Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:02:24 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005013_040423APB_FTO_6133
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-01-005-013-001/480
(SILAGAIN) 		3401005000NRG23Z280320232054816 04/04/2023 ANITA ORAON 3401005WL115976 ANITA ORAON 00354 PUNB0040720 324 324 Processed 05/04/2023 S91429636 ANITA ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
2 CHANHO JH-01-005-013-001/139
(SILAGAIN) 		3401005000NRG23Z280320232054812 04/04/2023 DINESH GOPE 3401005WL115976 DINESH GOPE 00354 PUNB0074620 324 324 Processed 05/04/2023 S91429636 DINESH MAHTO PUNJAB NATIONAL BANK(508568)
3 CHANHO JH-01-005-013-001/144
(SILAGAIN) 		3401005000NRG23Z280320232054813 04/04/2023 JHUBU ORAON 3401005WL115976 JHUBU ORAON 00354 PUNB0074620 81 81 Processed 05/04/2023 S91429636 JHUBU ORAON PUNJAB NATIONAL BANK(508568)
4 CHANHO JH-01-005-013-001/174
(SILAGAIN) 		3401005000NRG23Z300320232066670 04/04/2023 ANTUNI KERKETTA 3401005WL116769 ANTUNI KERKETTA 00354 PUNB0074620 162 162 Processed 05/04/2023 S91429636 antuni kerketta PUNJAB NATIONAL BANK(508568)
5 CHANHO JH-01-005-013-001/191
(SILAGAIN) 		3401005000NRG23Z280320232054814 04/04/2023 PABREN KERKETTA 3401005WL115976 PABREN KERKETTA 00354 PUNB0074620 324 324 Processed 05/04/2023 S91429636 PABREN KERKETTA PUNJAB NATIONAL BANK(508568)
6 CHANHO JH-01-005-013-001/34
(SILAGAIN) 		3401005000NRG23Z280320232054815 04/04/2023 BUDHI ORAON 3401005WL115976 BUDHI ORAON 00354 PUNB0074620 324 324 Processed 05/04/2023 S91429636 BUDI ORAON PUNJAB NATIONAL BANK(508568)
7 CHANHO JH-01-005-013-001/456
(SILAGAIN) 		3401005000NRG23Z300320232066671 04/04/2023 SURAJ DAS 3401005WL116769 SURAJ DAS 00354 PUNB0074620 162 162 Processed 05/04/2023 S91429636 Suraj Das PUNJAB NATIONAL BANK(508568)
8 CHANHO JH-01-005-013-001/700
(SILAGAIN) 		3401005000NRG23Z300320232066673 04/04/2023 SHAKIL ANSARI 3401005WL116769 SHAKIL ANSARI 00354 PUNB0074620 162 162 Processed 05/04/2023 S91429636 SHAKIL ANSARI PUNJAB NATIONAL BANK(508568)
9 CHANHO JH-01-005-013-001/711
(SILAGAIN) 		3401005000NRG23Z300320232066676 04/04/2023 jubeda khatun 3401005WL116769 jubeda khatun 00354 PUNB0074620 162 162 Processed 05/04/2023 S91429636 JUBEDA KHATUN PUNJAB NATIONAL BANK(508568)
10 CHANHO JH-01-005-013-001/714
(SILAGAIN) 		3401005000NRG23Z300320232066677 04/04/2023 anima kujur 3401005WL116769 anima kujur 00354 PUNB0074620 162 162 Processed 05/04/2023 S91429636 Anima Kujur PUNJAB NATIONAL BANK(508568)
11 CHANHO JH-01-005-013-001/715
(SILAGAIN) 		3401005000NRG23Z300320232066678 04/04/2023 asik ansari 3401005WL116769 asik ansari 00354 PUNB0074620 162 162 Processed 05/04/2023 S91429636 ASIK ANSARI PUNJAB NATIONAL BANK(508568)
12 CHANHO JH-01-005-013-001/758
(SILAGAIN) 		3401005000NRG23Z280320232054817 04/04/2023 MANTI DEVI 3401005WL115976 MANTI DEVI 00354 PUNB0074620 324 324 Processed 05/04/2023 S91429636 MANTI DEVI BANK OF INDIA(508505)
13 CHANHO JH-01-005-013-001/764
(SILAGAIN) 		3401005000NRG23Z300320232066679 04/04/2023 AJMERI PARWEEN 3401005WL116769 AJMERI PARWEEN 00354 PUNB0074620 162 162 Processed 05/04/2023 S91429636 AJMERI PARWEEN PUNJAB NATIONAL BANK(508568)
14 CHANHO JH-01-005-013-001/789
(SILAGAIN) 		3401005000NRG23Z300320232066680 04/04/2023 SAMSAD ANSARI 3401005WL116769 SAMSAD ANSARI 00354 PUNB0074620 162 162 Processed 05/04/2023 S91429636 SAMSAD ANSARI PUNJAB NATIONAL BANK(508568)
15 CHANHO JH-01-005-013-001/790
(SILAGAIN) 		3401005000NRG23Z300320232066681 04/04/2023 SAMIMA BIBI 3401005WL116769 SAMIMA BIBI 00354 PUNB0074620 162 162 Processed 05/04/2023 S91429636 SAMIMA BIBI PUNJAB NATIONAL BANK(508568)
16 CHANHO JH-01-005-013-001/800
(SILAGAIN) 		3401005000NRG23Z300320232066682 04/04/2023 NAJMUN KHATUN 3401005WL116769 NAJMUN KHATUN 00354 PUNB0074620 162 162 Processed 05/04/2023 S91429636 NAJMUN KHATUN PUNJAB NATIONAL BANK(508568)
17 CHANHO JH-01-005-013-002/246
(SILAGAIN) 		3401005000NRG23Z020420232101447 04/04/2023 BANDHANI ORAON 3401005WL118689 BANDHANI ORAON 00354 PUNB0074620 324 324 Processed 05/04/2023 S91429636 BANDHNI ORAIN (L.T.I.) PUNJAB NATIONAL BANK(508568)
18 CHANHO JH-01-005-013-003/15
(SILAGAIN) 		3401005000NRG23Z040420232102166 04/04/2023 PRADIP ORAON 3401005WL118777 PRADIP ORAON 00354 PUNB0074620 324 324 Processed 05/04/2023 S91429636 PRADIP ORAON PUNJAB NATIONAL BANK(508568)
19 CHANHO JH-01-005-013-003/15
(SILAGAIN) 		3401005000NRG23Z040420232102167 04/04/2023 SOMNATH ORAON 3401005WL118777 SOMNATH ORAON 00354 PUNB0074620 324 324 Processed 05/04/2023 S91429636 SOMNATH ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
20 CHANHO JH-01-005-013-003/20
(SILAGAIN) 		3401005000NRG23Z040420232102168 04/04/2023 NAONI ORAON 3401005WL118777 NAONI ORAON 00354 PUNB0074620 162 162 Processed 05/04/2023 S91429636 NAMI ORAON PUNJAB NATIONAL BANK(508568)
21 CHANHO JH-01-005-013-003/237
(SILAGAIN) 		3401005000NRG23Z040420232102169 04/04/2023 NIRMAL ORAON 3401005WL118777 NIRMAL ORAON 00354 PUNB0074620 324 324 Processed 05/04/2023 S91429636 NIRMAL ORAON PUNJAB NATIONAL BANK(508568)
22 CHANHO JH-01-005-013-003/404
(SILAGAIN) 		3401005000NRG23Z310320232073413 04/04/2023 SAKINA KHATOON 3401005WL117117 SAKINA KHATOON 00354 PUNB0074620 162 162 Processed 05/04/2023 S91429636 Sakina Khatoon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
23 CHANHO JH-01-005-013-003/452
(SILAGAIN) 		3401005000NRG23Z040420232102170 04/04/2023 AFASANA KHATOON 3401005WL118777 AFASANA KHATOON 00354 PUNB0074620 162 162 Processed 05/04/2023 S91429636 AFASANA KHATOON PUNJAB NATIONAL BANK(508568)
24 CHANHO JH-01-005-013-003/454
(SILAGAIN) 		3401005000NRG23Z310320232073414 04/04/2023 AMNA KHATOON 3401005WL117117 AMNA KHATOON 00354 PUNB0074620 162 162 Processed 05/04/2023 S91429636 AMNA KHATUN PUNJAB NATIONAL BANK(508568)
25 CHANHO JH-01-005-013-003/599
(SILAGAIN) 		3401005000NRG23Z020420232101448 04/04/2023 HUSAIN MAHLI 3401005WL118689 HUSAIN MAHLI 00354 PUNB0074620 324 324 Processed 05/04/2023 S91429636 HUSAIN MAHLI PUNJAB NATIONAL BANK(508568)
26 CHANHO JH-01-005-013-003/898
(SILAGAIN) 		3401005000NRG23Z310320232073415 04/04/2023 PANCHI ORAON 3401005WL117117 PANCHI ORAON 00354 PUNB0074620 162 162 Rejected 05/04/2023 S91429636 Aadhaar Number not mapped to Account Number
27 CHANHO JH-01-005-013-003/900
(SILAGAIN) 		3401005000NRG23Z310320232073416 04/04/2023 RANTHI ORAON 3401005WL117117 RANTHI ORAON 00354 PUNB0074620 162 162 Processed 05/04/2023 S91429636 Ranthi Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5589 5589
28 CHANHO JH-01-005-013-001/705
(SILAGAIN) 		3401005000NRG23Z300320232066675 04/04/2023 GULSHAN BIBI 3401005WL116769 GULSHAN BIBI 00415 SBIN0014339 162 162 Processed 05/04/2023 S91429636 MISS GULSHAN BIBI STATE BANK OF INDIA(508548)
SubTotal 162 162
29 CHANHO JH-01-005-013-001/12
(SILAGAIN) 		3401005000NRG23Z280320232054811 04/04/2023 MAHI TOPPO 3401005WL115976 MAHI TOPPO 00691 IPOS0000001 324 324 Processed 05/04/2023 S91429636 MAHI TOPPO ICICI BANK LTD(508534)
30 CHANHO JH-01-005-013-003/819
(SILAGAIN) 		3401005000NRG23Z300320232066684 04/04/2023 MANAN ANSARI 3401005WL116769 MANAN ANSARI 00691 IPOS0000001 162 162 Processed 05/04/2023 S91429636 MANAN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 486 486
31 CHANHO JH-01-005-013-003/756
(SILAGAIN) 		3401005000NRG23Z300320232066683 04/04/2023 imran ansari 3401005WL116769 imran ansari 00695 SBIN0RRVCGB 162 162 Processed 05/04/2023 S91429636 IMRAN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
Total 6723 6723

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005013_040423APB_FTO_6133 Punjab National Bank PUNB0040720 Mandar 324
2 CHANHO JH3401005013_040423APB_FTO_6133 Punjab National Bank PUNB0074620 Chanho 5589
3 CHANHO JH3401005013_040423APB_FTO_6133 State Bank of India SBIN0014339 MANDER 162
4 CHANHO JH3401005013_040423APB_FTO_6133 India Post Payments Bank IPOS0000001 RANCHI 486
5 CHANHO JH3401005013_040423APB_FTO_6133 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHOREYA 162

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