Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:25:02 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005003_301223FTO_863737
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-01-005-003-001/1584
(CHAMA) 		3401005000NRG24301220231529640 30/12/2023 ZIYAUL ANSARI 3401005WL092124 ZIYAUL ANSARI 00048 BKID0004903 1368 1368 Processed 09/03/2024 1556222177 ZIYAUL ANSARI ()
2 CHANHO JH-01-005-003-001/1659
(CHAMA) 		3401005000NRG24301220231529360 30/12/2023 IDRISH ANSARI 3401005WL092103 IDRISH ANSARI 00048 BKID0004903 1368 1368 Processed 09/03/2024 1556222183 IDRISH ANSARI ()
3 CHANHO JH-01-005-003-001/1682
(CHAMA) 		3401005000NRG24301220231529453 30/12/2023 MANOJ MUNDA 3401005WL092106 MANOJ MUNDA 00048 BKID0004903 1596 1596 Processed 09/03/2024 1556222178 MANOJ MUNDA ()
4 CHANHO JH-01-005-003-001/1683
(CHAMA) 		3401005000NRG24301220231529454 30/12/2023 SAVITRI DEVI 3401005WL092106 SAVITRI DEVI 00048 BKID0004903 1596 1596 Processed 09/03/2024 1556222182 SAVITRI DEVI ()
5 CHANHO JH-01-005-003-001/1701
(CHAMA) 		3401005000NRG24301220231529644 30/12/2023 NURESHA PARWIN 3401005WL092124 NURESHA PARWIN 00048 BKID0004903 1368 1368 Processed 09/03/2024 1556222179 NURESHA PARWIN ()
6 CHANHO JH-01-005-003-001/1718
(CHAMA) 		3401005000NRG24301220231529646 30/12/2023 MD WASIM AKRAM 3401005WL092124 MD WASIM AKRAM 00048 BKID0004903 1368 1368 Processed 09/03/2024 1556222176 MD WASIM AKRAM ()
7 CHANHO JH-01-005-003-001/17558
(CHAMA) 		3401005000NRG24301220231529651 30/12/2023 LAXMI TIRKEY 3401005WL092124 LAXMI TIRKEY 00048 BKID0004903 1368 1368 Processed 09/03/2024 1556222173 LAXMI TIRKEY ()
8 CHANHO JH-01-005-003-001/2043
(CHAMA) 		3401005000NRG24301220231529672 30/12/2023 SHANKAR ORAON 3401005WL092124 SHANKAR ORAON 00048 BKID0004903 1368 1368 Processed 09/03/2024 1556222171 SHANKAR ORAON ()
9 CHANHO JH-01-005-003-001/684
(CHAMA) 		3401005000NRG24301220231529370 30/12/2023 ISLAM ANSASRI 3401005WL092103 ISLAM ANSASRI 00048 BKID0004903 1368 1368 Processed 09/03/2024 1556222180 ISLAM ANSASRI ()
10 CHANHO JH-01-005-003-001/966
(CHAMA) 		3401005000NRG24301220231529470 30/12/2023 SARDHU PAHAN 3401005WL092106 SARDHU PAHAN 00048 BKID0004903 1596 1596 Processed 09/03/2024 1556222170 SARDHU PAHAN ()
11 CHANHO JH-01-005-003-003/22
(CHAMA) 		3401005000NRG24301220231529373 30/12/2023 Aditya oraon 3401005WL092103 Aditya oraon 00048 BKID0004903 1368 1368 Processed 09/03/2024 1556222175 Aditya oraon ()
12 CHANHO JH-01-005-003-003/416
(CHAMA) 		3401005000NRG24301220231529377 30/12/2023 GUDIYA DEVI 3401005WL092103 GUDIYA DEVI 00048 BKID0004903 1368 1368 Processed 09/03/2024 1556222172 GUDIYA DEVI ()
13 CHANHO JH-01-005-003-003/454
(CHAMA) 		3401005000NRG24301220231529381 30/12/2023 JUDDIN ANSARI 3401005WL092103 JUDDIN ANSARI 00048 BKID0004903 1368 1368 Processed 09/03/2024 1556222181 JUDDIN ANSARI ()
14 CHANHO JH-01-005-003-003/526
(CHAMA) 		3401005000NRG24301220231529687 30/12/2023 ALKA DEVI 3401005WL092124 ALKA DEVI 00048 BKID0004903 1368 1368 Processed 09/03/2024 1556222174 ALKA DEVI ()
SubTotal 19836 19836
15 CHANHO JH-01-005-003-001/1384
(CHAMA) 		3401005000NRG24301220231529440 30/12/2023 MOHAN ORAON 3401005WL092106 MOHAN ORAON 00048 BKID0005905 1368 1368 Processed 09/03/2024 1556222184 MOHAN ORAON ()
SubTotal 1368 1368
16 CHANHO JH-01-005-003-001/1759
(CHAMA) 		3401005000NRG24301220231529457 30/12/2023 PUNAM KUMARI 3401005WL092106 PUNAM KUMARI 00354 PUNB0040720 1596 1596 Processed 09/03/2024 1556222200 PUNAM KUMARI ()
17 CHANHO JH-01-005-003-001/1908
(CHAMA) 		3401005000NRG24301220231529460 30/12/2023 SAHDEV MUNDA 3401005WL092106 SAHDEV MUNDA 00354 PUNB0040720 1596 1596 Processed 09/03/2024 1556222201 SAHDEV MUNDA ()
18 CHANHO JH-01-005-003-003/556
(CHAMA) 		3401005000NRG24301220231529689 30/12/2023 ROHIT MUNDA 3401005WL092124 ROHIT MUNDA 00354 PUNB0040720 1368 1368 Processed 09/03/2024 1556222202 ROHIT MUNDA ()
SubTotal 4560 4560
19 CHANHO JH-01-005-003-001/1624
(CHAMA) 		3401005000NRG24301220231529447 30/12/2023 ASHA DEVI 3401005WL092106 ASHA DEVI 00354 PUNB0074620 1368 1368 Processed 09/03/2024 1556222204 ASHA DEVI ()
20 CHANHO JH-01-005-003-001/1896
(CHAMA) 		3401005000NRG24301220231529368 30/12/2023 NAJIYA PARWEEN 3401005WL092103 NAJIYA PARWEEN 00354 PUNB0074620 1368 1368 Processed 09/03/2024 1556222205 NAJIYA PARWEEN ()
21 CHANHO JH-01-005-003-001/2044
(CHAMA) 		3401005000NRG24301220231529673 30/12/2023 SANTOSHI KUMARI 3401005WL092124 SANTOSHI KUMARI 00354 PUNB0074620 1368 1368 Processed 09/03/2024 1556222203 SANTOSHI KUMARI ()
SubTotal 4104 4104
22 CHANHO JH-01-005-003-001/17559
(CHAMA) 		3401005000NRG24301220231529652 30/12/2023 BISHAL ORAON 3401005WL092124 BISHAL ORAON 00688 FINO0009002 1368 1368 Processed 09/03/2024 1556222188 BISHAL ORAON ()
23 CHANHO JH-01-005-003-001/17566
(CHAMA) 		3401005000NRG24301220231529653 30/12/2023 BINTA KUMARI 3401005WL092124 BINTA KUMARI 00688 FINO0009002 1368 1368 Processed 09/03/2024 1556222187 BINTA KUMARI ()
24 CHANHO JH-01-005-003-001/17567
(CHAMA) 		3401005000NRG24301220231529654 30/12/2023 SUNDAR ORAON 3401005WL092124 SUNDAR ORAON 00688 FINO0009002 1368 1368 Processed 09/03/2024 1556222193 SUNDAR ORAON ()
25 CHANHO JH-01-005-003-001/17570
(CHAMA) 		3401005000NRG24301220231529655 30/12/2023 LALA ORAON 3401005WL092124 LALA ORAON 00688 FINO0009002 1368 1368 Processed 09/03/2024 1556222190 LALA ORAON ()
26 CHANHO JH-01-005-003-001/17573
(CHAMA) 		3401005000NRG24301220231529656 30/12/2023 KISHOR ORAON 3401005WL092124 KISHOR ORAON 00688 FINO0009002 1368 1368 Processed 09/03/2024 1556222186 KISHOR ORAON ()
27 CHANHO JH-01-005-003-001/17574
(CHAMA) 		3401005000NRG24301220231529657 30/12/2023 GOURI DEVI 3401005WL092124 GOURI DEVI 00688 FINO0009002 1368 1368 Processed 09/03/2024 1556222191 GOURI DEVI ()
28 CHANHO JH-01-005-003-001/2005
(CHAMA) 		3401005000NRG24301220231529665 30/12/2023 DABLU MUNDA 3401005WL092124 DABLU MUNDA 00688 FINO0009002 1368 1368 Processed 09/03/2024 1556222199 DABLU MUNDA ()
29 CHANHO JH-01-005-003-001/2017
(CHAMA) 		3401005000NRG24301220231529666 30/12/2023 SUMI ORAIN 3401005WL092124 SUMI ORAIN 00688 FINO0009002 1368 1368 Processed 09/03/2024 1556222198 SUMI ORAIN ()
30 CHANHO JH-01-005-003-001/2018
(CHAMA) 		3401005000NRG24301220231529667 30/12/2023 CHOTU ORAON 3401005WL092124 CHOTU ORAON 00688 FINO0009002 1368 1368 Processed 09/03/2024 1556222192 CHOTU ORAON ()
31 CHANHO JH-01-005-003-001/2020
(CHAMA) 		3401005000NRG24301220231529668 30/12/2023 ANJU KUMARI 3401005WL092124 ANJU KUMARI 00688 FINO0009002 1368 1368 Processed 09/03/2024 1556222196 ANJU KUMARI ()
32 CHANHO JH-01-005-003-001/2021
(CHAMA) 		3401005000NRG24301220231529669 30/12/2023 MANOJ MUNDA 3401005WL092124 MANOJ MUNDA 00688 FINO0009002 1368 1368 Processed 09/03/2024 1556222195 MANOJ MUNDA ()
33 CHANHO JH-01-005-003-001/2023
(CHAMA) 		3401005000NRG24301220231529670 30/12/2023 TUNI BHAGAT 3401005WL092124 TUNI BHAGAT 00688 FINO0009002 1368 1368 Processed 09/03/2024 1556222194 TUNI BHAGAT ()
34 CHANHO JH-01-005-003-001/2042
(CHAMA) 		3401005000NRG24301220231529671 30/12/2023 ANKIT ORAON 3401005WL092124 ANKIT ORAON 00688 FINO0009002 1368 1368 Processed 09/03/2024 1556222197 ANKIT ORAON ()
35 CHANHO JH-01-005-003-001/2045
(CHAMA) 		3401005000NRG24301220231529674 30/12/2023 ANAND BHAGAT 3401005WL092124 ANAND BHAGAT 00688 FINO0009002 1368 1368 Processed 09/03/2024 1556222185 ANAND BHAGAT ()
36 CHANHO JH-01-005-003-003/399
(CHAMA) 		3401005000NRG24301220231529375 30/12/2023 PRADEEP MAHTO 3401005WL092103 PRADEEP MAHTO 00688 FINO0009002 1368 1368 Processed 09/03/2024 1556222189 PRADEEP MAHTO ()
SubTotal 20520 20520
37 CHANHO JH-01-005-003-001/1626
(CHAMA) 		3401005000NRG24301220231529448 30/12/2023 ANOJ MUNDA 3401005WL092106 ANOJ MUNDA 00703 AIRP0000001 1368 1368 Processed 09/03/2024 1556222168 ANOJ MUNDA ()
38 CHANHO JH-01-005-003-001/1788
(CHAMA) 		3401005000NRG24301220231529364 30/12/2023 NAJMA KHATUN 3401005WL092103 NAJMA KHATUN 00703 AIRP0000001 1368 1368 Processed 09/03/2024 1556222169 NAJMA KHATUN ()
39 CHANHO JH-01-005-003-001/1790
(CHAMA) 		3401005000NRG24301220231529366 30/12/2023 HAKIM ANSARI 3401005WL092103 HAKIM ANSARI 00703 AIRP0000001 1368 1368 Processed 09/03/2024 1556222167 HAKIM ANSARI ()
40 CHANHO JH-01-005-003-003/529
(CHAMA) 		3401005000NRG24301220231529688 30/12/2023 SADAM ANSARI 3401005WL092124 SADAM ANSARI 00703 AIRP0000001 1368 1368 Processed 09/03/2024 1556222166 SADAM ANSARI ()
SubTotal 5472 5472
Total 55860 55860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005003_301223FTO_863737 BANK OF INDIA BKID0004903 TANGER 19836
2 CHANHO JH3401005003_301223FTO_863737 BANK OF INDIA BKID0005905 MANDER 1368
3 CHANHO JH3401005003_301223FTO_863737 Punjab National Bank PUNB0040720 Mandar 4560
4 CHANHO JH3401005003_301223FTO_863737 Punjab National Bank PUNB0074620 Chanho 4104
5 CHANHO JH3401005003_301223FTO_863737 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 20520
6 CHANHO JH3401005003_301223FTO_863737 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5472

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