37 CHANHO JH-01-005-003-001/1786
(CHAMA) 		3401005000NRG24181120231392452 18/11/2023 AFAK MANJAR 3401005WL082926 AFAK MANJAR 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010839311 Afak Manjar FINO PAYMENTS BANK LTD(608001)
38 CHANHO JH-01-005-003-001/1787
(CHAMA) 		3401005000NRG24181120231392453 18/11/2023 RUKSAR KHATUN 3401005WL082926 RUKSAR KHATUN 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010839310 Ruksar Khatun FINO PAYMENTS BANK LTD(608001)
39 CHANHO JH-01-005-003-001/1789
(CHAMA) 		3401005000NRG24181120231392455 18/11/2023 APSR ANSARI 3401005WL082926 APSR ANSARI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010839288 Apsr Ansari FINO PAYMENTS BANK LTD(608001)
40 CHANHO JH-01-005-003-001/1791
(CHAMA) 		3401005000NRG24181120231392457 18/11/2023 SHAHNBAJ ANSARI 3401005WL082926 SHAHNBAJ ANSARI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010839309 Shahnbaj Ansari FINO PAYMENTS BANK LTD(608001)
41 CHANHO JH-01-005-003-001/1819
(CHAMA) 		3401005000NRG24181120231394303 18/11/2023 ROSHAN MJUNDA 3401005WL083078 ROSHAN MJUNDA 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010839289 Roshan Munda FINO PAYMENTS BANK LTD(608001)
42 CHANHO JH-01-005-003-001/1821
(CHAMA) 		3401005000NRG24181120231394304 18/11/2023 RAVI MUNDA 3401005WL083078 RAVI MUNDA 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010839291 Ravi Munda FINO PAYMENTS BANK LTD(608001)
43 CHANHO JH-01-005-003-001/1824
(CHAMA) 		3401005000NRG24181120231394306 18/11/2023 LALITA KUMARI 3401005WL083078 LALITA KUMARI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010839293 Lalita Kumari FINO PAYMENTS BANK LTD(608001)
44 CHANHO JH-01-005-003-001/1828
(CHAMA) 		3401005000NRG24181120231394307 18/11/2023 SOMAN ORAON 3401005WL083078 SOMAN ORAON 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010839306 Soman Oraon FINO PAYMENTS BANK LTD(608001)
45 CHANHO JH-01-005-003-001/1890
(CHAMA) 		3401005000NRG24181120231394310 18/11/2023 PRADIP MUNDA 3401005WL083078 PRADIP MUNDA 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010839308 Pradip Munda FINO PAYMENTS BANK LTD(608001)
46 CHANHO JH-01-005-003-001/1891
(CHAMA) 		3401005000NRG24181120231394311 18/11/2023 LILAMUNI KUMARI 3401005WL083078 LILAMUNI KUMARI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010839290 Lilamuni Kumari FINO PAYMENTS BANK LTD(608001)
47 CHANHO JH-01-005-003-001/1892
(CHAMA) 		3401005000NRG24181120231394312 18/11/2023 SUGAN DEVI 3401005WL083078 SUGAN DEVI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010839292 Sugan Devi FINO PAYMENTS BANK LTD(608001)
48 CHANHO JH-01-005-003-001/1895
(CHAMA) 		3401005000NRG24181120231394058 18/11/2023 SHIBU MUNDA 3401005WL083057 SHIBU MUNDA 00688 FINO0009002 1368 1368 Processed 01/01/2024 9010839307 SHIBU MUNDA BANK OF INDIA(508505)
SubTotal 29913 29913
49 CHANHO JH-01-005-003-001/1240
(CHAMA) 		3401005000NRG24181120231392437 18/11/2023 KALAM ANSARI 3401005WL082926 KALAM ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9010839328 Mr. KALAM ANSARI VANANCHAL GRAMIN BANK(607210)
50 CHANHO JH-01-005-003-001/1306
(CHAMA) 		3401005000NRG24181120231392439 18/11/2023 Sandeep Oraon 3401005WL082926 Sandeep Oraon 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9010839314 Mr. SANDEEP ORAON VANANCHAL GRAMIN BANK(607210)
51 CHANHO JH-01-005-003-001/1307
(CHAMA) 		3401005000NRG24181120231392440 18/11/2023 Rajkumar Oraon 3401005WL082926 Rajkumar Oraon 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9010839315 RAJKUMAR ORAON UNION BANK OF INDIA(508500)
52 CHANHO JH-01-005-003-001/1330
(CHAMA) 		3401005000NRG24181120231392442 18/11/2023 Mangra munda 3401005WL082926 Mangra munda 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9010839322 MANGRA MUNDA BANK OF INDIA(508505)
53 CHANHO JH-01-005-003-001/1411
(CHAMA) 		3401005000NRG24181120231392445 18/11/2023 ISUF ANSARI 3401005WL082926 ISUF ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9010839296 Mr. ISHUF ANSSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 6840 6840
Total 69904 69904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005003_181123APB_FTO_756880 BANK OF INDIA BKID0004903 TANGER 26881
2 CHANHO JH3401005003_181123APB_FTO_756880 BANK OF INDIA BKID0004912 KHELARI 1368
3 CHANHO JH3401005003_181123APB_FTO_756880 BANK OF INDIA BKID0004944 BURMU 912
4 CHANHO JH3401005003_181123APB_FTO_756880 Indian Bank IDIB000B873 Brahmbe 1368
5 CHANHO JH3401005003_181123APB_FTO_756880 State Bank of India SBIN0014339 MANDER 2622
6 CHANHO JH3401005003_181123APB_FTO_756880 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 29913
7 CHANHO JH3401005003_181123APB_FTO_756880 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TANGER 6840

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