Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:47:50 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005014_040423APB_FTO_6141
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-01-005-014-006/155
(SONS) 		3401005000NRG23Z010420232097891 04/04/2023 SUNITA KUJUR 3401005WL118445 SUNITA KUJUR 00048 BKID0004903 270 270 Processed 05/04/2023 S91429636 SUNITA KUJUR BANK OF INDIA(508505)
2 CHANHO JH-01-005-014-006/752
(SONS) 		3401005000NRG23Z010420232097679 04/04/2023 MANGRI DEVI 3401005WL118439 MANGRI DEVI 00048 BKID0004903 162 162 Processed 05/04/2023 S91429636 MANGRI DEVI BANK OF INDIA(508505)
3 CHANHO JH-01-005-014-006/807
(SONS) 		3401005000NRG23Z010420232097900 04/04/2023 md mahtab alam 3401005WL118445 md mahtab alam 00048 BKID0004903 270 270 Processed 05/04/2023 S91429636 MD. MAHTAB ALAM BANK OF INDIA(508505)
SubTotal 702 702
4 CHANHO JH-01-005-014-003/118
(SONS) 		3401005000NRG23Z010420232097888 04/04/2023 YOGENDRA ORAON 3401005WL118445 YOGENDRA ORAON 00048 BKID0004964 324 324 Processed 05/04/2023 S91429636 YOGENDRA ORAON BANK OF INDIA(508505)
SubTotal 324 324
5 CHANHO JH-01-005-014-006/742
(SONS) 		3401005000NRG23Z010420232097897 04/04/2023 MOHAMMAD NESAR KHAN 3401005WL118445 MOHAMMAD NESAR KHAN 00048 BKID0005905 270 270 Processed 05/04/2023 S91429636 MOHAMMAD NESAR KHAN S/O MOHAMMAD ZAHIR K BANK OF INDIA(508505)
SubTotal 270 270
6 CHANHO JH-01-005-014-004/254
(SONS) 		3401005000NRG23Z010420232097709 04/04/2023 KALAWATI DEVI 3401005WL118440 KALAWATI DEVI 00152 HDFC0001470 324 324 Processed 05/04/2023 S91429636 KALAVATI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
7 CHANHO JH-01-005-014-002/417
(SONS) 		3401005000NRG23Z010420232097706 04/04/2023 Sikha Devi 3401005WL118440 Sikha Devi 00197 BKID0JHARGB 324 324 Processed 05/04/2023 S91429636 Sikha Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 324 324
8 CHANHO JH-01-005-014-001/24
(SONS) 		3401005000NRG23Z010420232097698 04/04/2023 BALAKRAM BHAGAT 3401005WL118440 BALAKRAM BHAGAT 00354 PUNB0074620 378 378 Processed 05/04/2023 S91429636 BALAKRAM BHAGAT PUNJAB NATIONAL BANK(508568)
9 CHANHO JH-01-005-014-002/116
(SONS) 		3401005000NRG23Z010420232097700 04/04/2023 MANOJ SAHU 3401005WL118440 MANOJ SAHU 00354 PUNB0074620 324 324 Processed 05/04/2023 S91429636 MANOJ KUMAR SAHU PUNJAB NATIONAL BANK(508568)
10 CHANHO JH-01-005-014-002/147
(SONS) 		3401005000NRG23Z010420232097702 04/04/2023 AKSANA KHATUN 3401005WL118440 AKSANA KHATUN 00354 PUNB0074620 324 324 Processed 05/04/2023 S91429636 AFSANA KHATUN PUNJAB NATIONAL BANK(508568)
11 CHANHO JH-01-005-014-002/147
(SONS) 		3401005000NRG23Z010420232097701 04/04/2023 WAHAB 3401005WL118440 WAHAB 00354 PUNB0074620 324 324 Processed 05/04/2023 S91429636 ABDUL WAHAB PUNJAB NATIONAL BANK(508568)
12 CHANHO JH-01-005-014-002/166
(SONS) 		3401005000NRG23Z010420232097703 04/04/2023 PRAKASH KUMAR SAHU 3401005WL118440 PRAKASH KUMAR SAHU 00354 PUNB0074620 324 324 Processed 05/04/2023 S91429636 Mr. PRAKASH KUMAR SAHU VANANCHAL GRAMIN BANK(607210)
13 CHANHO JH-01-005-014-002/18
(SONS) 		3401005000NRG23Z010420232097704 04/04/2023 SUNITA DEVI 3401005WL118440 SUNITA DEVI 00354 PUNB0074620 324 324 Processed 05/04/2023 S91429636 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
14 CHANHO JH-01-005-014-002/2
(SONS) 		3401005000NRG23Z010420232097705 04/04/2023 JALIL KHAN 3401005WL118440 JALIL KHAN 00354 PUNB0074620 324 324 Processed 05/04/2023 S91429636 JALIL KHAN PUNJAB NATIONAL BANK(508568)
15 CHANHO JH-01-005-014-002/411
(SONS) 		3401005000NRG23Z010420232097878 04/04/2023 DILESHWAR GOSAI 3401005WL118445 DILESHWAR GOSAI 00354 PUNB0074620 324 324 Processed 05/04/2023 S91429636 DELESWER GOSAI PUNJAB NATIONAL BANK(508568)
16 CHANHO JH-01-005-014-002/426
(SONS) 		3401005000NRG23Z010420232097672 04/04/2023 tarunnam khatoon 3401005WL118439 tarunnam khatoon 00354 PUNB0074620 378 378 Processed 05/04/2023 S91429636 Tarunnam Khatoon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 CHANHO JH-01-005-014-002/52
(SONS) 		3401005000NRG23Z010420232097879 04/04/2023 PUSPA DEVI 3401005WL118445 PUSPA DEVI 00354 PUNB0074620 324 324 Processed 05/04/2023 S91429636 PUSHPA DEVI PUNJAB NATIONAL BANK(508568)
18 CHANHO JH-01-005-014-002/597
(SONS) 		3401005000NRG23Z010420232097880 04/04/2023 BIRENDRA ORAON 3401005WL118445 BIRENDRA ORAON 00354 PUNB0074620 324 324 Processed 05/04/2023 S91429636 Birendra Oraon PUNJAB NATIONAL BANK(508568)
19 CHANHO JH-01-005-014-002/597
(SONS) 		3401005000NRG23Z010420232097881 04/04/2023 SITA ORAON 3401005WL118445 SITA ORAON 00354 PUNB0074620 324 324 Processed 05/04/2023 S91429636 SITA ORAON PUNJAB NATIONAL BANK(508568)
20 CHANHO JH-01-005-014-002/666
(SONS) 		3401005000NRG23Z010420232097882 04/04/2023 SALIMA KHATOON 3401005WL118445 SALIMA KHATOON 00354 PUNB0074620 270 270 Processed 05/04/2023 S91429636 Salima Khatoon PUNJAB NATIONAL BANK(508568)
21 CHANHO JH-01-005-014-002/667
(SONS) 		3401005000NRG23Z010420232097883 04/04/2023 SALMA KHATOON 3401005WL118445 SALMA KHATOON 00354 PUNB0074620 270 270 Processed 05/04/2023 S91429636 Salma Khatoon PUNJAB NATIONAL BANK(508568)
22 CHANHO JH-01-005-014-002/843
(SONS) 		3401005000NRG23Z010420232097885 04/04/2023 SAMA KHAN 3401005WL118445 SAMA KHAN 00354 PUNB0074620 270 270 Processed 05/04/2023 S91429636 Sama Khatun PUNJAB NATIONAL BANK(508568)
23 CHANHO JH-01-005-014-002/855
(SONS) 		3401005000NRG23Z010420232097886 04/04/2023 ISLAM KHAN 3401005WL118445 ISLAM KHAN 00354 PUNB0074620 324 324 Processed 05/04/2023 S91429636 Islam Khan PUNJAB NATIONAL BANK(508568)
24 CHANHO JH-01-005-014-003/118
(SONS) 		3401005000NRG23Z010420232097887 04/04/2023 SURAJMUNI DEVI 3401005WL118445 SURAJMUNI DEVI 00354 PUNB0074620 324 324 Processed 05/04/2023 S91429636 SURUJMANI DEVI ICICI BANK LTD(508534)
25 CHANHO JH-01-005-014-003/19
(SONS) 		3401005000NRG23Z010420232097708 04/04/2023 SITA DEVI 3401005WL118440 SITA DEVI 00354 PUNB0074620 378 378 Processed 05/04/2023 S91429636 Sita Devi PUNJAB NATIONAL BANK(508568)
26 CHANHO JH-01-005-014-003/19
(SONS) 		3401005000NRG23Z010420232097707 04/04/2023 SITARAM PAHAN 3401005WL118440 SITARAM PAHAN 00354 PUNB0074620 378 378 Rejected 05/04/2023 S91429636 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 CHANHO JH-01-005-014-003/40
(SONS) 		3401005000NRG23Z010420232097889 04/04/2023 JUGIYA ORAIN 3401005WL118445 JUGIYA ORAIN 00354 PUNB0074620 324 324 Processed 05/04/2023 S91429636 JOGIYA ORAON VANANCHAL GRAMIN BANK(607210)
28 CHANHO JH-01-005-014-004/234
(SONS) 		3401005000NRG23Z010420232097676 04/04/2023 RANI KUMARI 3401005WL118439 RANI KUMARI 00354 PUNB0074620 378 378 Processed 05/04/2023 S91429636 RANI KUMARI PUNJAB NATIONAL BANK(508568)
29 CHANHO JH-01-005-014-005/102
(SONS) 		3401005000NRG23Z010420232100960 04/04/2023 KHRISTINA BARA 3401005WL118647 KHRISTINA BARA 00354 PUNB0074620 324 324 Processed 05/04/2023 S91429636 Khristina Bara PUNJAB NATIONAL BANK(508568)
30 CHANHO JH-01-005-014-005/116
(SONS) 		3401005000NRG23Z010420232100961 04/04/2023 RAVI ORAON 3401005WL118647 RAVI ORAON 00354 PUNB0074620 324 324 Processed 05/04/2023 S91429636 RAVI ORAON S/O.DINESH O PUNJAB NATIONAL BANK(508568)
31 CHANHO JH-01-005-014-005/116
(SONS) 		3401005000NRG23Z010420232100962 04/04/2023 SANTOSHI ORAON 3401005WL118647 SANTOSHI ORAON 00354 PUNB0074620 324 324 Processed 05/04/2023 S91429636 SANTOSHI ORAON PUNJAB NATIONAL BANK(508568)
32 CHANHO JH-01-005-014-005/175
(SONS) 		3401005000NRG23Z010420232097710 04/04/2023 RUBI DEVI 3401005WL118440 RUBI DEVI 00354 PUNB0074620 378 378 Processed 05/04/2023 S91429636 Mrs. RUBI DEVI VANANCHAL GRAMIN BANK(607210)
33 CHANHO JH-01-005-014-005/708
(SONS) 		3401005000NRG23Z010420232100963 04/04/2023 Shiv Oraon 3401005WL118647 Shiv Oraon 00354 PUNB0074620 324 324 Processed 05/04/2023 S91429636 SHIV ORAON PUNJAB NATIONAL BANK(508568)
34 CHANHO JH-01-005-014-005/714
(SONS) 		3401005000NRG23Z010420232100965 04/04/2023 Arvind Oraon 3401005WL118647 Arvind Oraon 00354 PUNB0074620 324 324 Processed 05/04/2023 S91429636 ARVIND ORAON ICICI BANK LTD(508534)
35 CHANHO JH-01-005-014-005/757
(SONS) 		3401005000NRG23Z010420232097711 04/04/2023 ANITA ORAON 3401005WL118440 ANITA ORAON 00354 PUNB0074620 162 162 Processed 05/04/2023 S91429636 Anita Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
36 CHANHO JH-01-005-014-006/155
(SONS) 		3401005000NRG23Z010420232097890 04/04/2023 AARIF ANSARI 3401005WL118445 AARIF ANSARI 00354 PUNB0074620 270 270 Processed 05/04/2023 S91429636 ARIF ANSARI PUNJAB NATIONAL BANK(508568)
37 CHANHO JH-01-005-014-006/212
(SONS) 		3401005000NRG23Z010420232097892 04/04/2023 DHANIYA ORAIN 3401005WL118445 DHANIYA ORAIN 00354 PUNB0074620 270 270 Processed 05/04/2023 S91429636 DHANIYA ORAON PUNJAB NATIONAL BANK(508568)
38 CHANHO JH-01-005-014-006/276
(SONS) 		3401005000NRG23Z010420232097712 04/04/2023 SALAMAT ANSARI 3401005WL118440 SALAMAT ANSARI 00354 PUNB0074620 324 324 Processed 05/04/2023 S91429636 SALAMAT ANSARI PUNJAB NATIONAL BANK(508568)
39 CHANHO JH-01-005-014-006/314
(SONS) 		3401005000NRG23Z010420232097678 04/04/2023 PRAFUL BHAGAT 3401005WL118439 PRAFUL BHAGAT 00354 PUNB0074620 324 324 Processed 05/04/2023 S91429636 PRAFUL BHAGAT IDBI BANK(607095)
40 CHANHO JH-01-005-014-006/383
(SONS) 		3401005000NRG23Z010420232097713 04/04/2023 MADINA KHATUN 3401005WL118440 MADINA KHATUN 00354 PUNB0074620 324 324 Processed 05/04/2023 S91429636 MINA KHATUN ICICI BANK LTD(508534)
41 CHANHO JH-01-005-014-006/440
(SONS) 		3401005000NRG23Z010420232097714 04/04/2023 EQBAL KHAN 3401005WL118440 EQBAL KHAN 00354 PUNB0074620 324 324 Processed 05/04/2023 S91429636 EKBAL KHAN PUNJAB NATIONAL BANK(508568)
42 CHANHO JH-01-005-014-006/532
(SONS) 		3401005000NRG23Z010420232097896 04/04/2023 NASIBA PERWEEN 3401005WL118445 NASIBA PERWEEN 00354 PUNB0074620 270 270 Processed 05/04/2023 S91429636 NASIBA PARWEEN PUNJAB NATIONAL BANK(508568)
43 CHANHO JH-01-005-014-006/64
(SONS) 		3401005000NRG23Z010420232097715 04/04/2023 SAHAY LAKRA 3401005WL118440 SAHAY LAKRA 00354 PUNB0074620 324 324 Processed 05/04/2023 S91429636 SAHAY LAKRA PUNJAB NATIONAL BANK(508568)
44 CHANHO JH-01-005-014-006/792
(SONS) 		3401005000NRG23Z010420232097899 04/04/2023 SADIKA PARWEEN 3401005WL118445 SADIKA PARWEEN 00354 PUNB0074620 270 270 Processed 05/04/2023 S91429636 SADIKA PARWEEN BANK OF BARODA(606985)
45 CHANHO JH-01-005-014-006/792
(SONS) 		3401005000NRG23Z010420232097898 04/04/2023 SAMIR ANSARI 3401005WL118445 SAMIR ANSARI 00354 PUNB0074620 270 270 Processed 05/04/2023 S91429636 SAMIR ANSARI PUNJAB NATIONAL BANK(508568)
46 CHANHO JH-01-005-014-006/900
(SONS) 		3401005000NRG23Z010420232097901 04/04/2023 SAMRUN NISHA 3401005WL118445 SAMRUN NISHA 00354 PUNB0074620 189 189 Processed 05/04/2023 S91429636 SAMRUN NISHA PUNJAB NATIONAL BANK(508568)
SubTotal 12231 12231
47 CHANHO JH-01-005-014-004/234
(SONS) 		3401005000NRG23Z010420232097674 04/04/2023 AKASH KUMAR GUPTA 3401005WL118439 AKASH KUMAR GUPTA 00415 SBIN0014339 378 378 Processed 05/04/2023 S91429636 AKASH KUMAR GUPTA UNION BANK OF INDIA(508500)
SubTotal 378 378
48 CHANHO JH-01-005-014-004/234
(SONS) 		3401005000NRG23Z010420232097675 04/04/2023 POONAM KUMARI 3401005WL118439 POONAM KUMARI 00695 SBIN0RRVCGB 378 378 Processed 05/04/2023 S91429636 Mrs. POONAM KUMARI VANANCHAL GRAMIN BANK(607210)
49 CHANHO JH-01-005-014-006/532
(SONS) 		3401005000NRG23Z010420232097895 04/04/2023 SHAKIBA PERWEEN 3401005WL118445 SHAKIBA PERWEEN 00695 SBIN0RRVCGB 270 270 Processed 05/04/2023 S91429636 Miss. SHAKIBA PRAWEEN CENTRAL BANK OF INDIA(607115)
SubTotal 648 648
Total 15201 15201

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005014_040423APB_FTO_6141 BANK OF INDIA BKID0004903 TANGER 702
2 CHANHO JH3401005014_040423APB_FTO_6141 BANK OF INDIA BKID0004964 KANKE ROAD 324
3 CHANHO JH3401005014_040423APB_FTO_6141 BANK OF INDIA BKID0005905 MANDER 270
4 CHANHO JH3401005014_040423APB_FTO_6141 HDFC Bank HDFC0001470 ANANTPUR, RANCHI 324
5 CHANHO JH3401005014_040423APB_FTO_6141 JHARKHAND GRAMIN BANK BKID0JHARGB Choreya 324
6 CHANHO JH3401005014_040423APB_FTO_6141 Punjab National Bank PUNB0074620 Chanho 12231
7 CHANHO JH3401005014_040423APB_FTO_6141 State Bank of India SBIN0014339 MANDER 378
8 CHANHO JH3401005014_040423APB_FTO_6141 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TANGER 648

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