Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:48:30 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005002_201023APB_FTO_672602
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-01-005-002-001/141
(BEYASI) 		3401005000NRG24201020231264728 20/10/2023 UDAY SAHU 3401005WL074810 UDAY SAHU 00048 BKID0004903 1368 1368 Processed 24/11/2023 7964448542 SANTI DEVI ICICI BANK LTD(508534)
2 CHANHO JH-01-005-002-002/314
(BEYASI) 		3401005000NRG24201020231264648 20/10/2023 DHANI ORAON 3401005WL074807 DHANI ORAON 00048 BKID0004903 1368 1368 Processed 24/11/2023 7964448564 DHANI ORAON BANK OF INDIA(508505)
3 CHANHO JH-01-005-002-002/400
(BEYASI) 		3401005000NRG24201020231265271 20/10/2023 NIRBHAY SAHI 3401005WL074838 NIRBHAY SAHI 00048 BKID0004903 912 912 Processed 24/11/2023 7964448537 NIRBHAY SAHI INDIA POST PAYMENTS BANK LIMITED(508528)
4 CHANHO JH-01-005-002-002/401
(BEYASI) 		3401005000NRG24201020231265272 20/10/2023 VICKY SAHI 3401005WL074838 VICKY SAHI 00048 BKID0004903 912 912 Processed 24/11/2023 7964448536 VICKY SAHI INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHANHO JH-01-005-002-002/605
(BEYASI) 		3401005000NRG24201020231264737 20/10/2023 Rita devi 3401005WL074810 Rita devi 00048 BKID0004903 684 684 Processed 24/11/2023 7964448538 RITA DEVI PUNJAB NATIONAL BANK(508568)
6 CHANHO JH-01-005-002-002/780
(BEYASI) 		3401005000NRG24201020231264663 20/10/2023 JAMIR HASSAN ANSARI 3401005WL074807 JAMIR HASSAN ANSARI 00048 BKID0004903 1368 1368 Processed 24/11/2023 7964448539 JAMIR HASAN ANSARI PUNJAB NATIONAL BANK(508568)
7 CHANHO JH-01-005-002-003/384
(BEYASI) 		3401005000NRG24201020231264744 20/10/2023 SARSWATI DEVI 3401005WL074810 SARSWATI DEVI 00048 BKID0004903 1368 1368 Processed 24/11/2023 7964448541 SARSWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7980 7980
8 CHANHO JH-01-005-002-002/803
(BEYASI) 		3401005000NRG24201020231264739 20/10/2023 PRABHA KUMARI 3401005WL074810 PRABHA KUMARI 00048 BKID0004925 684 684 Processed 24/11/2023 7964448563 PRABHA KUMARI BANK OF INDIA(508505)
SubTotal 684 684
9 CHANHO JH-01-005-002-002/578
(BEYASI) 		3401005000NRG24201020231265277 20/10/2023 SAKUNTALA DEVI 3401005WL074838 SAKUNTALA DEVI 00048 BKID0005899 912 912 Processed 24/11/2023 7964448562 SHAKUNTALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 912 912
10 CHANHO JH-01-005-002-001/136
(BEYASI) 		3401005000NRG24201020231264727 20/10/2023 RAM PRASAD SAHU 3401005WL074810 RAM PRASAD SAHU 00354 PUNB0074620 1368 1368 Processed 24/11/2023 7964448557 REKHA DEVI ICICI BANK LTD(508534)
11 CHANHO JH-01-005-002-001/217
(BEYASI) 		3401005000NRG24201020231264629 20/10/2023 MANRAKHAN TURI 3401005WL074807 MANRAKHAN TURI 00354 PUNB0074620 1368 1368 Processed 24/11/2023 7964448531 MANRAKHAN TURI PUNJAB NATIONAL BANK(508568)
12 CHANHO JH-01-005-002-001/553
(BEYASI) 		3401005000NRG24201020231264630 20/10/2023 YASMIN KHATOON 3401005WL074807 YASMIN KHATOON 00354 PUNB0074620 1368 1368 Processed 24/11/2023 7964448550 YASMIN KHATOON PUNJAB NATIONAL BANK(508568)
13 CHANHO JH-01-005-002-001/566
(BEYASI) 		3401005000NRG24201020231264631 20/10/2023 SAMIDA KHATOON 3401005WL074807 SAMIDA KHATOON 00354 PUNB0074620 1368 1368 Processed 24/11/2023 7964448526 SAMIDA KHATOON PUNJAB NATIONAL BANK(508568)
14 CHANHO JH-01-005-002-001/724
(BEYASI) 		3401005000NRG24201020231264633 20/10/2023 RANI DEVI 3401005WL074807 RANI DEVI 00354 PUNB0074620 1368 1368 Processed 24/11/2023 7964448552 RANI DEVI PUNJAB NATIONAL BANK(508568)
15 CHANHO JH-01-005-002-001/725
(BEYASI) 		3401005000NRG24201020231264634 20/10/2023 RUBI KHATUN 3401005WL074807 RUBI KHATUN 00354 PUNB0074620 1368 1368 Processed 24/11/2023 7964448548 RUBI KHATUN PUNJAB NATIONAL BANK(508568)
16 CHANHO JH-01-005-002-001/774
(BEYASI) 		3401005000NRG24201020231264636 20/10/2023 reshma parween 3401005WL074807 reshma parween 00354 PUNB0074620 1368 1368 Processed 24/11/2023 7964448533 Reshma Parween FINO PAYMENTS BANK LTD(608001)
17 CHANHO JH-01-005-002-001/804
(BEYASI) 		3401005000NRG24201020231264639 20/10/2023 SAGIRA KHATUN 3401005WL074807 SAGIRA KHATUN 00354 PUNB0074620 1368 1368 Processed 24/11/2023 7964448532 SAGIRA KHATUN PUNJAB NATIONAL BANK(508568)
18 CHANHO JH-01-005-002-001/823
(BEYASI) 		3401005000NRG24201020231264643 20/10/2023 RAHNUMA KHATOON 3401005WL074807 RAHNUMA KHATOON 00354 PUNB0074620 1368 1368 Processed 24/11/2023 7964448525 RAHNUMA KHATOON PUNJAB NATIONAL BANK(508568)
19 CHANHO JH-01-005-002-002/1
(BEYASI) 		3401005000NRG24201020231264646 20/10/2023 MANGRA ORAON 3401005WL074807 MANGRA ORAON 00354 PUNB0074620 1368 1368 Processed 24/11/2023 7964448556 Mangara Oraon FINO PAYMENTS BANK LTD(608001)
20 CHANHO JH-01-005-002-002/27
(BEYASI) 		3401005000NRG24201020231264730 20/10/2023 ETWA ORAON 3401005WL074810 ETWA ORAON 00354 PUNB0074620 1368 1368 Processed 24/11/2023 7964448560 ETWA ORAON PUNJAB NATIONAL BANK(508568)
21 CHANHO JH-01-005-002-002/28
(BEYASI) 		3401005000NRG24201020231264647 20/10/2023 VARGI ORAON 3401005WL074807 VARGI ORAON 00354 PUNB0074620 1368 1368 Processed 24/11/2023 7964448554 Vargi Oraon FINO PAYMENTS BANK LTD(608001)
22 CHANHO JH-01-005-002-002/32
(BEYASI) 		3401005000NRG24201020231264732 20/10/2023 SARAFAT ANSARI 3401005WL074810 SARAFAT ANSARI 00354 PUNB0074620 1368 1368 Processed 24/11/2023 7964448516 SARAFAT ANSARI ICICI BANK LTD(508534)
23 CHANHO JH-01-005-002-002/320
(BEYASI) 		3401005000NRG24201020231264649 20/10/2023 PAWAN KUMAR MAHTO 3401005WL074807 PAWAN KUMAR MAHTO 00354 PUNB0074620 1368 1368 Processed 24/11/2023 7964448524 PAWAN KUMAR MAHTO PUNJAB NATIONAL BANK(508568)
24 CHANHO JH-01-005-002-002/336
(BEYASI) 		3401005000NRG24201020231264733 20/10/2023 SANCHARYA ORAON 3401005WL074810 SANCHARYA ORAON 00354 PUNB0074620 1368 1368 Processed 24/11/2023 7964448521 SANICHRIYA ORAON PUNJAB NATIONAL BANK(508568)
25 CHANHO JH-01-005-002-002/343
(BEYASI) 		3401005000NRG24201020231264650 20/10/2023 BINDU MAHLI 3401005WL074807 BINDU MAHLI 00354 PUNB0074620 1368 1368 Processed 24/11/2023 7964448555 BINDU MAHLI PUNJAB NATIONAL BANK(508568)
26 CHANHO JH-01-005-002-002/350
(BEYASI) 		3401005000NRG24201020231264652 20/10/2023 ROSHAN ORAON 3401005WL074807 ROSHAN ORAON 00354 PUNB0074620 1368 1368 Processed 24/11/2023 7964448546 Roshan Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
27 CHANHO JH-01-005-002-002/358
(BEYASI) 		3401005000NRG24201020231264653 20/10/2023 RAJESH SAHI 3401005WL074807 RAJESH SAHI 00354 PUNB0074620 1368 1368 Processed 24/11/2023 7964448519 RAJESH SAHI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
28 CHANHO JH-01-005-002-002/369
(BEYASI) 		3401005000NRG24201020231264654 20/10/2023 HARISH ORAON 3401005WL074807 HARISH ORAON 00354 PUNB0074620 1368 1368 Processed 24/11/2023 7964448520 HARISH ORAON CANARA BANK(508532)
29 CHANHO JH-01-005-002-002/373
(BEYASI) 		3401005000NRG24201020231264734 20/10/2023 SUMERA KHATUN 3401005WL074810 SUMERA KHATUN 00354 PUNB0074620 1368 1368 Processed 24/11/2023 7964448527 SUMERA KHATUN PUNJAB NATIONAL BANK(508568)
30 CHANHO JH-01-005-002-002/43
(BEYASI) 		3401005000NRG24201020231264655 20/10/2023 BHOLA MAHLI 3401005WL074807 BHOLA MAHLI 00354 PUNB0074620 1368 1368 Processed 24/11/2023 7964448559 BHOLA MAHLI PUNJAB NATIONAL BANK(508568)
31 CHANHO JH-01-005-002-002/49
(BEYASI) 		3401005000NRG24201020231264735 20/10/2023 ANWAR ANSARI 3401005WL074810 ANWAR ANSARI 00354 PUNB0074620 1368 1368 Processed 24/11/2023 7964448553 ANWAR ANSARI ICICI BANK LTD(508534)
32 CHANHO JH-01-005-002-002/5
(BEYASI) 		3401005000NRG24201020231264657 20/10/2023 GOBARDHAN ORAON 3401005WL074807 GOBARDHAN ORAON 00354 PUNB0074620 1368 1368 Processed 24/11/2023 7964448558 GOBARDHAN ORAON ICICI BANK LTD(508534)
33 CHANHO JH-01-005-002-002/537
(BEYASI) 		3401005000NRG24201020231264659 20/10/2023 SARITA ORAON 3401005WL074807 SARITA ORAON 00354 PUNB0074620 1368 1368 Processed 24/11/2023 7964448529 SABITA ORAON ICICI BANK LTD(508534)
34 CHANHO JH-01-005-002-002/57
(BEYASI) 		3401005000NRG24201020231264736 20/10/2023 NASIR ANSARI 3401005WL074810 NASIR ANSARI 00354 PUNB0074620 1368 1368 Processed 24/11/2023 7964448512 NASIR ANSARI ICICI BANK LTD(508534)
35 CHANHO JH-01-005-002-002/577
(BEYASI) 		3401005000NRG24201020231265274 20/10/2023 PANKAJ SAHI 3401005WL074838 PANKAJ SAHI 00354 PUNB0074620 912 912 Processed 24/11/2023 7964448561 PANKAJ SAHI INDIA POST PAYMENTS BANK LIMITED(508528)
36 CHANHO JH-01-005-002-002/601
(BEYASI) 		3401005000NRG24201020231264660 20/10/2023 PRAMILA KUMARI 3401005WL074807 PRAMILA KUMARI 00354 PUNB0074620 1368 1368 Processed 24/11/2023 7964448551 PRMILA ORAON PUNJAB NATIONAL BANK(508568)
37 CHANHO JH-01-005-002-002/632
(BEYASI) 		3401005000NRG24201020231264661 20/10/2023 PRAVIN MAHTO 3401005WL074807 PRAVIN MAHTO 00354 PUNB0074620 1368 1368 Processed 24/11/2023 7964448522 PRAVIN KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
38 CHANHO JH-01-005-002-002/74
(BEYASI) 		3401005000NRG24201020231264662 20/10/2023 MUNI DEVI 3401005WL074807 MUNI DEVI 00354 PUNB0074620 1368 1368 Processed 24/11/2023 7964448517 MUNNI DEVI W/O PRABHU DAYAL MAHLI BANK OF INDIA(508505)
39 CHANHO JH-01-005-002-002/93
(BEYASI) 		3401005000NRG24201020231264664 20/10/2023 DEEPAK KUMAR MAHTO 3401005WL074807 DEEPAK KUMAR MAHTO 00354 PUNB0074620 1368 1368 Processed 24/11/2023 7964448549 DEEPAK KUMAR MAHTO PUNJAB NATIONAL BANK(508568)
40 CHANHO JH-01-005-002-002/95
(BEYASI) 		3401005000NRG24201020231264741 20/10/2023 MADINA KHATUN 3401005WL074810 MADINA KHATUN 00354 PUNB0074620 1368 1368 Processed 24/11/2023 7964448547 MADINA KHATUN PUNJAB NATIONAL BANK(508568)
41 CHANHO JH-01-005-002-003/137
(BEYASI) 		3401005000NRG24201020231264742 20/10/2023 DHANA MAHTO 3401005WL074810 DHANA MAHTO 00354 PUNB0074620 1368 1368 Processed 24/11/2023 7964448515 ILAWATI DEVI ICICI BANK LTD(508534)
42 CHANHO JH-01-005-002-003/374
(BEYASI) 		3401005000NRG24201020231264743 20/10/2023 NANDI ORAON 3401005WL074810 NANDI ORAON 00354 PUNB0074620 1368 1368 Processed 24/11/2023 7964448523 NANDI ORAIN PUNJAB NATIONAL BANK(508568)
43 CHANHO JH-01-005-002-003/385
(BEYASI) 		3401005000NRG24201020231264745 20/10/2023 PREM PANDEY 3401005WL074810 PREM PANDEY 00354 PUNB0074620 1368 1368 Processed 24/11/2023 7964448545 Mr. PREM PANDEY CENTRAL BANK OF INDIA(607115)
44 CHANHO JH-01-005-002-003/49
(BEYASI) 		3401005000NRG24201020231264746 20/10/2023 SANDIP SINGH 3401005WL074810 SANDIP SINGH 00354 PUNB0074620 1368 1368 Processed 24/11/2023 7964448528 SANDEEP SINGH HDFC BANK LTD(607152)
45 CHANHO JH-01-005-002-003/84
(BEYASI) 		3401005000NRG24201020231264748 20/10/2023 SANGITA DEVI 3401005WL074810 SANGITA DEVI 00354 PUNB0074620 1368 1368 Processed 24/11/2023 7964448530 SANGITA DEVI PUNJAB NATIONAL BANK(508568)
46 CHANHO JH-01-005-002-005/280
(BEYASI) 		3401005000NRG24201020231265278 20/10/2023 KALINDAR SUKLA 3401005WL074838 KALINDAR SUKLA 00354 PUNB0074620 912 912 Processed 24/11/2023 7964448518 KALINDAR SHUKLA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 49704 49704
47 CHANHO JH-01-005-002-002/578
(BEYASI) 		3401005000NRG24201020231265276 20/10/2023 VIKASH SAHI 3401005WL074838 VIKASH SAHI 00354 PUNB0790700 912 912 Processed 24/11/2023 7964448540 VIKAS SHAHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 912 912
48 CHANHO JH-01-005-002-002/349
(BEYASI) 		3401005000NRG24201020231264651 20/10/2023 ANJALI KHESSA 3401005WL074807 ANJALI KHESSA 00415 SBIN0005598 1368 1368 Processed 24/11/2023 7964448534 MRS ANJALI KHESSA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
49 CHANHO JH-01-005-002-002/316
(BEYASI) 		3401005000NRG24201020231264731 20/10/2023 SANKAR MAHLI 3401005WL074810 SANKAR MAHLI 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7964448535 SHANKAR MAHLI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
50 CHANHO JH-01-005-002-002/530
(BEYASI) 		3401005000NRG24201020231265273 20/10/2023 KARAN SAHI 3401005WL074838 KARAN SAHI 00415 SBIN0014339 912 912 Processed 24/11/2023 7964448507 KARAN KUMAR SAHI PUNJAB NATIONAL BANK(508568)
51 CHANHO JH-01-005-002-002/535
(BEYASI) 		3401005000NRG24201020231264658 20/10/2023 SOMNATH ORAON 3401005WL074807 SOMNATH ORAON 00415 SBIN0014339 1368 1368 Processed 24/11/2023 7964448565 SOMNATH ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2280 2280
52 CHANHO JH-01-005-002-001/63
(BEYASI) 		3401005000NRG24201020231264632 20/10/2023 SALAMAT ANSARI 3401005WL074807 SALAMAT ANSARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7964448508 Salamat Ansari FINO PAYMENTS BANK LTD(608001)
53 CHANHO JH-01-005-002-001/810
(BEYASI) 		3401005000NRG24201020231264640 20/10/2023 SALMAN ANSARI 3401005WL074807 SALMAN ANSARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7964448511 Salman Ansari FINO PAYMENTS BANK LTD(608001)
54 CHANHO JH-01-005-002-001/811
(BEYASI) 		3401005000NRG24201020231264641 20/10/2023 AFROJ ANSARI 3401005WL074807 AFROJ ANSARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7964448510 Afroj Ansari FINO PAYMENTS BANK LTD(608001)
55 CHANHO JH-01-005-002-001/812
(BEYASI) 		3401005000NRG24201020231264642 20/10/2023 SARFARAJ ANSARI 3401005WL074807 SARFARAJ ANSARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7964448509 Sarfaraj Ansari FINO PAYMENTS BANK LTD(608001)
56 CHANHO JH-01-005-002-001/825
(BEYASI) 		3401005000NRG24201020231264644 20/10/2023 SHNKAR MANJHI 3401005WL074807 SHNKAR MANJHI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7964448544 Shnkar Manjhi FINO PAYMENTS BANK LTD(608001)
57 CHANHO JH-01-005-002-001/826
(BEYASI) 		3401005000NRG24201020231264645 20/10/2023 SHABNAM KHATOON 3401005WL074807 SHABNAM KHATOON 00688 FINO0009002 1368 1368 Processed 24/11/2023 7964448543 Shabnam Khatoon FINO PAYMENTS BANK LTD(608001)
SubTotal 8208 8208
58 CHANHO JH-01-005-002-001/769
(BEYASI) 		3401005000NRG24201020231264635 20/10/2023 JILANI ANSARI 3401005WL074807 JILANI ANSARI 00691 IPOS0000001 1368 1368 Processed 24/11/2023 7964448513 JILANI ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
59 CHANHO JH-01-005-002-002/47
(BEYASI) 		3401005000NRG24201020231264656 20/10/2023 Rakhita Kumari 3401005WL074807 Rakhita Kumari 00691 IPOS0000001 1368 1368 Processed 24/11/2023 7964448514 RAKHITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
Total 76152 76152

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005002_201023APB_FTO_672602 BANK OF INDIA BKID0004903 TANGER 7980
2 CHANHO JH3401005002_201023APB_FTO_672602 BANK OF INDIA BKID0004925 KISKO 684
3 CHANHO JH3401005002_201023APB_FTO_672602 BANK OF INDIA BKID0005899 JHIKO CHATTI 912
4 CHANHO JH3401005002_201023APB_FTO_672602 Punjab National Bank PUNB0074620 Chanho 49704
5 CHANHO JH3401005002_201023APB_FTO_672602 Punjab National Bank PUNB0790700 KAMRE 912
6 CHANHO JH3401005002_201023APB_FTO_672602 State Bank of India SBIN0005598 CMPDI, KANKE ROAD 1368
7 CHANHO JH3401005002_201023APB_FTO_672602 State Bank of India SBIN0006304 TANGERBANSLI 1368
8 CHANHO JH3401005002_201023APB_FTO_672602 State Bank of India SBIN0014339 MANDER 2280
9 CHANHO JH3401005002_201023APB_FTO_672602 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 8208
10 CHANHO JH3401005002_201023APB_FTO_672602 India Post Payments Bank IPOS0000001 RANCHI 2736

Download In Excel