Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:01:13 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005004_010423APB_FTO_4328
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-01-005-004-001/313
(CHATWAL) 		3401005000NRG23310320232073258 01/04/2023 SAHNAJ KHATOON 3401005WL117109 SAHNAJ KHATOON 00354 PUNB0074620 1260 1260 Processed 05/05/2023 1237382470 SHAHNAJ KHATOON PUNJAB NATIONAL BANK(508568)
2 CHANHO JH-01-005-004-001/360
(CHATWAL) 		3401005000NRG23310320232073260 01/04/2023 SALEN KUJUR 3401005WL117109 SALEN KUJUR 00354 PUNB0074620 1260 1260 Processed 05/05/2023 1237382468 Salen Kujur PUNJAB NATIONAL BANK(508568)
3 CHANHO JH-01-005-004-001/49
(CHATWAL) 		3401005000NRG23310320232073261 01/04/2023 KAMLA ORAIN 3401005WL117109 KAMLA ORAIN 00354 PUNB0074620 1260 1260 Processed 05/05/2023 1237382465 KAMLA ORAIN PUNJAB NATIONAL BANK(508568)
4 CHANHO JH-01-005-004-001/519
(CHATWAL) 		3401005000NRG23310320232073262 01/04/2023 KUSAL KULDEEP KUJUR 3401005WL117109 KUSAL KULDEEP KUJUR 00354 PUNB0074620 1260 1260 Processed 05/05/2023 1237382471 KUSHAL KULDIP KUJUR PUNJAB NATIONAL BANK(508568)
5 CHANHO JH-01-005-004-001/575
(CHATWAL) 		3401005000NRG23310320232073263 01/04/2023 BINOD ORAON 3401005WL117109 BINOD ORAON 00354 PUNB0074620 1260 1260 Processed 05/05/2023 1237382475 Mr. BINOD ORAON VANANCHAL GRAMIN BANK(607210)
6 CHANHO JH-01-005-004-001/768
(CHATWAL) 		3401005000NRG23310320232073264 01/04/2023 JITVAHAN ORAON 3401005WL117109 JITVAHAN ORAON 00354 PUNB0074620 1260 1260 Processed 05/05/2023 1237382464 JITVAHAN ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
7 CHANHO JH-01-005-004-002/311
(CHATWAL) 		3401005000NRG23310320232073265 01/04/2023 KOSHAR JANHA 3401005WL117109 KOSHAR JANHA 00354 PUNB0074620 1260 1260 Processed 05/05/2023 1237382467 KOSHAR JANHA PUNJAB NATIONAL BANK(508568)
8 CHANHO JH-01-005-004-002/455
(CHATWAL) 		3401005000NRG23310320232073266 01/04/2023 SAJID ANSARI 3401005WL117109 SAJID ANSARI 00354 PUNB0074620 1260 1260 Processed 05/05/2023 1237382474 SAJID ANSARI PUNJAB NATIONAL BANK(508568)
9 CHANHO JH-01-005-004-002/489
(CHATWAL) 		3401005000NRG23310320232073267 01/04/2023 RUKHSAR PARVEEN 3401005WL117109 RUKHSAR PARVEEN 00354 PUNB0074620 1260 1260 Processed 05/05/2023 1237382472 RUKHSAR PARWEEN PUNJAB NATIONAL BANK(508568)
10 CHANHO JH-01-005-004-002/7
(CHATWAL) 		3401005000NRG23310320232073268 01/04/2023 ASHOK KUJUR 3401005WL117109 ASHOK KUJUR 00354 PUNB0074620 1260 1260 Processed 05/05/2023 1237382462 ASHOK KUJUR PUNJAB NATIONAL BANK(508568)
11 CHANHO JH-01-005-004-003/176
(CHATWAL) 		3401005000NRG23310320232073270 01/04/2023 ILIYASH ANSARI 3401005WL117109 ILIYASH ANSARI 00354 PUNB0074620 2520 2520 Processed 05/05/2023 1237382466 MO ELYASH ANSARI PUNJAB NATIONAL BANK(508568)
12 CHANHO JH-01-005-004-003/22
(CHATWAL) 		3401005000NRG23310320232073271 01/04/2023 RAMJIT ORAON 3401005WL117109 RAMJIT ORAON 00354 PUNB0074620 2520 2520 Processed 05/05/2023 1237382473 RAMAJIT ORAON PUNJAB NATIONAL BANK(508568)
13 CHANHO JH-01-005-004-003/302
(CHATWAL) 		3401005000NRG23310320232073273 01/04/2023 SAMA PARVIN 3401005WL117109 SAMA PARVIN 00354 PUNB0074620 2520 2520 Processed 05/05/2023 1237382463 SAMA PARVIN PUNJAB NATIONAL BANK(508568)
SubTotal 20160 20160
14 CHANHO JH-01-005-004-003/813
(CHATWAL) 		3401005000NRG23310320232073276 01/04/2023 SUKHRAM BHAGAT 3401005WL117109 SUKHRAM BHAGAT 00688 FINO0009002 2520 2520 Processed 05/05/2023 1237382469 Sukhram Bhagat FINO PAYMENTS BANK LTD(608001)
SubTotal 2520 2520
Total 22680 22680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005004_010423APB_FTO_4328 Punjab National Bank PUNB0074620 Chanho 20160
2 CHANHO JH3401005004_010423APB_FTO_4328 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2520

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