Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:56:29 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005015_240523APB_FTO_158174
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-01-005-015-002/134
(TALA) 		3401005000NRG24230520230274581 24/05/2023 ARJUN YADAV 3401005WL014879 ARJUN YADAV 00048 BKID0004903 1368 1368 Processed 27/05/2023 1903128957 LALUWA YADAV ICICI BANK LTD(508534)
2 CHANHO JH-01-005-015-004/110
(TALA) 		3401005000NRG24230520230274588 24/05/2023 BAIJANTI DEVI 3401005WL014879 BAIJANTI DEVI 00048 BKID0004903 1368 1368 Processed 27/05/2023 1903128962 BAJANTI DEVI ICICI BANK LTD(508534)
3 CHANHO JH-01-005-015-004/126
(TALA) 		3401005000NRG24230520230274589 24/05/2023 NIMOLA LAKRA 3401005WL014879 NIMOLA LAKRA 00048 BKID0004903 1368 1368 Processed 27/05/2023 1903128964 NIMOLA LAKRA BANK OF INDIA(508505)
4 CHANHO JH-01-005-015-004/24
(TALA) 		3401005000NRG24230520230274592 24/05/2023 NIRAL EKKA 3401005WL014879 NIRAL EKKA 00048 BKID0004903 1368 1368 Processed 27/05/2023 1903128956 Niral Ekka FINO PAYMENTS BANK LTD(608001)
5 CHANHO JH-01-005-015-004/325
(TALA) 		3401005000NRG24230520230274594 24/05/2023 FIROJ ANSARI 3401005WL014879 FIROJ ANSARI 00048 BKID0004903 1368 1368 Processed 27/05/2023 1903128945 FIROJ ANSARI BANK OF INDIA(508505)
6 CHANHO JH-01-005-015-004/550
(TALA) 		3401005000NRG24230520230274597 24/05/2023 RAJINA KHATUN 3401005WL014879 RAJINA KHATUN 00048 BKID0004903 1368 1368 Processed 27/05/2023 1903128966 RAJINA KHATUN BANK OF INDIA(508505)
7 CHANHO JH-01-005-015-004/558
(TALA) 		3401005000NRG24230520230274598 24/05/2023 ASLAM ANSARI 3401005WL014879 ASLAM ANSARI 00048 BKID0004903 1368 1368 Processed 27/05/2023 1903128959 ASLAM ANSARI BANK OF INDIA(508505)
8 CHANHO JH-01-005-015-004/575
(TALA) 		3401005000NRG24230520230274599 24/05/2023 SABIYA KHATUN 3401005WL014879 SABIYA KHATUN 00048 BKID0004903 1368 1368 Processed 27/05/2023 1903128969 SABIYA KHATUN BANK OF INDIA(508505)
9 CHANHO JH-01-005-015-004/582
(TALA) 		3401005000NRG24230520230274600 24/05/2023 AFROJ ANSARI 3401005WL014879 AFROJ ANSARI 00048 BKID0004903 1368 1368 Processed 27/05/2023 1903128968 AFROJ ANSARI BANK OF INDIA(508505)
10 CHANHO JH-01-005-015-004/583
(TALA) 		3401005000NRG24230520230274601 24/05/2023 PARWEJ ANSARI 3401005WL014879 PARWEJ ANSARI 00048 BKID0004903 1368 1368 Processed 27/05/2023 1903128967 PARWEJ ANSARI BANK OF INDIA(508505)
11 CHANHO JH-01-005-015-004/6
(TALA) 		3401005000NRG24230520230274602 24/05/2023 JOSFIN KUJUR 3401005WL014879 JOSFIN KUJUR 00048 BKID0004903 1368 1368 Processed 27/05/2023 1903128958 Josfin Kujur FINO PAYMENTS BANK LTD(608001)
12 CHANHO JH-01-005-015-004/720
(TALA) 		3401005000NRG24230520230274605 24/05/2023 HARUN ANSARI 3401005WL014879 HARUN ANSARI 00048 BKID0004903 1368 1368 Processed 27/05/2023 1903128971 HARUN ANSARI PUNJAB NATIONAL BANK(508568)
13 CHANHO JH-01-005-015-004/765
(TALA) 		3401005000NRG24230520230274607 24/05/2023 SUMAN DEVI 3401005WL014879 SUMAN DEVI 00048 BKID0004903 1368 1368 Processed 27/05/2023 1903128970 SUMAN DEVI BANK OF INDIA(508505)
14 CHANHO JH-01-005-015-004/892
(TALA) 		3401005000NRG24230520230274610 24/05/2023 AJAD ANSARI 3401005WL014879 AJAD ANSARI 00048 BKID0004903 1368 1368 Processed 27/05/2023 1903128960 Ajad Ansari FINO PAYMENTS BANK LTD(608001)
15 CHANHO JH-01-005-015-004/893
(TALA) 		3401005000NRG24230520230274611 24/05/2023 RASHID ANSARI 3401005WL014879 RASHID ANSARI 00048 BKID0004903 1368 1368 Processed 27/05/2023 1903128965 RASHID ANSARI BANK OF INDIA(508505)
16 CHANHO JH-01-005-015-004/894
(TALA) 		3401005000NRG24230520230274612 24/05/2023 ASFIYA KHATUN 3401005WL014879 ASFIYA KHATUN 00048 BKID0004903 1368 1368 Processed 27/05/2023 1903128961 ASFIYA KHATUN BANK OF INDIA(508505)
17 CHANHO JH-01-005-015-004/93
(TALA) 		3401005000NRG24230520230274613 24/05/2023 LILA ORAIN 3401005WL014879 LILA ORAIN 00048 BKID0004903 1368 1368 Processed 27/05/2023 1903128963 Lila Orain FINO PAYMENTS BANK LTD(608001)
SubTotal 23256 23256
18 CHANHO JH-01-005-015-004/325
(TALA) 		3401005000NRG24230520230274593 24/05/2023 LAILA KHATUN 3401005WL014879 LAILA KHATUN 00048 BKID0005905 1368 1368 Processed 27/05/2023 1903128973 LAILA KHATUN BANK OF INDIA(508505)
19 CHANHO JH-01-005-015-004/740
(TALA) 		3401005000NRG24230520230274606 24/05/2023 JYOTI KUJUR 3401005WL014879 JYOTI KUJUR 00048 BKID0005905 1368 1368 Processed 27/05/2023 1903128972 Jyoti Kujur FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
20 CHANHO JH-01-005-015-004/127
(TALA) 		3401005000NRG24230520230274590 24/05/2023 ROBIN KUJUR 3401005WL014879 ROBIN KUJUR 00168 ICIC0000538 1368 1368 Processed 27/05/2023 1903128944 Robin Kujur FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
21 CHANHO JH-01-005-015-004/544
(TALA) 		3401005000NRG24230520230274596 24/05/2023 SHAFIQUE ALAM 3401005WL014879 SHAFIQUE ALAM 00354 PUNB0074620 1368 1368 Processed 27/05/2023 1903128946 SHAFIQUE ALAM PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
22 CHANHO JH-01-005-015-004/717
(TALA) 		3401005000NRG24230520230274604 24/05/2023 AAISHA KHATUN 3401005WL014879 AAISHA KHATUN 00354 PUNB0404300 1368 1368 Processed 27/05/2023 1903128955 AAISHA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
23 CHANHO JH-01-005-015-002/123
(TALA) 		3401005000NRG24230520230274579 24/05/2023 Sukarmani Devi 3401005WL014879 Sukarmani Devi 00688 FINO0009002 1368 1368 Processed 27/05/2023 1903128950 Sukarmani Devi FINO PAYMENTS BANK LTD(608001)
24 CHANHO JH-01-005-015-002/130
(TALA) 		3401005000NRG24230520230274580 24/05/2023 MD WARISH ANSARI 3401005WL014879 MD WARISH ANSARI 00688 FINO0009002 1368 1368 Processed 27/05/2023 1903128975 Warish Ansari FINO PAYMENTS BANK LTD(608001)
25 CHANHO JH-01-005-015-002/136
(TALA) 		3401005000NRG24230520230274582 24/05/2023 NILAM DEVI 3401005WL014879 NILAM DEVI 00688 FINO0009002 1368 1368 Processed 27/05/2023 1903128952 Nilam Devi FINO PAYMENTS BANK LTD(608001)
26 CHANHO JH-01-005-015-002/137
(TALA) 		3401005000NRG24230520230274583 24/05/2023 BHIM YADAV 3401005WL014879 BHIM YADAV 00688 FINO0009002 1368 1368 Rejected 27/05/2023 1903128974 Aadhaar Number not Mapped to Account Number
27 CHANHO JH-01-005-015-002/165
(TALA) 		3401005000NRG24230520230274585 24/05/2023 BINA ORAON 3401005WL014879 BINA ORAON 00688 FINO0009002 1368 1368 Processed 27/05/2023 1903128949 Bina Oraon FINO PAYMENTS BANK LTD(608001)
28 CHANHO JH-01-005-015-002/167
(TALA) 		3401005000NRG24230520230274586 24/05/2023 PAWAN ORAON 3401005WL014879 PAWAN ORAON 00688 FINO0009002 1368 1368 Processed 27/05/2023 1903128948 Pawan Oraon FINO PAYMENTS BANK LTD(608001)
29 CHANHO JH-01-005-015-002/29
(TALA) 		3401005000NRG24230520230274587 24/05/2023 JHARI ORAON 3401005WL014879 JHARI ORAON 00688 FINO0009002 1368 1368 Processed 27/05/2023 1903128951 Jhari Oraon FINO PAYMENTS BANK LTD(608001)
30 CHANHO JH-01-005-015-004/17
(TALA) 		3401005000NRG24230520230274591 24/05/2023 BIGNA TOPPO 3401005WL014879 BIGNA TOPPO 00688 FINO0009002 1368 1368 Processed 27/05/2023 1903128947 Bigna Toppo FINO PAYMENTS BANK LTD(608001)
31 CHANHO JH-01-005-015-004/42
(TALA) 		3401005000NRG24230520230274595 24/05/2023 SOMRI ORAIN 3401005WL014879 SOMRI ORAIN 00688 FINO0009002 1368 1368 Processed 27/05/2023 1903128953 Sumri Oraon FINO PAYMENTS BANK LTD(608001)
32 CHANHO JH-01-005-015-004/826
(TALA) 		3401005000NRG24230520230274608 24/05/2023 ANUP MINZ 3401005WL014879 ANUP MINZ 00688 FINO0009002 1368 1368 Processed 27/05/2023 1903128977 Anup Minz FINO PAYMENTS BANK LTD(608001)
33 CHANHO JH-01-005-015-004/96
(TALA) 		3401005000NRG24230520230274614 24/05/2023 JATRI ORAIN 3401005WL014879 JATRI ORAIN 00688 FINO0009002 1368 1368 Processed 27/05/2023 1903128976 Jatri Orain FINO PAYMENTS BANK LTD(608001)
SubTotal 15048 15048
34 CHANHO JH-01-005-015-004/891
(TALA) 		3401005000NRG24230520230274609 24/05/2023 BEBY TABSSUM 3401005WL014879 BEBY TABSSUM 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1903128954 BEBY TABSSUM VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 46512 46512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005015_240523APB_FTO_158174 BANK OF INDIA BKID0004903 TANGER 23256
2 CHANHO JH3401005015_240523APB_FTO_158174 BANK OF INDIA BKID0005905 MANDER 2736
3 CHANHO JH3401005015_240523APB_FTO_158174 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1368
4 CHANHO JH3401005015_240523APB_FTO_158174 Punjab National Bank PUNB0074620 Chanho 1368
5 CHANHO JH3401005015_240523APB_FTO_158174 Punjab National Bank PUNB0404300 LOHARDAGA 1368
6 CHANHO JH3401005015_240523APB_FTO_158174 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 15048
7 CHANHO JH3401005015_240523APB_FTO_158174 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TANGER 1368

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