Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:59:22 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005013_070623APB_FTO_210775
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-01-005-013-001/273
(SILAGAIN) 		3401005000NRG24050620230370405 07/06/2023 NARESH MAHTO 3401005WL020168 NARESH MAHTO 00048 BKID0004903 1368 1368 Processed 12/06/2023 2457661424 NARESH MAHATO BANK OF INDIA(508505)
2 CHANHO JH-01-005-013-001/273
(SILAGAIN) 		3401005000NRG24050620230370404 07/06/2023 ROPNI DEVI 3401005WL020168 ROPNI DEVI 00048 BKID0004903 1368 1368 Processed 12/06/2023 2457661416 ROPNI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
3 CHANHO JH-01-005-013-003/705
(SILAGAIN) 		3401005000NRG24020620230352583 07/06/2023 NILAM KUMARI 3401005WL019153 NILAM KUMARI 00048 BKID0005905 1368 1368 Processed 12/06/2023 2457661420 NILAM KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
4 CHANHO JH-01-005-013-003/526
(SILAGAIN) 		3401005000NRG24050620230370387 07/06/2023 ISMAT PRAWIN 3401005WL020163 ISMAT PRAWIN 00354 PUNB0040720 3192 3192 Processed 12/06/2023 2457661411 ESMAT PRAWIN PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
5 CHANHO JH-01-005-013-001/470
(SILAGAIN) 		3401005000NRG24050620230370407 07/06/2023 SARITA ORAON 3401005WL020168 SARITA ORAON 00354 PUNB0074620 1368 1368 Processed 12/06/2023 2457661410 SARITA ORAON PUNJAB NATIONAL BANK(508568)
6 CHANHO JH-01-005-013-001/68
(SILAGAIN) 		3401005000NRG24050620230370408 07/06/2023 SUNITA ORAON 3401005WL020168 SUNITA ORAON 00354 PUNB0074620 1368 1368 Processed 12/06/2023 2457661418 SUNITA ORAON PUNJAB NATIONAL BANK(508568)
7 CHANHO JH-01-005-013-001/720
(SILAGAIN) 		3401005000NRG24050620230370385 07/06/2023 KAMRUN KHATOON 3401005WL020163 KAMRUN KHATOON 00354 PUNB0074620 3192 3192 Processed 12/06/2023 2457661426 KAMRUN KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
8 CHANHO JH-01-005-013-001/783
(SILAGAIN) 		3401005000NRG24050620230370386 07/06/2023 RUHI NAJ 3401005WL020163 RUHI NAJ 00354 PUNB0074620 3192 3192 Processed 12/06/2023 2457661427 RUHI NAJ PUNJAB NATIONAL BANK(508568)
9 CHANHO JH-01-005-013-002/104
(SILAGAIN) 		3401005000NRG24030620230356926 07/06/2023 CHARWA ORAON 3401005WL019394 CHARWA ORAON 00354 PUNB0074620 1368 1368 Processed 12/06/2023 2457661414 CHARWA ORAON ICICI BANK LTD(508534)
10 CHANHO JH-01-005-013-002/117
(SILAGAIN) 		3401005000NRG24030620230356928 07/06/2023 CHONHAS KERKETTA 3401005WL019394 CHONHAS KERKETTA 00354 PUNB0074620 1368 1368 Processed 12/06/2023 2457661415 CHONHAS KERKETTA PUNJAB NATIONAL BANK(508568)
11 CHANHO JH-01-005-013-002/262
(SILAGAIN) 		3401005000NRG24030620230356930 07/06/2023 DHARAMANI LAKRA 3401005WL019394 DHARAMANI LAKRA 00354 PUNB0074620 1368 1368 Processed 12/06/2023 2457661423 DHARAMANI LAKRA PUNJAB NATIONAL BANK(508568)
12 CHANHO JH-01-005-013-003/177
(SILAGAIN) 		3401005000NRG24020620230352578 07/06/2023 CHARIYA ORAON 3401005WL019153 CHARIYA ORAON 00354 PUNB0074620 1368 1368 Processed 12/06/2023 2457661419 CHARIYA ORAON PUNJAB NATIONAL BANK(508568)
13 CHANHO JH-01-005-013-003/177
(SILAGAIN) 		3401005000NRG24020620230352579 07/06/2023 SHAMBHU BHAGAT 3401005WL019153 SHAMBHU BHAGAT 00354 PUNB0074620 1368 1368 Processed 12/06/2023 2457661417 SAMBHU ORAON ICICI BANK LTD(508534)
14 CHANHO JH-01-005-013-003/333
(SILAGAIN) 		3401005000NRG24020620230352581 07/06/2023 PARNO ORAON 3401005WL019153 PARNO ORAON 00354 PUNB0074620 1368 1368 Processed 12/06/2023 2457661422 PRNO ORAON PUNJAB NATIONAL BANK(508568)
15 CHANHO JH-01-005-013-003/333
(SILAGAIN) 		3401005000NRG24020620230352580 07/06/2023 RAMKISUN ORAON 3401005WL019153 RAMKISUN ORAON 00354 PUNB0074620 1368 1368 Processed 12/06/2023 2457661421 RAM KISHUN ORAON BANK OF INDIA(508505)
16 CHANHO JH-01-005-013-003/705
(SILAGAIN) 		3401005000NRG24020620230352582 07/06/2023 sunil kumar gupata 3401005WL019153 sunil kumar gupata 00354 PUNB0074620 1368 1368 Processed 12/06/2023 2457661412 SUNIL KUMAR GUPTA BANK OF INDIA(508505)
17 CHANHO JH-01-005-013-003/739
(SILAGAIN) 		3401005000NRG24050620230370409 07/06/2023 RUHULLA ANSARI 3401005WL020168 RUHULLA ANSARI 00354 PUNB0074620 1368 1368 Processed 12/06/2023 2457661413 RUHULLA ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21432 21432
18 CHANHO JH-01-005-013-002/120
(SILAGAIN) 		3401005000NRG24030620230356929 07/06/2023 LAKRA MUTTI 3401005WL019394 LAKRA MUTTI 00415 SBIN0000212 1368 1368 Processed 12/06/2023 2457661425 MUKTI LAKRA PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
19 CHANHO JH-01-005-013-003/780
(SILAGAIN) 		3401005000NRG24050620230370410 07/06/2023 TOUHID ALAM 3401005WL020168 TOUHID ALAM 00691 IPOS0000001 1368 1368 Processed 12/06/2023 2457661406 TOUHID ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
20 CHANHO JH-01-005-013-003/781
(SILAGAIN) 		3401005000NRG24050620230370411 07/06/2023 HAKIMUL ANSARI 3401005WL020168 HAKIMUL ANSARI 00691 IPOS0000001 1368 1368 Processed 12/06/2023 2457661405 HAKIMUL ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
21 CHANHO JH-01-005-013-003/789
(SILAGAIN) 		3401005000NRG24050620230370412 07/06/2023 FIROJA KHATUN 3401005WL020168 FIROJA KHATUN 00691 IPOS0000001 1368 1368 Processed 12/06/2023 2457661407 FIROJA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
22 CHANHO JH-01-005-013-003/833
(SILAGAIN) 		3401005000NRG24050620230370413 07/06/2023 NURULLAHA ANSARI 3401005WL020168 NURULLAHA ANSARI 00691 IPOS0000001 1368 1368 Processed 12/06/2023 2457661408 NURULLAHA ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
23 CHANHO JH-01-005-013-003/834
(SILAGAIN) 		3401005000NRG24050620230370414 07/06/2023 SAIMUN KHATUN 3401005WL020168 SAIMUN KHATUN 00691 IPOS0000001 1368 1368 Processed 12/06/2023 2457661409 SAIMUN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6840 6840
Total 36936 36936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005013_070623APB_FTO_210775 BANK OF INDIA BKID0004903 TANGER 2736
2 CHANHO JH3401005013_070623APB_FTO_210775 BANK OF INDIA BKID0005905 MANDER 1368
3 CHANHO JH3401005013_070623APB_FTO_210775 Punjab National Bank PUNB0040720 Mandar 3192
4 CHANHO JH3401005013_070623APB_FTO_210775 Punjab National Bank PUNB0074620 Chanho 21432
5 CHANHO JH3401005013_070623APB_FTO_210775 State Bank of India SBIN0000212 DORANDA 1368
6 CHANHO JH3401005013_070623APB_FTO_210775 India Post Payments Bank IPOS0000001 RANCHI 6840

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