Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:44:36 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005013_201023APB_FTO_672740
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-01-005-013-003/18
(SILAGAIN) 		3401005000NRG24201020231264910 20/10/2023 CHANDA ORAON 3401005WL074819 CHANDA ORAON 00048 BKID0004903 1368 1368 Processed 24/11/2023 7962895190 CHANDA ORAON ICICI BANK LTD(508534)
2 CHANHO JH-01-005-013-003/549
(SILAGAIN) 		3401005000NRG24201020231264917 20/10/2023 NASIM ANSARI 3401005WL074819 NASIM ANSARI 00048 BKID0004903 1368 1368 Processed 24/11/2023 7962895186 Jamil Ansari PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
3 CHANHO JH-01-005-013-001/290
(SILAGAIN) 		3401005000NRG24201020231264900 20/10/2023 SURAJ KUMAR SINGH 3401005WL074819 SURAJ KUMAR SINGH 00048 BKID0005905 1368 1368 Processed 24/11/2023 7962895187 SURAJ KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
4 CHANHO JH-01-005-013-003/157
(SILAGAIN) 		3401005000NRG24201020231264909 20/10/2023 MAHADEO BHAGAT 3401005WL074819 MAHADEO BHAGAT 00168 ICIC0000538 1368 1368 Processed 24/11/2023 7962895149 MAHADEO BHAGAT ICICI BANK LTD(508534)
SubTotal 1368 1368
5 CHANHO JH-01-005-013-001/480
(SILAGAIN) 		3401005000NRG24201020231264839 20/10/2023 ANITA ORAON 3401005WL074813 ANITA ORAON 00354 PUNB0040720 1368 1368 Processed 24/11/2023 7962895150 ANITA ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
6 CHANHO JH-01-005-013-001/139
(SILAGAIN) 		3401005000NRG24201020231264832 20/10/2023 DINESH GOPE 3401005WL074813 DINESH GOPE 00354 PUNB0074620 1368 1368 Processed 24/11/2023 7962895170 DINESH MAHTO PUNJAB NATIONAL BANK(508568)
7 CHANHO JH-01-005-013-001/191
(SILAGAIN) 		3401005000NRG24201020231264833 20/10/2023 PABREN KERKETTA 3401005WL074813 PABREN KERKETTA 00354 PUNB0074620 1368 1368 Processed 24/11/2023 7962895168 PABREN KERKETTA PUNJAB NATIONAL BANK(508568)
8 CHANHO JH-01-005-013-001/2
(SILAGAIN) 		3401005000NRG24201020231264835 20/10/2023 ANIL ORAON 3401005WL074813 ANIL ORAON 00354 PUNB0074620 1368 1368 Processed 24/11/2023 7962895172 Anil Oraon FINO PAYMENTS BANK LTD(608001)
9 CHANHO JH-01-005-013-001/2
(SILAGAIN) 		3401005000NRG24201020231264834 20/10/2023 SUNIL ORAON 3401005WL074813 SUNIL ORAON 00354 PUNB0074620 1368 1368 Processed 24/11/2023 7962895175 SUNIL ORAON PUNJAB NATIONAL BANK(508568)
10 CHANHO JH-01-005-013-001/227
(SILAGAIN) 		3401005000NRG24201020231264836 20/10/2023 CHINTAMANI ORAIN 3401005WL074813 CHINTAMANI ORAIN 00354 PUNB0074620 1368 1368 Processed 24/11/2023 7962895169 SITAMUNI ORAON PUNJAB NATIONAL BANK(508568)
11 CHANHO JH-01-005-013-001/251
(SILAGAIN) 		3401005000NRG24201020231264899 20/10/2023 PARSURAM SINGH 3401005WL074819 PARSURAM SINGH 00354 PUNB0074620 1368 1368 Processed 24/11/2023 7962895152 PARSURAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHANHO JH-01-005-013-001/264
(SILAGAIN) 		3401005000NRG24201020231264837 20/10/2023 SAHINA KHATOON 3401005WL074813 SAHINA KHATOON 00354 PUNB0074620 1368 1368 Processed 24/11/2023 7962895193 Sahan Parween FINO PAYMENTS BANK LTD(608001)
13 CHANHO JH-01-005-013-001/454
(SILAGAIN) 		3401005000NRG24201020231264901 20/10/2023 RUPA DEVI 3401005WL074819 RUPA DEVI 00354 PUNB0074620 1368 1368 Processed 24/11/2023 7962895177 RUPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHANHO JH-01-005-013-001/455
(SILAGAIN) 		3401005000NRG24201020231264903 20/10/2023 MALTI DEVI 3401005WL074819 MALTI DEVI 00354 PUNB0074620 1368 1368 Processed 24/11/2023 7962895174 MALTI DEVI PUNJAB NATIONAL BANK(508568)
15 CHANHO JH-01-005-013-001/455
(SILAGAIN) 		3401005000NRG24201020231264902 20/10/2023 SUDARSHAN SAHI 3401005WL074819 SUDARSHAN SAHI 00354 PUNB0074620 1368 1368 Processed 24/11/2023 7962895195 SUDARSHAN SAHI PUNJAB NATIONAL BANK(508568)
16 CHANHO JH-01-005-013-001/48
(SILAGAIN) 		3401005000NRG24201020231264838 20/10/2023 BANDHAN MAHLI 3401005WL074813 BANDHAN MAHLI 00354 PUNB0074620 1368 1368 Processed 24/11/2023 7962895184 BANDHAN MAHLI INDIA POST PAYMENTS BANK LIMITED(508528)
17 CHANHO JH-01-005-013-001/689
(SILAGAIN) 		3401005000NRG24191020231251883 20/10/2023 firoj ansari 3401005WL074071 firoj ansari 00354 PUNB0074620 1368 1368 Processed 24/11/2023 7962895160 MR FIROJ ANSARI STATE BANK OF INDIA(508548)
18 CHANHO JH-01-005-013-001/689
(SILAGAIN) 		3401005000NRG24191020231251882 20/10/2023 nurjahan khatun 3401005WL074071 nurjahan khatun 00354 PUNB0074620 1368 1368 Processed 24/11/2023 7962895161 NURJAHAN KHATUN PUNJAB NATIONAL BANK(508568)
19 CHANHO JH-01-005-013-001/700
(SILAGAIN) 		3401005000NRG24201020231264840 20/10/2023 SHAKIL ANSARI 3401005WL074813 SHAKIL ANSARI 00354 PUNB0074620 1368 1368 Processed 24/11/2023 7962895178 SHAKIL ANSARI PUNJAB NATIONAL BANK(508568)
20 CHANHO JH-01-005-013-001/715
(SILAGAIN) 		3401005000NRG24191020231251884 20/10/2023 asik ansari 3401005WL074071 asik ansari 00354 PUNB0074620 1368 1368 Processed 24/11/2023 7962895165 ASIK ANSARI PUNJAB NATIONAL BANK(508568)
21 CHANHO JH-01-005-013-001/756
(SILAGAIN) 		3401005000NRG24201020231264841 20/10/2023 NEHA KERKETTA 3401005WL074813 NEHA KERKETTA 00354 PUNB0074620 1368 1368 Processed 24/11/2023 7962895176 Neha Kerketta PUNJAB NATIONAL BANK(508568)
22 CHANHO JH-01-005-013-001/758
(SILAGAIN) 		3401005000NRG24201020231264842 20/10/2023 MANTI DEVI 3401005WL074813 MANTI DEVI 00354 PUNB0074620 1368 1368 Processed 24/11/2023 7962895171 MANTI DEVI BANK OF INDIA(508505)
23 CHANHO JH-01-005-013-001/764
(SILAGAIN) 		3401005000NRG24201020231264843 20/10/2023 AJMERI PARWEEN 3401005WL074813 AJMERI PARWEEN 00354 PUNB0074620 1368 1368 Processed 24/11/2023 7962895163 AJMERI PARWEEN PUNJAB NATIONAL BANK(508568)
24 CHANHO JH-01-005-013-001/772
(SILAGAIN) 		3401005000NRG24201020231264844 20/10/2023 NAZNIN PRAWEEN 3401005WL074813 NAZNIN PRAWEEN 00354 PUNB0074620 1368 1368 Processed 24/11/2023 7962895164 NAZNIN PARWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
25 CHANHO JH-01-005-013-001/786
(SILAGAIN) 		3401005000NRG24201020231264845 20/10/2023 NESAD ANSARI 3401005WL074813 NESAD ANSARI 00354 PUNB0074620 1368 1368 Processed 24/11/2023 7962895159 NESAD ANSARI PUNJAB NATIONAL BANK(508568)
26 CHANHO JH-01-005-013-001/788
(SILAGAIN) 		3401005000NRG24191020231251885 20/10/2023 SABNAM BIBI 3401005WL074071 SABNAM BIBI 00354 PUNB0074620 1368 1368 Processed 24/11/2023 7962895156 SABNAM BIBI PUNJAB NATIONAL BANK(508568)
27 CHANHO JH-01-005-013-001/790
(SILAGAIN) 		3401005000NRG24201020231264846 20/10/2023 SAMIMA BIBI 3401005WL074813 SAMIMA BIBI 00354 PUNB0074620 1368 1368 Processed 24/11/2023 7962895194 SAMIMA BIBI PUNJAB NATIONAL BANK(508568)
28 CHANHO JH-01-005-013-001/799
(SILAGAIN) 		3401005000NRG24201020231264847 20/10/2023 ASMINA KHATUN 3401005WL074813 ASMINA KHATUN 00354 PUNB0074620 1368 1368 Processed 24/11/2023 7962895162 ASMIN KHATUN PUNJAB NATIONAL BANK(508568)
29 CHANHO JH-01-005-013-001/81
(SILAGAIN) 		3401005000NRG24201020231264904 20/10/2023 TAPESWAR SAHI 3401005WL074819 TAPESWAR SAHI 00354 PUNB0074620 1368 1368 Processed 24/11/2023 7962895155 TAPESHWAR SAHI PUNJAB NATIONAL BANK(508568)
30 CHANHO JH-01-005-013-001/923
(SILAGAIN) 		3401005000NRG24201020231264849 20/10/2023 Afrin khatoon 3401005WL074813 Afrin khatoon 00354 PUNB0074620 1368 1368 Processed 24/11/2023 7962895166 AFRIN KHATOON PUNJAB NATIONAL BANK(508568)
31 CHANHO JH-01-005-013-001/926
(SILAGAIN) 		3401005000NRG24201020231264851 20/10/2023 RAJKUMARI DEVI 3401005WL074813 RAJKUMARI DEVI 00354 PUNB0074620 1368 1368 Processed 24/11/2023 7962895167 RAJ KUMARI DEVI PUNJAB NATIONAL BANK(508568)
32 CHANHO JH-01-005-013-002/254
(SILAGAIN) 		3401005000NRG24191020231251888 20/10/2023 HASHIB ANSARI 3401005WL074071 HASHIB ANSARI 00354 PUNB0074620 1368 1368 Processed 24/11/2023 7962895181 Hasib Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
33 CHANHO JH-01-005-013-002/255
(SILAGAIN) 		3401005000NRG24191020231251889 20/10/2023 SHAFIYA PRAWEEN 3401005WL074071 SHAFIYA PRAWEEN 00354 PUNB0074620 1368 1368 Processed 24/11/2023 7962895183 SHAFIYA PRAWEEN DO HABIB ANSARI UNION BANK OF INDIA(508500)
34 CHANHO JH-01-005-013-002/259
(SILAGAIN) 		3401005000NRG24191020231251890 20/10/2023 FIROJA KHATAUN 3401005WL074071 FIROJA KHATAUN 00354 PUNB0074620 1368 1368 Processed 24/11/2023 7962895158 Firoja Khatoon FINO PAYMENTS BANK LTD(608001)
35 CHANHO JH-01-005-013-002/73
(SILAGAIN) 		3401005000NRG24201020231264854 20/10/2023 HAMIDA BIBI 3401005WL074813 HAMIDA BIBI 00354 PUNB0074620 1368 1368 Processed 24/11/2023 7962895180 HAMIDA KHATUN PUNJAB NATIONAL BANK(508568)
36 CHANHO JH-01-005-013-003/18
(SILAGAIN) 		3401005000NRG24201020231264911 20/10/2023 PARDESIYA ORAON 3401005WL074819 PARDESIYA ORAON 00354 PUNB0074620 1368 1368 Processed 24/11/2023 7962895192 pardeshiya devi PUNJAB NATIONAL BANK(508568)
37 CHANHO JH-01-005-013-003/190
(SILAGAIN) 		3401005000NRG24201020231264912 20/10/2023 DHANESWAR ORAON 3401005WL074819 DHANESWAR ORAON 00354 PUNB0074620 1368 1368 Processed 24/11/2023 7962895191 DHANESHWAR BHAGAT PUNJAB NATIONAL BANK(508568)
38 CHANHO JH-01-005-013-003/204
(SILAGAIN) 		3401005000NRG24201020231264913 20/10/2023 SOMRA ORAON 3401005WL074819 SOMRA ORAON 00354 PUNB0074620 1368 1368 Processed 24/11/2023 7962895154 SOMRA ORAON PUNJAB NATIONAL BANK(508568)
39 CHANHO JH-01-005-013-003/239
(SILAGAIN) 		3401005000NRG24201020231264914 20/10/2023 BINDESHWAR BHAGAT 3401005WL074819 BINDESHWAR BHAGAT 00354 PUNB0074620 1368 1368 Processed 24/11/2023 7962895151 BINDESHWAR BHAGAT PUNJAB NATIONAL BANK(508568)
40 CHANHO JH-01-005-013-003/362
(SILAGAIN) 		3401005000NRG24201020231264915 20/10/2023 HULLASH DEVI 3401005WL074819 HULLASH DEVI 00354 PUNB0074620 1368 1368 Processed 24/11/2023 7962895173 Mrs. HULASMANI DEVI CENTRAL BANK OF INDIA(607115)
41 CHANHO JH-01-005-013-003/547
(SILAGAIN) 		3401005000NRG24201020231264916 20/10/2023 JHINGIYA ORAON 3401005WL074819 JHINGIYA ORAON 00354 PUNB0074620 1368 1368 Processed 24/11/2023 7962895157 Mrs. JHINGIYA ORAON VANANCHAL GRAMIN BANK(607210)
42 CHANHO JH-01-005-013-003/627
(SILAGAIN) 		3401005000NRG24191020231251893 20/10/2023 IMTIYAZ ANSARI 3401005WL074071 IMTIYAZ ANSARI 00354 PUNB0074620 1368 1368 Processed 24/11/2023 7962895179 IMTIYAZ ANSARI PUNJAB NATIONAL BANK(508568)
43 CHANHO JH-01-005-013-003/739
(SILAGAIN) 		3401005000NRG24191020231251894 20/10/2023 RUHULLA ANSARI 3401005WL074071 RUHULLA ANSARI 00354 PUNB0074620 1368 1368 Processed 24/11/2023 7962895153 RUHULLA ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
44 CHANHO JH-01-005-013-003/812
(SILAGAIN) 		3401005000NRG24191020231251904 20/10/2023 HENA ASMIN 3401005WL074071 HENA ASMIN 00354 PUNB0074620 1368 1368 Processed 24/11/2023 7962895182 HENA ASMIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 53352 53352
45 CHANHO JH-01-005-013-001/927
(SILAGAIN) 		3401005000NRG24201020231264852 20/10/2023 SUMITRA ORAON 3401005WL074813 SUMITRA ORAON 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962895185 SUMITRA ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
46 CHANHO JH-01-005-013-001/12
(SILAGAIN) 		3401005000NRG24201020231264831 20/10/2023 MAHI TOPPO 3401005WL074813 MAHI TOPPO 00691 IPOS0000001 1368 1368 Processed 24/11/2023 7962895147 MAHI TOPPO ICICI BANK LTD(508534)
47 CHANHO JH-01-005-013-001/794
(SILAGAIN) 		3401005000NRG24191020231251886 20/10/2023 MAKBUL ANSARI 3401005WL074071 MAKBUL ANSARI 00691 IPOS0000001 1368 1368 Processed 24/11/2023 7962895135 MD MAKBUL ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
48 CHANHO JH-01-005-013-001/925
(SILAGAIN) 		3401005000NRG24201020231264850 20/10/2023 KANTI ORAON 3401005WL074813 KANTI ORAON 00691 IPOS0000001 1368 1368 Processed 24/11/2023 7962895148 KANTI ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
49 CHANHO JH-01-005-013-001/928
(SILAGAIN) 		3401005000NRG24201020231264853 20/10/2023 RAJMUNI KERKETA 3401005WL074813 RAJMUNI KERKETA 00691 IPOS0000001 1368 1368 Processed 24/11/2023 7962895146 RAJMUNI KERKETA PUNJAB NATIONAL BANK(508568)
50 CHANHO JH-01-005-013-003/778
(SILAGAIN) 		3401005000NRG24191020231251897 20/10/2023 TASIRA BANO 3401005WL074071 TASIRA BANO 00691 IPOS0000001 1368 1368 Processed 24/11/2023 7962895137 TASIRA BANO INDIA POST PAYMENTS BANK LIMITED(508528)
51 CHANHO JH-01-005-013-003/780
(SILAGAIN) 		3401005000NRG24191020231251898 20/10/2023 TOUHID ALAM 3401005WL074071 TOUHID ALAM 00691 IPOS0000001 1368 1368 Processed 24/11/2023 7962895139 TOUHID ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
52 CHANHO JH-01-005-013-003/781
(SILAGAIN) 		3401005000NRG24191020231251899 20/10/2023 HAKIMUL ANSARI 3401005WL074071 HAKIMUL ANSARI 00691 IPOS0000001 1368 1368 Processed 24/11/2023 7962895136 HAKIMUL ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
53 CHANHO JH-01-005-013-003/783
(SILAGAIN) 		3401005000NRG24191020231251900 20/10/2023 ROUSAN KHATUN 3401005WL074071 ROUSAN KHATUN 00691 IPOS0000001 1368 1368 Processed 24/11/2023 7962895138 ROUSAN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
54 CHANHO JH-01-005-013-003/789
(SILAGAIN) 		3401005000NRG24191020231251901 20/10/2023 FIROJA KHATUN 3401005WL074071 FIROJA KHATUN 00691 IPOS0000001 1368 1368 Processed 24/11/2023 7962895140 FIROJA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
55 CHANHO JH-01-005-013-003/797
(SILAGAIN) 		3401005000NRG24191020231251902 20/10/2023 SAMIULLA ANSARI 3401005WL074071 SAMIULLA ANSARI 00691 IPOS0000001 1368 1368 Processed 24/11/2023 7962895145 SAMIULLA ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
56 CHANHO JH-01-005-013-003/802
(SILAGAIN) 		3401005000NRG24191020231251903 20/10/2023 MOKIM ANSARI 3401005WL074071 MOKIM ANSARI 00691 IPOS0000001 1368 1368 Processed 24/11/2023 7962895141 Mokim Ansari AXIS BANK(607153)
57 CHANHO JH-01-005-013-003/833
(SILAGAIN) 		3401005000NRG24191020231251905 20/10/2023 NURULLAHA ANSARI 3401005WL074071 NURULLAHA ANSARI 00691 IPOS0000001 1368 1368 Processed 24/11/2023 7962895142 NURULLAHA ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
58 CHANHO JH-01-005-013-003/834
(SILAGAIN) 		3401005000NRG24191020231251906 20/10/2023 SAIMUN KHATUN 3401005WL074071 SAIMUN KHATUN 00691 IPOS0000001 1368 1368 Processed 24/11/2023 7962895144 SAIMUN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
59 CHANHO JH-01-005-013-003/835
(SILAGAIN) 		3401005000NRG24191020231251907 20/10/2023 NURESHA KHATOON 3401005WL074071 NURESHA KHATOON 00691 IPOS0000001 1368 1368 Processed 24/11/2023 7962895143 NURESHA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19152 19152
60 CHANHO JH-01-005-013-003/529
(SILAGAIN) 		3401005000NRG24191020231251892 20/10/2023 SHAHABUDDIN ANSARI 3401005WL074071 SHAHABUDDIN ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962895189 SHAHABUDDIN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
61 CHANHO JH-01-005-013-003/761
(SILAGAIN) 		3401005000NRG24191020231251895 20/10/2023 KHUSBHU KHATUN 3401005WL074071 KHUSBHU KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962895188 Mrs. KHUSBHU KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 83448 83448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005013_201023APB_FTO_672740 BANK OF INDIA BKID0004903 TANGER 2736
2 CHANHO JH3401005013_201023APB_FTO_672740 BANK OF INDIA BKID0005905 MANDER 1368
3 CHANHO JH3401005013_201023APB_FTO_672740 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1368
4 CHANHO JH3401005013_201023APB_FTO_672740 Punjab National Bank PUNB0040720 Mandar 1368
5 CHANHO JH3401005013_201023APB_FTO_672740 Punjab National Bank PUNB0074620 Chanho 53352
6 CHANHO JH3401005013_201023APB_FTO_672740 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368
7 CHANHO JH3401005013_201023APB_FTO_672740 India Post Payments Bank IPOS0000001 RANCHI 19152
8 CHANHO JH3401005013_201023APB_FTO_672740 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHOREYA 2736

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