Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:15:27 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005002_100723APB_FTO_327317
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-01-005-002-001/588
(BEYASI) 		3401005000NRG24090720230645713 10/07/2023 GOLHO ORAON 3401005WL035439 GOLHO ORAON 00048 BKID0004903 1368 1368 Processed 17/07/2023 3506307013 GOLHO ORAON BANK OF INDIA(508505)
2 CHANHO JH-01-005-002-001/699
(BEYASI) 		3401005000NRG24090720230645716 10/07/2023 CHHOTU SINGH 3401005WL035439 CHHOTU SINGH 00048 BKID0004903 1368 1368 Processed 17/07/2023 3506307015 KUMAR PRAKASH SINGH ICICI BANK LTD(508534)
SubTotal 2736 2736
3 CHANHO JH-01-005-002-001/181
(BEYASI) 		3401005000NRG24090720230645695 10/07/2023 SUNITA DEVI 3401005WL035439 SUNITA DEVI 00078 CNRB0001873 1368 1368 Processed 17/07/2023 3506307014 SUNITA DEVI CANARA BANK(508532)
SubTotal 1368 1368
4 CHANHO JH-01-005-002-001/104
(BEYASI) 		3401005000NRG24090720230645693 10/07/2023 JUBEL MINJ 3401005WL035439 JUBEL MINJ 00168 ICIC0000538 1368 1368 Processed 17/07/2023 3506306994 JUBEL MINJ ICICI BANK LTD(508534)
5 CHANHO JH-01-005-002-001/46
(BEYASI) 		3401005000NRG24090720230645706 10/07/2023 AINUL MIYAN 3401005WL035439 AINUL MIYAN 00168 ICIC0000538 1368 1368 Processed 17/07/2023 3506306993 AINUL MIYAN ICICI BANK LTD(508534)
SubTotal 2736 2736
6 CHANHO JH-01-005-002-001/117
(BEYASI) 		3401005000NRG24090720230645694 10/07/2023 SUNIL ORAON 3401005WL035439 SUNIL ORAON 00354 PUNB0074620 1368 1368 Processed 17/07/2023 3506306995 SUNIL ORAON ICICI BANK LTD(508534)
7 CHANHO JH-01-005-002-001/22
(BEYASI) 		3401005000NRG24090720230645697 10/07/2023 SUKRI ORAON 3401005WL035439 SUKRI ORAON 00354 PUNB0074620 1368 1368 Processed 17/07/2023 3506307010 SUKRI ORAON PUNJAB NATIONAL BANK(508568)
8 CHANHO JH-01-005-002-001/230
(BEYASI) 		3401005000NRG24090720230645698 10/07/2023 KALEN TIRKEY 3401005WL035439 KALEN TIRKEY 00354 PUNB0074620 1368 1368 Processed 17/07/2023 3506307003 KALEN TIRKI PUNJAB NATIONAL BANK(508568)
9 CHANHO JH-01-005-002-001/332
(BEYASI) 		3401005000NRG24090720230645699 10/07/2023 BHUJUVA BHAGAT 3401005WL035439 BHUJUVA BHAGAT 00354 PUNB0074620 1368 1368 Processed 17/07/2023 3506307007 BHUJUVA BHAGAT ICICI BANK LTD(508534)
10 CHANHO JH-01-005-002-001/333
(BEYASI) 		3401005000NRG24090720230645700 10/07/2023 SUMITRA ORAON 3401005WL035439 SUMITRA ORAON 00354 PUNB0074620 1368 1368 Processed 17/07/2023 3506307006 SUMITRA ORAON PUNJAB NATIONAL BANK(508568)
11 CHANHO JH-01-005-002-001/337
(BEYASI) 		3401005000NRG24090720230645701 10/07/2023 PRAMOD SAHU 3401005WL035439 PRAMOD SAHU 00354 PUNB0074620 1368 1368 Processed 17/07/2023 3506307009 PRAMOD SAHU PUNJAB NATIONAL BANK(508568)
12 CHANHO JH-01-005-002-001/370
(BEYASI) 		3401005000NRG24090720230645702 10/07/2023 ROPNI ORAON 3401005WL035439 ROPNI ORAON 00354 PUNB0074620 1368 1368 Processed 17/07/2023 3506307004 ROPNI ORANW PUNJAB NATIONAL BANK(508568)
13 CHANHO JH-01-005-002-001/38
(BEYASI) 		3401005000NRG24090720230645703 10/07/2023 KAMRUN KHATUN 3401005WL035439 KAMRUN KHATUN 00354 PUNB0074620 1368 1368 Processed 17/07/2023 3506307000 KAMRUN KHATUN PUNJAB NATIONAL BANK(508568)
14 CHANHO JH-01-005-002-001/425
(BEYASI) 		3401005000NRG24090720230645704 10/07/2023 JYAUDDIN ANSARI 3401005WL035439 JYAUDDIN ANSARI 00354 PUNB0074620 1368 1368 Processed 17/07/2023 3506306992 Jyauddin Ansari PUNJAB NATIONAL BANK(508568)
15 CHANHO JH-01-005-002-001/453
(BEYASI) 		3401005000NRG24090720230645705 10/07/2023 BINAY GOP 3401005WL035439 BINAY GOP 00354 PUNB0074620 1368 1368 Processed 17/07/2023 3506307001 VINAY GOPE PUNJAB NATIONAL BANK(508568)
16 CHANHO JH-01-005-002-001/460
(BEYASI) 		3401005000NRG24090720230645707 10/07/2023 MANOJ SINGH 3401005WL035439 MANOJ SINGH 00354 PUNB0074620 1368 1368 Processed 17/07/2023 3506307002 MANOJ SINGH PUNJAB NATIONAL BANK(508568)
17 CHANHO JH-01-005-002-001/476
(BEYASI) 		3401005000NRG24090720230645708 10/07/2023 NAUSHAD MIYA 3401005WL035439 NAUSHAD MIYA 00354 PUNB0074620 1368 1368 Processed 17/07/2023 3506307005 NOSHAD MIYA PUNJAB NATIONAL BANK(508568)
18 CHANHO JH-01-005-002-001/483
(BEYASI) 		3401005000NRG24090720230645709 10/07/2023 GULAM RASHUL ANSARI 3401005WL035439 GULAM RASHUL ANSARI 00354 PUNB0074620 1368 1368 Processed 17/07/2023 3506306999 GULAM RASUL ANSARI PUNJAB NATIONAL BANK(508568)
19 CHANHO JH-01-005-002-001/498
(BEYASI) 		3401005000NRG24090720230645710 10/07/2023 BISWANATH ORAON 3401005WL035439 BISWANATH ORAON 00354 PUNB0074620 1368 1368 Processed 17/07/2023 3506307011 BISWANATH ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
20 CHANHO JH-01-005-002-001/533
(BEYASI) 		3401005000NRG24090720230645711 10/07/2023 JABINA KHATOON 3401005WL035439 JABINA KHATOON 00354 PUNB0074620 1368 1368 Processed 17/07/2023 3506306998 JABINA KHATOON PUNJAB NATIONAL BANK(508568)
21 CHANHO JH-01-005-002-001/586
(BEYASI) 		3401005000NRG24090720230645712 10/07/2023 ROBIN GOP 3401005WL035439 ROBIN GOP 00354 PUNB0074620 1368 1368 Processed 17/07/2023 3506306997 ROBIN GOPE ICICI BANK LTD(508534)
22 CHANHO JH-01-005-002-001/649
(BEYASI) 		3401005000NRG24090720230645714 10/07/2023 SURAJ SAHU 3401005WL035439 SURAJ SAHU 00354 PUNB0074620 1368 1368 Processed 17/07/2023 3506307012 Suraj Sahu PUNJAB NATIONAL BANK(508568)
23 CHANHO JH-01-005-002-001/656
(BEYASI) 		3401005000NRG24090720230645715 10/07/2023 RAJESH SINGH 3401005WL035439 RAJESH SINGH 00354 PUNB0074620 1368 1368 Processed 17/07/2023 3506306996 RAJESH SINGH S/O BHIKHAN SINGH UNION BANK OF INDIA(508500)
24 CHANHO JH-01-005-002-001/96
(BEYASI) 		3401005000NRG24090720230645718 10/07/2023 MANJU DEVI 3401005WL035439 MANJU DEVI 00354 PUNB0074620 1368 1368 Processed 17/07/2023 3506307008 MANJU DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 25992 25992
Total 32832 32832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005002_100723APB_FTO_327317 BANK OF INDIA BKID0004903 TANGER 2736
2 CHANHO JH3401005002_100723APB_FTO_327317 Canara Bank CNRB0001873 KAMRE 1368
3 CHANHO JH3401005002_100723APB_FTO_327317 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2736
4 CHANHO JH3401005002_100723APB_FTO_327317 Punjab National Bank PUNB0074620 Chanho 25992

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