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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:18:28 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005002_200723APB_FTO_360544
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-01-005-002-001/247
(BEYASI) 		3401005000NRG24200720230723395 20/07/2023 MANOJ SAHU 3401005WL039864 MANOJ SAHU 00048 BKID0004903 1368 1368 Processed 29/07/2023 3962802180 MANOJ SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
2 CHANHO JH-01-005-002-001/409
(BEYASI) 		3401005000NRG24200720230723401 20/07/2023 SHABNAM KHATUN 3401005WL039864 SHABNAM KHATUN 00048 BKID0004903 1368 1368 Processed 28/07/2023 3962802216 SABNAM KHATUN BANK OF INDIA(508505)
3 CHANHO JH-01-005-002-001/588
(BEYASI) 		3401005000NRG24180720230713587 20/07/2023 GOLHO ORAON 3401005WL039295 GOLHO ORAON 00048 BKID0004903 1368 1368 Processed 28/07/2023 3962802179 GOLHO ORAON BANK OF INDIA(508505)
4 CHANHO JH-01-005-002-001/699
(BEYASI) 		3401005000NRG24180720230713594 20/07/2023 CHHOTU SINGH 3401005WL039295 CHHOTU SINGH 00048 BKID0004903 1368 1368 Processed 28/07/2023 3962802178 KUMAR PRAKASH SINGH ICICI BANK LTD(508534)
SubTotal 5472 5472
5 CHANHO JH-01-005-002-001/450
(BEYASI) 		3401005000NRG24180720230713577 20/07/2023 MALTI DEVI 3401005WL039295 MALTI DEVI 00168 ICIC0000538 1368 1368 Processed 28/07/2023 3962802210 Malti Devi PUNJAB NATIONAL BANK(508568)
6 CHANHO JH-01-005-002-001/46
(BEYASI) 		3401005000NRG24180720230713580 20/07/2023 AINUL MIYAN 3401005WL039295 AINUL MIYAN 00168 ICIC0000538 1368 1368 Processed 28/07/2023 3962802177 AINUL MIYAN ICICI BANK LTD(508534)
SubTotal 2736 2736
7 CHANHO JH-01-005-002-001/117
(BEYASI) 		3401005000NRG24180720230713564 20/07/2023 SUNIL ORAON 3401005WL039295 SUNIL ORAON 00354 PUNB0074620 1368 1368 Processed 28/07/2023 3962802205 SUNIL ORAON ICICI BANK LTD(508534)
8 CHANHO JH-01-005-002-001/13
(BEYASI) 		3401005000NRG24180720230713565 20/07/2023 DUGI ORAON 3401005WL039295 DUGI ORAON 00354 PUNB0074620 1368 1368 Processed 28/07/2023 3962802207 DUGI ORAON ICICI BANK LTD(508534)
9 CHANHO JH-01-005-002-001/185
(BEYASI) 		3401005000NRG24180720230713567 20/07/2023 DHANANJAY MAHTO 3401005WL039295 DHANANJAY MAHTO 00354 PUNB0074620 1368 1368 Processed 29/07/2023 3962802206 DHANANJAY MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
10 CHANHO JH-01-005-002-001/208
(BEYASI) 		3401005000NRG24200720230723393 20/07/2023 RASID ANSHARI 3401005WL039864 RASID ANSHARI 00354 PUNB0074620 1368 1368 Processed 28/07/2023 3962802208 RASHID ANSARI PUNJAB NATIONAL BANK(508568)
11 CHANHO JH-01-005-002-001/208
(BEYASI) 		3401005000NRG24200720230723394 20/07/2023 RIJWAN ANSARI 3401005WL039864 RIJWAN ANSARI 00354 PUNB0074620 1368 1368 Processed 29/07/2023 3962802220 RIJWAN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHANHO JH-01-005-002-001/22
(BEYASI) 		3401005000NRG24180720230713568 20/07/2023 SUKRI ORAON 3401005WL039295 SUKRI ORAON 00354 PUNB0074620 1368 1368 Processed 28/07/2023 3962802187 SUKRI ORAON PUNJAB NATIONAL BANK(508568)
13 CHANHO JH-01-005-002-001/230
(BEYASI) 		3401005000NRG24180720230713569 20/07/2023 KALEN TIRKEY 3401005WL039295 KALEN TIRKEY 00354 PUNB0074620 1368 1368 Processed 28/07/2023 3962802194 KALEN TIRKI PUNJAB NATIONAL BANK(508568)
14 CHANHO JH-01-005-002-001/3
(BEYASI) 		3401005000NRG24180720230713570 20/07/2023 NIBHA KUJUR 3401005WL039295 NIBHA KUJUR 00354 PUNB0074620 1368 1368 Processed 28/07/2023 3962802193 NIBHA KUJUR PUNJAB NATIONAL BANK(508568)
15 CHANHO JH-01-005-002-001/332
(BEYASI) 		3401005000NRG24180720230713571 20/07/2023 BHUJUVA BHAGAT 3401005WL039295 BHUJUVA BHAGAT 00354 PUNB0074620 1368 1368 Processed 28/07/2023 3962802214 BHUJUVA BHAGAT ICICI BANK LTD(508534)
16 CHANHO JH-01-005-002-001/346
(BEYASI) 		3401005000NRG24200720230723397 20/07/2023 RUBY TABASSUM 3401005WL039864 RUBY TABASSUM 00354 PUNB0074620 1368 1368 Processed 28/07/2023 3962802191 RUBY TABASSUM PUNJAB NATIONAL BANK(508568)
17 CHANHO JH-01-005-002-001/346
(BEYASI) 		3401005000NRG24200720230723396 20/07/2023 TANVIR ANSARI 3401005WL039864 TANVIR ANSARI 00354 PUNB0074620 1368 1368 Processed 28/07/2023 3962802218 MD TANWEER ANSARI PUNJAB NATIONAL BANK(508568)
18 CHANHO JH-01-005-002-001/368
(BEYASI) 		3401005000NRG24180720230713572 20/07/2023 AFAROJA KHATUN 3401005WL039295 AFAROJA KHATUN 00354 PUNB0074620 1368 1368 Processed 28/07/2023 3962802213 AFROJA KHATUN ICICI BANK LTD(508534)
19 CHANHO JH-01-005-002-001/37
(BEYASI) 		3401005000NRG24200720230723398 20/07/2023 TASIRAN KHATUN 3401005WL039864 TASIRAN KHATUN 00354 PUNB0074620 1368 1368 Processed 28/07/2023 3962802221 TASIRAN KHATUN PUNJAB NATIONAL BANK(508568)
20 CHANHO JH-01-005-002-001/370
(BEYASI) 		3401005000NRG24180720230713573 20/07/2023 ROPNI ORAON 3401005WL039295 ROPNI ORAON 00354 PUNB0074620 1368 1368 Processed 28/07/2023 3962802185 ROPNI ORANW PUNJAB NATIONAL BANK(508568)
21 CHANHO JH-01-005-002-001/38
(BEYASI) 		3401005000NRG24180720230713574 20/07/2023 KAMRUN KHATUN 3401005WL039295 KAMRUN KHATUN 00354 PUNB0074620 1368 1368 Processed 29/07/2023 3962802198 KAMRUN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
22 CHANHO JH-01-005-002-001/384
(BEYASI) 		3401005000NRG24180720230713575 20/07/2023 KUILI ORAON 3401005WL039295 KUILI ORAON 00354 PUNB0074620 1368 1368 Processed 28/07/2023 3962802189 Kuili Oraon PUNJAB NATIONAL BANK(508568)
23 CHANHO JH-01-005-002-001/406
(BEYASI) 		3401005000NRG24200720230723399 20/07/2023 ANJU DEVI 3401005WL039864 ANJU DEVI 00354 PUNB0074620 1368 1368 Processed 28/07/2023 3962802184 ANJU DEVI PUNJAB NATIONAL BANK(508568)
24 CHANHO JH-01-005-002-001/453
(BEYASI) 		3401005000NRG24180720230713578 20/07/2023 BINAY GOP 3401005WL039295 BINAY GOP 00354 PUNB0074620 1368 1368 Processed 28/07/2023 3962802196 VINAY GOPE PUNJAB NATIONAL BANK(508568)
25 CHANHO JH-01-005-002-001/454
(BEYASI) 		3401005000NRG24180720230713579 20/07/2023 RASI ORAON 3401005WL039295 RASI ORAON 00354 PUNB0074620 1368 1368 Processed 28/07/2023 3962802190 Ravi Bhagat PUNJAB NATIONAL BANK(508568)
26 CHANHO JH-01-005-002-001/460
(BEYASI) 		3401005000NRG24180720230713581 20/07/2023 MANOJ SINGH 3401005WL039295 MANOJ SINGH 00354 PUNB0074620 1368 1368 Processed 28/07/2023 3962802219 MANOJ SINGH PUNJAB NATIONAL BANK(508568)
27 CHANHO JH-01-005-002-001/483
(BEYASI) 		3401005000NRG24180720230713582 20/07/2023 GULAM RASHUL ANSARI 3401005WL039295 GULAM RASHUL ANSARI 00354 PUNB0074620 1368 1368 Processed 28/07/2023 3962802195 GULAM RASUL ANSARI PUNJAB NATIONAL BANK(508568)
28 CHANHO JH-01-005-002-001/498
(BEYASI) 		3401005000NRG24180720230713583 20/07/2023 BISWANATH ORAON 3401005WL039295 BISWANATH ORAON 00354 PUNB0074620 1368 1368 Processed 29/07/2023 3962802188 BISWANATH ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
29 CHANHO JH-01-005-002-001/533
(BEYASI) 		3401005000NRG24180720230713584 20/07/2023 JABINA KHATOON 3401005WL039295 JABINA KHATOON 00354 PUNB0074620 1368 1368 Processed 28/07/2023 3962802202 JABINA KHATOON PUNJAB NATIONAL BANK(508568)
30 CHANHO JH-01-005-002-001/567
(BEYASI) 		3401005000NRG24200720230723402 20/07/2023 MURTAZA ANSARI 3401005WL039864 MURTAZA ANSARI 00354 PUNB0074620 1368 1368 Processed 28/07/2023 3962802209 MD.MURTAZA ANSARI S/O.ASGAR A PUNJAB NATIONAL BANK(508568)
31 CHANHO JH-01-005-002-001/574
(BEYASI) 		3401005000NRG24180720230713585 20/07/2023 GAWTAM NATH DEWGHRIYA 3401005WL039295 GAWTAM NATH DEWGHRIYA 00354 PUNB0074620 1368 1368 Processed 28/07/2023 3962802204 GOUTAMNATH DEVAGHARIYA ICICI BANK LTD(508534)
32 CHANHO JH-01-005-002-001/587
(BEYASI) 		3401005000NRG24180720230713586 20/07/2023 UTTAM NATH DEOGHARYA 3401005WL039295 UTTAM NATH DEOGHARYA 00354 PUNB0074620 1368 1368 Processed 28/07/2023 3962802217 Uttam Kumar Deogharia PUNJAB NATIONAL BANK(508568)
33 CHANHO JH-01-005-002-001/633
(BEYASI) 		3401005000NRG24180720230713588 20/07/2023 GABRIYAL MINZ 3401005WL039295 GABRIYAL MINZ 00354 PUNB0074620 1368 1368 Processed 28/07/2023 3962802203 GABRIYL MINZ ICICI BANK LTD(508534)
34 CHANHO JH-01-005-002-001/648
(BEYASI) 		3401005000NRG24180720230713589 20/07/2023 CHANDAN BAITHA 3401005WL039295 CHANDAN BAITHA 00354 PUNB0074620 1368 1368 Processed 29/07/2023 3962802182 CHANDAN BAITHA INDIA POST PAYMENTS BANK LIMITED(508528)
35 CHANHO JH-01-005-002-001/649
(BEYASI) 		3401005000NRG24180720230713590 20/07/2023 SURAJ SAHU 3401005WL039295 SURAJ SAHU 00354 PUNB0074620 1368 1368 Processed 29/07/2023 3962802186 SURAJ SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
36 CHANHO JH-01-005-002-001/651
(BEYASI) 		3401005000NRG24180720230713591 20/07/2023 PATI PAHAN 3401005WL039295 PATI PAHAN 00354 PUNB0074620 1368 1368 Processed 28/07/2023 3962802212 PATI ORAON ICICI BANK LTD(508534)
37 CHANHO JH-01-005-002-001/652
(BEYASI) 		3401005000NRG24180720230713592 20/07/2023 BIRSI ORAON 3401005WL039295 BIRSI ORAON 00354 PUNB0074620 1368 1368 Processed 28/07/2023 3962802200 BIRSI ORAON PUNJAB NATIONAL BANK(508568)
38 CHANHO JH-01-005-002-001/653
(BEYASI) 		3401005000NRG24180720230713593 20/07/2023 SALMI DEVI 3401005WL039295 SALMI DEVI 00354 PUNB0074620 1368 1368 Processed 28/07/2023 3962802223 SALMI DEVI PUNJAB NATIONAL BANK(508568)
39 CHANHO JH-01-005-002-001/714
(BEYASI) 		3401005000NRG24200720230723403 20/07/2023 Gulshan ara 3401005WL039864 Gulshan ara 00354 PUNB0074620 1368 1368 Processed 28/07/2023 3962802192 GULSHAN ARA PUNJAB NATIONAL BANK(508568)
40 CHANHO JH-01-005-002-001/779
(BEYASI) 		3401005000NRG24200720230723404 20/07/2023 AMBER HUSSAIN ANSARI 3401005WL039864 AMBER HUSSAIN ANSARI 00354 PUNB0074620 1368 1368 Processed 28/07/2023 3962802211 AMBER HUSSAIN ANSARI PUNJAB NATIONAL BANK(508568)
41 CHANHO JH-01-005-002-001/796
(BEYASI) 		3401005000NRG24200720230723406 20/07/2023 RAKIBA PARWEEN 3401005WL039864 RAKIBA PARWEEN 00354 PUNB0074620 1368 1368 Processed 28/07/2023 3962802183 RAKIBA PARWEEN PUNJAB NATIONAL BANK(508568)
42 CHANHO JH-01-005-002-001/796
(BEYASI) 		3401005000NRG24200720230723407 20/07/2023 SAKIBA PRAWEEN 3401005WL039864 SAKIBA PRAWEEN 00354 PUNB0074620 1368 1368 Processed 29/07/2023 3962802201 SAKIBA PRAWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
43 CHANHO JH-01-005-002-001/95
(BEYASI) 		3401005000NRG24180720230713595 20/07/2023 SONI KUMARI 3401005WL039295 SONI KUMARI 00354 PUNB0074620 1368 1368 Processed 28/07/2023 3962802199 SONI ORAON PUNJAB NATIONAL BANK(508568)
44 CHANHO JH-01-005-002-001/96
(BEYASI) 		3401005000NRG24180720230713597 20/07/2023 MANJU DEVI 3401005WL039295 MANJU DEVI 00354 PUNB0074620 1368 1368 Processed 29/07/2023 3962802222 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 CHANHO JH-01-005-002-001/96
(BEYASI) 		3401005000NRG24180720230713596 20/07/2023 NAWAL KISHOR PANDEY 3401005WL039295 NAWAL KISHOR PANDEY 00354 PUNB0074620 1368 1368 Processed 28/07/2023 3962802197 NABAL KISHOR PANDEY ICICI BANK LTD(508534)
SubTotal 53352 53352
46 CHANHO JH-01-005-002-001/420
(BEYASI) 		3401005000NRG24180720230713576 20/07/2023 AMAR SAHU 3401005WL039295 AMAR SAHU 00415 SBIN0014339 1368 1368 Processed 28/07/2023 3962802215 Amar Sahu PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
47 CHANHO JH-01-005-002-001/407
(BEYASI) 		3401005000NRG24200720230723400 20/07/2023 DINESH SAHU 3401005WL039864 DINESH SAHU 00415 SBIN0RRVCGB 1368 1368 Processed 29/07/2023 3962802181 DEENESH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
Total 64296 64296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005002_200723APB_FTO_360544 BANK OF INDIA BKID0004903 TANGER 5472
2 CHANHO JH3401005002_200723APB_FTO_360544 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2736
3 CHANHO JH3401005002_200723APB_FTO_360544 Punjab National Bank PUNB0074620 Chanho 53352
4 CHANHO JH3401005002_200723APB_FTO_360544 State Bank of India SBIN0014339 MANDER 1368
5 CHANHO JH3401005002_200723APB_FTO_360544 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 1368

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