Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:15:40 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005003_280723FTO_386845
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-01-005-003-001/1070
(CHAMA) 		3401005000NRG24250720230771385 28/07/2023 REKHA DEVI 3401005WL043009 REKHA DEVI 00048 BKID0004903 1368 1368 Processed 21/09/2023 5784341786 REKHA DEVI ()
2 CHANHO JH-01-005-003-001/1080
(CHAMA) 		3401005000NRG24260720230778357 28/07/2023 SANICHARIYA DEVI 3401005WL043438 SANICHARIYA DEVI 00048 BKID0004903 1368 1368 Processed 21/09/2023 5784341797 SANICHARIYA DEVI ()
3 CHANHO JH-01-005-003-001/1124
(CHAMA) 		3401005000NRG24270720230781711 28/07/2023 BISHNU BHAGAT 3401005WL043606 BISHNU BHAGAT 00048 BKID0004903 1368 1368 Processed 21/09/2023 5784341784 BISHNU BHAGAT ()
4 CHANHO JH-01-005-003-001/1126
(CHAMA) 		3401005000NRG24270720230781712 28/07/2023 Anup Bhagat 3401005WL043606 Anup Bhagat 00048 BKID0004903 1368 1368 Processed 21/09/2023 5784341801 Anup Bhagat ()
5 CHANHO JH-01-005-003-001/1214
(CHAMA) 		3401005000NRG24270720230781717 28/07/2023 NASIMA KHATOON 3401005WL043606 NASIMA KHATOON 00048 BKID0004903 1368 1368 Processed 21/09/2023 5784341790 NASIMA KHATOON ()
6 CHANHO JH-01-005-003-001/1399
(CHAMA) 		3401005000NRG24250720230771391 28/07/2023 Anshu Oraon 3401005WL043009 Anshu Oraon 00048 BKID0004903 1368 1368 Processed 21/09/2023 5784341791 Anshu Oraon ()
7 CHANHO JH-01-005-003-001/1407
(CHAMA) 		3401005000NRG24260720230778360 28/07/2023 MANOJ ORAON 3401005WL043438 MANOJ ORAON 00048 BKID0004903 1368 1368 Processed 21/09/2023 5784341796 MANOJ ORAON ()
8 CHANHO JH-01-005-003-001/1408
(CHAMA) 		3401005000NRG24270720230781721 28/07/2023 MANSUR ANSARI 3401005WL043606 MANSUR ANSARI 00048 BKID0004903 1368 1368 Processed 21/09/2023 5784341798 MANSUR ANSARI ()
9 CHANHO JH-01-005-003-001/1584
(CHAMA) 		3401005000NRG24250720230770539 28/07/2023 ZIYAUL ANSARI 3401005WL042974 ZIYAUL ANSARI 00048 BKID0004903 1368 1368 Processed 21/09/2023 5784341793 ZIYAUL ANSARI ()
10 CHANHO JH-01-005-003-001/1614
(CHAMA) 		3401005000NRG24270720230781731 28/07/2023 SHAHIN KHATOON 3401005WL043606 SHAHIN KHATOON 00048 BKID0004903 1368 1368 Processed 21/09/2023 5784341787 SHAHIN KHATOON ()
11 CHANHO JH-01-005-003-001/1700
(CHAMA) 		3401005000NRG24250720230770542 28/07/2023 ANUL ANSARI 3401005WL042974 ANUL ANSARI 00048 BKID0004903 1368 1368 Processed 21/09/2023 5784341800 ANUL ANSARI ()
12 CHANHO JH-01-005-003-001/1701
(CHAMA) 		3401005000NRG24250720230770543 28/07/2023 NURESHA PARWIN 3401005WL042974 NURESHA PARWIN 00048 BKID0004903 1368 1368 Processed 21/09/2023 5784341794 NURESHA PARWIN ()
13 CHANHO JH-01-005-003-001/260
(CHAMA) 		3401005000NRG24260720230778393 28/07/2023 BIRSA ORAON 3401005WL043441 BIRSA ORAON 00048 BKID0004903 1368 1368 Processed 21/09/2023 5784341785 BIRSA ORAON ()
14 CHANHO JH-01-005-003-001/405
(CHAMA) 		3401005000NRG24260720230778328 28/07/2023 MURENA KHATUN 3401005WL043436 MURENA KHATUN 00048 BKID0004903 1368 1368 Processed 21/09/2023 5784341789 MURENA KHATUN ()
15 CHANHO JH-01-005-003-001/576
(CHAMA) 		3401005000NRG24260720230778332 28/07/2023 MAKBUL ANSARI 3401005WL043436 MAKBUL ANSARI 00048 BKID0004903 1368 1368 Processed 21/09/2023 5784341788 MAKBUL ANSARI ()
16 CHANHO JH-01-005-003-002/17
(CHAMA) 		3401005000NRG24250720230770551 28/07/2023 SOMA ORAON 3401005WL042974 SOMA ORAON 00048 BKID0004903 1368 1368 Processed 21/09/2023 5784341795 SOMA ORAON ()
17 CHANHO JH-01-005-003-004/310
(CHAMA) 		3401005000NRG24260720230778403 28/07/2023 GUDIYA DEVI 3401005WL043441 GUDIYA DEVI 00048 BKID0004903 1368 1368 Processed 21/09/2023 5784341792 GUDIYA DEVI ()
18 CHANHO JH-01-005-003-004/439
(CHAMA) 		3401005000NRG24260720230778405 28/07/2023 SAKUNTALA DEVI 3401005WL043441 SAKUNTALA DEVI 00048 BKID0004903 1368 1368 Processed 21/09/2023 5784341799 SAKUNTALA DEVI ()
SubTotal 24624 24624
19 CHANHO JH-01-005-003-001/74
(CHAMA) 		3401005000NRG24270720230781755 28/07/2023 SUNDARI DEVI 3401005WL043606 SUNDARI DEVI 00048 BKID0004912 1368 1368 Processed 21/09/2023 5784341802 SUNDARI DEVI ()
SubTotal 1368 1368
20 CHANHO JH-01-005-003-001/1624
(CHAMA) 		3401005000NRG24250720230771399 28/07/2023 ASHA DEVI 3401005WL043009 ASHA DEVI 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5784341812 ASHA DEVI ()
SubTotal 1368 1368
21 CHANHO JH-01-005-003-001/1465
(CHAMA) 		3401005000NRG24270720230781727 28/07/2023 VIRENDRA YADEV 3401005WL043606 VIRENDRA YADEV 00688 FINO0009002 1368 1368 Processed 21/09/2023 5784341809 VIRENDRA YADEV ()
22 CHANHO JH-01-005-003-001/1467
(CHAMA) 		3401005000NRG24270720230781728 28/07/2023 ISHWAR MUNDA 3401005WL043606 ISHWAR MUNDA 00688 FINO0009002 1368 1368 Processed 21/09/2023 5784341811 ISHWAR MUNDA ()
23 CHANHO JH-01-005-003-001/1470
(CHAMA) 		3401005000NRG24270720230781729 28/07/2023 FULESHWAR MUNDA 3401005WL043606 FULESHWAR MUNDA 00688 FINO0009002 1368 1368 Processed 21/09/2023 5784341810 FULESHWAR MUNDA ()
24 CHANHO JH-01-005-003-001/1484
(CHAMA) 		3401005000NRG24270720230781730 28/07/2023 DUKHAN ORAON 3401005WL043606 DUKHAN ORAON 00688 FINO0009002 1368 1368 Processed 21/09/2023 5784341808 DUKHAN ORAON ()
25 CHANHO JH-01-005-003-001/1546
(CHAMA) 		3401005000NRG24270720230783213 28/07/2023 MANJU DEVI 3401005WL043709 MANJU DEVI 00688 FINO0009002 228 228 Processed 21/09/2023 5784341806 MANJU DEVI ()
26 CHANHO JH-01-005-003-001/1552
(CHAMA) 		3401005000NRG24270720230783214 28/07/2023 SATYA DEVI 3401005WL043709 SATYA DEVI 00688 FINO0009002 228 228 Processed 21/09/2023 5784341805 SATYA DEVI ()
27 CHANHO JH-01-005-003-001/1556
(CHAMA) 		3401005000NRG24270720230783215 28/07/2023 RAJ LOHRA 3401005WL043709 RAJ LOHRA 00688 FINO0009002 228 228 Processed 21/09/2023 5784341807 RAJ LOHRA ()
28 CHANHO JH-01-005-003-001/1557
(CHAMA) 		3401005000NRG24270720230783216 28/07/2023 PUSHPA DEVI 3401005WL043709 PUSHPA DEVI 00688 FINO0009002 228 228 Rejected 21/09/2023 5784341803 A/c Blocked or Frozen
29 CHANHO JH-01-005-003-001/1560
(CHAMA) 		3401005000NRG24270720230783217 28/07/2023 SUNITA KUMARI 3401005WL043709 SUNITA KUMARI 00688 FINO0009002 228 228 Processed 21/09/2023 5784341804 SUNITA KUMARI ()
SubTotal 6612 6612
30 CHANHO JH-01-005-003-001/1416
(CHAMA) 		3401005000NRG24270720230781725 28/07/2023 SAFINA KHATUN 3401005WL043606 SAFINA KHATUN 00703 AIRP0000001 1368 1368 Processed 21/09/2023 5784341783 SAFINA KHATUN ()
SubTotal 1368 1368
Total 35340 35340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005003_280723FTO_386845 BANK OF INDIA BKID0004903 TANGER 24624
2 CHANHO JH3401005003_280723FTO_386845 BANK OF INDIA BKID0004912 KHELARI 1368
3 CHANHO JH3401005003_280723FTO_386845 Punjab National Bank PUNB0074620 Chanho 1368
4 CHANHO JH3401005003_280723FTO_386845 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 6612
5 CHANHO JH3401005003_280723FTO_386845 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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