Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:50:06 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005004_050623APB_FTO_200028
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-01-005-004-003/327
(CHATWAL) 		3401005000NRG24010620230344386 05/06/2023 SOMNATH BAGHAT 3401005WL018710 SOMNATH BAGHAT 00168 ICIC0000538 1368 1368 Processed 10/06/2023 2391046678 SOMNATH BHAGAT ICICI BANK LTD(508534)
SubTotal 1368 1368
2 CHANHO JH-01-005-004-001/313
(CHATWAL) 		3401005000NRG24010620230344372 05/06/2023 SAHNAJ KHATOON 3401005WL018710 SAHNAJ KHATOON 00354 PUNB0074620 1368 1368 Processed 10/06/2023 2391046690 SHAHNAJ KHATOON PUNJAB NATIONAL BANK(508568)
3 CHANHO JH-01-005-004-002/137
(CHATWAL) 		3401005000NRG24010620230344373 05/06/2023 MAJID ANSARI 3401005WL018710 MAJID ANSARI 00354 PUNB0074620 1368 1368 Processed 10/06/2023 2391046682 MAJID ANSARI PUNJAB NATIONAL BANK(508568)
4 CHANHO JH-01-005-004-002/139
(CHATWAL) 		3401005000NRG24010620230344374 05/06/2023 ANISHA KHATUN 3401005WL018710 ANISHA KHATUN 00354 PUNB0074620 1368 1368 Processed 10/06/2023 2391046679 Anisha Khatun PUNJAB NATIONAL BANK(508568)
5 CHANHO JH-01-005-004-002/489
(CHATWAL) 		3401005000NRG24010620230344375 05/06/2023 RUKHSAR PARVEEN 3401005WL018710 RUKHSAR PARVEEN 00354 PUNB0074620 1368 1368 Processed 10/06/2023 2391046687 RUKHSAR PARWEEN PUNJAB NATIONAL BANK(508568)
6 CHANHO JH-01-005-004-002/491
(CHATWAL) 		3401005000NRG24010620230344376 05/06/2023 ISTYAK ANSARI 3401005WL018710 ISTYAK ANSARI 00354 PUNB0074620 1368 1368 Processed 10/06/2023 2391046696 ISTIYAK ANSARI PUNJAB NATIONAL BANK(508568)
7 CHANHO JH-01-005-004-002/493
(CHATWAL) 		3401005000NRG24010620230344377 05/06/2023 ABUL HASAN 3401005WL018710 ABUL HASAN 00354 PUNB0074620 1368 1368 Processed 10/06/2023 2391046689 ABUL HASAN PUNJAB NATIONAL BANK(508568)
8 CHANHO JH-01-005-004-002/523
(CHATWAL) 		3401005000NRG24010620230344378 05/06/2023 SAKIM ANSARI 3401005WL018710 SAKIM ANSARI 00354 PUNB0074620 1368 1368 Processed 10/06/2023 2391046697 SAKIM ANSARI PUNJAB NATIONAL BANK(508568)
9 CHANHO JH-01-005-004-002/523
(CHATWAL) 		3401005000NRG24010620230344379 05/06/2023 SAMIMA KHATUN 3401005WL018710 SAMIMA KHATUN 00354 PUNB0074620 1368 1368 Processed 10/06/2023 2391046708 SAMIMA KHATOON INDUSIND BANK(607189)
10 CHANHO JH-01-005-004-002/779
(CHATWAL) 		3401005000NRG24010620230339835 05/06/2023 RAUSHAN AARA 3401005WL018488 RAUSHAN AARA 00354 PUNB0074620 1368 1368 Processed 10/06/2023 2391046694 Raushan Aara AIRTEL PAYMENTS BANK LIMITED(990288)
11 CHANHO JH-01-005-004-002/782
(CHATWAL) 		3401005000NRG24010620230339836 05/06/2023 NESAR ANSARI 3401005WL018488 NESAR ANSARI 00354 PUNB0074620 1368 1368 Processed 10/06/2023 2391046692 NESAR ANSARI PUNJAB NATIONAL BANK(508568)
12 CHANHO JH-01-005-004-002/787
(CHATWAL) 		3401005000NRG24010620230339837 05/06/2023 MUKESH KUJUR 3401005WL018488 MUKESH KUJUR 00354 PUNB0074620 1368 1368 Processed 10/06/2023 2391046702 MUKESH KUJUR PUNJAB NATIONAL BANK(508568)
13 CHANHO JH-01-005-004-002/821
(CHATWAL) 		3401005000NRG24010620230339838 05/06/2023 NASIM ANSARI 3401005WL018488 NASIM ANSARI 00354 PUNB0074620 1368 1368 Processed 10/06/2023 2391046701 Nasim Ansari PUNJAB NATIONAL BANK(508568)
14 CHANHO JH-01-005-004-002/823
(CHATWAL) 		3401005000NRG24010620230339840 05/06/2023 AKRAM ANSARI 3401005WL018488 AKRAM ANSARI 00354 PUNB0074620 1368 1368 Processed 10/06/2023 2391046693 AKRAM ANSARI PUNJAB NATIONAL BANK(508568)
15 CHANHO JH-01-005-004-003/228
(CHATWAL) 		3401005000NRG24010620230344381 05/06/2023 DILJAN ANSARI 3401005WL018710 DILJAN ANSARI 00354 PUNB0074620 1368 1368 Processed 10/06/2023 2391046683 DIL JAN ANSARI PUNJAB NATIONAL BANK(508568)
16 CHANHO JH-01-005-004-003/234
(CHATWAL) 		3401005000NRG24010620230344382 05/06/2023 AJIM ANSARI 3401005WL018710 AJIM ANSARI 00354 PUNB0074620 1368 1368 Processed 10/06/2023 2391046680 AJIM ANSARI PUNJAB NATIONAL BANK(508568)
17 CHANHO JH-01-005-004-003/274
(CHATWAL) 		3401005000NRG24010620230344383 05/06/2023 SANNI MAHLI 3401005WL018710 SANNI MAHLI 00354 PUNB0074620 1368 1368 Processed 10/06/2023 2391046685 SHANI MAHLI PUNJAB NATIONAL BANK(508568)
18 CHANHO JH-01-005-004-003/302
(CHATWAL) 		3401005000NRG24010620230344384 05/06/2023 SAMA PARVIN 3401005WL018710 SAMA PARVIN 00354 PUNB0074620 1368 1368 Processed 10/06/2023 2391046695 SAMA PARVIN PUNJAB NATIONAL BANK(508568)
19 CHANHO JH-01-005-004-003/325
(CHATWAL) 		3401005000NRG24010620230344385 05/06/2023 NIRAJ SINGH 3401005WL018710 NIRAJ SINGH 00354 PUNB0074620 1368 1368 Processed 10/06/2023 2391046686 NIRAJ SINGH PUNJAB NATIONAL BANK(508568)
20 CHANHO JH-01-005-004-003/330
(CHATWAL) 		3401005000NRG24010620230344387 05/06/2023 DAYANAND SINGH 3401005WL018710 DAYANAND SINGH 00354 PUNB0074620 1368 1368 Processed 10/06/2023 2391046684 DAYANAND KUMAR SINGH PUNJAB NATIONAL BANK(508568)
21 CHANHO JH-01-005-004-003/515
(CHATWAL) 		3401005000NRG24010620230344389 05/06/2023 HASAN ANSARI 3401005WL018710 HASAN ANSARI 00354 PUNB0074620 1368 1368 Processed 10/06/2023 2391046688 HASAN ANSARI PUNJAB NATIONAL BANK(508568)
22 CHANHO JH-01-005-004-003/570
(CHATWAL) 		3401005000NRG24010620230344390 05/06/2023 SUBODH SINGH 3401005WL018710 SUBODH SINGH 00354 PUNB0074620 1368 1368 Processed 10/06/2023 2391046681 SUBODH SINGH PUNJAB NATIONAL BANK(508568)
23 CHANHO JH-01-005-004-003/570
(CHATWAL) 		3401005000NRG24010620230344391 05/06/2023 SUNAINA DEVI 3401005WL018710 SUNAINA DEVI 00354 PUNB0074620 1368 1368 Processed 10/06/2023 2391046699 Sunaina Devi PUNJAB NATIONAL BANK(508568)
24 CHANHO JH-01-005-004-003/59
(CHATWAL) 		3401005000NRG24010620230344392 05/06/2023 RAMIYA DEVI 3401005WL018710 RAMIYA DEVI 00354 PUNB0074620 1368 1368 Processed 10/06/2023 2391046706 RAMIYA DEVI PUNJAB NATIONAL BANK(508568)
25 CHANHO JH-01-005-004-003/741
(CHATWAL) 		3401005000NRG24010620230344393 05/06/2023 MUSTARI KHATOON 3401005WL018710 MUSTARI KHATOON 00354 PUNB0074620 1368 1368 Processed 10/06/2023 2391046703 MUSTARI KHATOON INDUSIND BANK(607189)
26 CHANHO JH-01-005-004-003/760
(CHATWAL) 		3401005000NRG24010620230344394 05/06/2023 SUSHILA DEVI 3401005WL018710 SUSHILA DEVI 00354 PUNB0074620 1368 1368 Processed 10/06/2023 2391046691 SUSHILA DEVI PUNJAB NATIONAL BANK(508568)
27 CHANHO JH-01-005-004-003/768
(CHATWAL) 		3401005000NRG24010620230344395 05/06/2023 BIGAL BHAGAT 3401005WL018710 BIGAL BHAGAT 00354 PUNB0074620 1368 1368 Processed 10/06/2023 2391046700 BIGAL BHAGAT PUNJAB NATIONAL BANK(508568)
28 CHANHO JH-01-005-004-003/828
(CHATWAL) 		3401005000NRG24010620230344397 05/06/2023 BULBUL KUMARI 3401005WL018710 BULBUL KUMARI 00354 PUNB0074620 1368 1368 Processed 10/06/2023 2391046704 BULBUL KUMARI BANK OF INDIA(508505)
SubTotal 36936 36936
29 CHANHO JH-01-005-004-002/463
(CHATWAL) 		3401005000NRG24010620230339834 05/06/2023 SALMAN ANSARI 3401005WL018488 SALMAN ANSARI 00415 SBIN0014339 1368 1368 Processed 10/06/2023 2391046698 SALMAN ANSARI PUNJAB NATIONAL BANK(508568)
30 CHANHO JH-01-005-004-002/822
(CHATWAL) 		3401005000NRG24010620230339839 05/06/2023 MONIKA KUJUR 3401005WL018488 MONIKA KUJUR 00415 SBIN0014339 1368 1368 Processed 10/06/2023 2391046705 MONIKA KUJUR PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
31 CHANHO JH-01-005-004-003/813
(CHATWAL) 		3401005000NRG24010620230344396 05/06/2023 SUKHRAM BHAGAT 3401005WL018710 SUKHRAM BHAGAT 00688 FINO0009002 1368 1368 Processed 10/06/2023 2391046707 Sukhram Bhagat FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
Total 42408 42408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005004_050623APB_FTO_200028 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1368
2 CHANHO JH3401005004_050623APB_FTO_200028 Punjab National Bank PUNB0074620 Chanho 36936
3 CHANHO JH3401005004_050623APB_FTO_200028 State Bank of India SBIN0014339 MANDER 2736
4 CHANHO JH3401005004_050623APB_FTO_200028 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368

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