Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:16:43 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005002_290923APB_FTO_600136
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-01-005-002-001/247
(BEYASI) 		3401005000NRG24290920231152436 29/09/2023 MANOJ SAHU 3401005WL067745 MANOJ SAHU 00048 BKID0004903 1140 1140 Processed 10/11/2023 7340331922 MANOJ SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
2 CHANHO JH-01-005-002-001/247
(BEYASI) 		3401005000NRG24290920231152437 29/09/2023 MANOJ SAHU 3401005WL067745 MANOJ SAHU 00048 BKID0004903 456 456 Processed 10/11/2023 7340331918 MANOJ SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
3 CHANHO JH-01-005-002-001/399
(BEYASI) 		3401005000NRG24290920231152442 29/09/2023 IMARAN ANSARI 3401005WL067745 IMARAN ANSARI 00048 BKID0004903 456 456 Processed 10/11/2023 7340331921 IMRAN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
4 CHANHO JH-01-005-002-001/399
(BEYASI) 		3401005000NRG24290920231152443 29/09/2023 IMARAN ANSARI 3401005WL067745 IMARAN ANSARI 00048 BKID0004903 1140 1140 Processed 10/11/2023 7340331920 IMRAN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHANHO JH-01-005-002-001/409
(BEYASI) 		3401005000NRG24290920231152448 29/09/2023 SHABNAM KHATUN 3401005WL067745 SHABNAM KHATUN 00048 BKID0004903 1140 1140 Processed 11/11/2023 7340331919 SABNAM KHATUN BANK OF INDIA(508505)
6 CHANHO JH-01-005-002-001/409
(BEYASI) 		3401005000NRG24290920231152449 29/09/2023 SHABNAM KHATUN 3401005WL067745 SHABNAM KHATUN 00048 BKID0004903 456 456 Processed 11/11/2023 7340331917 SABNAM KHATUN BANK OF INDIA(508505)
7 CHANHO JH-01-005-002-005/269
(BEYASI) 		3401005000NRG24290920231151160 29/09/2023 DEVGI ORAON 3401005WL067693 DEVGI ORAON 00048 BKID0004903 3192 3192 Processed 11/11/2023 7340331915 DEVGI ORAON BANK OF INDIA(508505)
SubTotal 7980 7980
8 CHANHO JH-01-005-002-002/137
(BEYASI) 		3401005000NRG24290920231152496 29/09/2023 ISMAIL ANSARI 3401005WL067747 ISMAIL ANSARI 00048 BKID0005899 1368 1368 Processed 11/11/2023 7340331916 ISMAIL ANSARI BANK OF INDIA(508505)
SubTotal 1368 1368
9 CHANHO JH-01-005-002-004/16
(BEYASI) 		3401005000NRG24290920231151154 29/09/2023 SUKRA ORAON 3401005WL067693 SUKRA ORAON 00114 IBKL0063RKC 3192 3192 Processed 10/11/2023 7340331881 SUKRA ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
10 CHANHO JH-01-005-002-001/269
(BEYASI) 		3401005000NRG24290920231152480 29/09/2023 SHAHBAZ ALAM 3401005WL067746 SHAHBAZ ALAM 00354 PUNB0074620 1368 1368 Processed 10/11/2023 7340331905 SAHBAJ ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
11 CHANHO JH-01-005-002-001/397
(BEYASI) 		3401005000NRG24290920231152438 29/09/2023 SAHINA KHATUN 3401005WL067745 SAHINA KHATUN 00354 PUNB0074620 456 456 Processed 10/11/2023 7340331903 SAHINA KHATOON PUNJAB NATIONAL BANK(508568)
12 CHANHO JH-01-005-002-001/397
(BEYASI) 		3401005000NRG24290920231152439 29/09/2023 SAHINA KHATUN 3401005WL067745 SAHINA KHATUN 00354 PUNB0074620 1140 1140 Processed 10/11/2023 7340331904 SAHINA KHATOON PUNJAB NATIONAL BANK(508568)
13 CHANHO JH-01-005-002-001/398
(BEYASI) 		3401005000NRG24290920231152440 29/09/2023 AYUB ANSARI 3401005WL067745 AYUB ANSARI 00354 PUNB0074620 1140 1140 Processed 10/11/2023 7340331891 AYUB ANSARI PUNJAB NATIONAL BANK(508568)
14 CHANHO JH-01-005-002-001/398
(BEYASI) 		3401005000NRG24290920231152441 29/09/2023 AYUB ANSARI 3401005WL067745 AYUB ANSARI 00354 PUNB0074620 456 456 Processed 10/11/2023 7340331893 AYUB ANSARI PUNJAB NATIONAL BANK(508568)
15 CHANHO JH-01-005-002-001/406
(BEYASI) 		3401005000NRG24290920231152444 29/09/2023 ANJU DEVI 3401005WL067745 ANJU DEVI 00354 PUNB0074620 1140 1140 Processed 10/11/2023 7340331907 ANJU DEVI PUNJAB NATIONAL BANK(508568)
16 CHANHO JH-01-005-002-001/406
(BEYASI) 		3401005000NRG24290920231152445 29/09/2023 ANJU DEVI 3401005WL067745 ANJU DEVI 00354 PUNB0074620 456 456 Processed 10/11/2023 7340331908 ANJU DEVI PUNJAB NATIONAL BANK(508568)
17 CHANHO JH-01-005-002-001/552
(BEYASI) 		3401005000NRG24290920231152484 29/09/2023 MERUN KHATUN 3401005WL067746 MERUN KHATUN 00354 PUNB0074620 1368 1368 Processed 10/11/2023 7340331902 MERUN KHATUN PUNJAB NATIONAL BANK(508568)
18 CHANHO JH-01-005-002-001/567
(BEYASI) 		3401005000NRG24290920231152450 29/09/2023 MURTAZA ANSARI 3401005WL067745 MURTAZA ANSARI 00354 PUNB0074620 456 456 Processed 10/11/2023 7340331884 MD.MURTAZA ANSARI S/O.ASGAR A PUNJAB NATIONAL BANK(508568)
19 CHANHO JH-01-005-002-001/567
(BEYASI) 		3401005000NRG24290920231152451 29/09/2023 MURTAZA ANSARI 3401005WL067745 MURTAZA ANSARI 00354 PUNB0074620 1140 1140 Processed 10/11/2023 7340331885 MD.MURTAZA ANSARI S/O.ASGAR A PUNJAB NATIONAL BANK(508568)
20 CHANHO JH-01-005-002-001/709
(BEYASI) 		3401005000NRG24290920231152485 29/09/2023 NIKHAT PRAWEEN 3401005WL067746 NIKHAT PRAWEEN 00354 PUNB0074620 1368 1368 Processed 10/11/2023 7340331910 NIKHAT PRAWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
21 CHANHO JH-01-005-002-001/715
(BEYASI) 		3401005000NRG24290920231152487 29/09/2023 BINOD MINJ 3401005WL067746 BINOD MINJ 00354 PUNB0074620 1368 1368 Processed 10/11/2023 7340331887 BINOD MINZ PUNJAB NATIONAL BANK(508568)
22 CHANHO JH-01-005-002-001/715
(BEYASI) 		3401005000NRG24290920231152486 29/09/2023 SANGEETA MINJ 3401005WL067746 SANGEETA MINJ 00354 PUNB0074620 1368 1368 Processed 10/11/2023 7340331906 SANGEETA MINJ PUNJAB NATIONAL BANK(508568)
23 CHANHO JH-01-005-002-001/779
(BEYASI) 		3401005000NRG24290920231152452 29/09/2023 AMBER HUSSAIN ANSARI 3401005WL067745 AMBER HUSSAIN ANSARI 00354 PUNB0074620 1140 1140 Processed 10/11/2023 7340331899 AMBER HUSSAIN ANSARI PUNJAB NATIONAL BANK(508568)
24 CHANHO JH-01-005-002-001/779
(BEYASI) 		3401005000NRG24290920231152453 29/09/2023 AMBER HUSSAIN ANSARI 3401005WL067745 AMBER HUSSAIN ANSARI 00354 PUNB0074620 456 456 Processed 10/11/2023 7340331900 AMBER HUSSAIN ANSARI PUNJAB NATIONAL BANK(508568)
25 CHANHO JH-01-005-002-001/788
(BEYASI) 		3401005000NRG24290920231152454 29/09/2023 ARBAZ ANSARI 3401005WL067745 ARBAZ ANSARI 00354 PUNB0074620 456 456 Processed 10/11/2023 7340331895 ARBAZ ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
26 CHANHO JH-01-005-002-001/788
(BEYASI) 		3401005000NRG24290920231152455 29/09/2023 ARBAZ ANSARI 3401005WL067745 ARBAZ ANSARI 00354 PUNB0074620 1140 1140 Processed 10/11/2023 7340331892 ARBAZ ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
27 CHANHO JH-01-005-002-001/800
(BEYASI) 		3401005000NRG24290920231152456 29/09/2023 TAUFIK ANSARI 3401005WL067745 TAUFIK ANSARI 00354 PUNB0074620 1140 1140 Processed 10/11/2023 7340331894 TAUFIK ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
28 CHANHO JH-01-005-002-002/266
(BEYASI) 		3401005000NRG24290920231152497 29/09/2023 GULNAJ KAHTUN 3401005WL067747 GULNAJ KAHTUN 00354 PUNB0074620 1368 1368 Processed 10/11/2023 7340331897 GULNAZ KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
29 CHANHO JH-01-005-002-002/266
(BEYASI) 		3401005000NRG24290920231152499 29/09/2023 JAIGUN KHATUN 3401005WL067747 JAIGUN KHATUN 00354 PUNB0074620 1368 1368 Processed 10/11/2023 7340331901 JEYGUN KHATUN PUNJAB NATIONAL BANK(508568)
30 CHANHO JH-01-005-002-002/358
(BEYASI) 		3401005000NRG24290920231151153 29/09/2023 RAJESH SAHI 3401005WL067693 RAJESH SAHI 00354 PUNB0074620 3192 3192 Processed 10/11/2023 7340331888 RAJESH SAHI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
31 CHANHO JH-01-005-002-002/52
(BEYASI) 		3401005000NRG24290920231152457 29/09/2023 KUDRAT ANSARI 3401005WL067745 KUDRAT ANSARI 00354 PUNB0074620 1140 1140 Processed 10/11/2023 7340331896 KUDRAT ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
32 CHANHO JH-01-005-002-003/29
(BEYASI) 		3401005000NRG24290920231151140 29/09/2023 BINA ORAON 3401005WL067691 BINA ORAON 00354 PUNB0074620 2964 2964 Processed 10/11/2023 7340331886 BINA ORAON PUNJAB NATIONAL BANK(508568)
33 CHANHO JH-01-005-002-003/398
(BEYASI) 		3401005000NRG24290920231151141 29/09/2023 GANDURA ORAON 3401005WL067691 GANDURA ORAON 00354 PUNB0074620 2736 2736 Processed 10/11/2023 7340331882 GANDURA ORAON S/O.BODE ORA PUNJAB NATIONAL BANK(508568)
34 CHANHO JH-01-005-002-004/168
(BEYASI) 		3401005000NRG24290920231151155 29/09/2023 ANIL KACHHAP 3401005WL067693 ANIL KACHHAP 00354 PUNB0074620 3192 3192 Processed 10/11/2023 7340331909 ANIL KACHHAP INDIA POST PAYMENTS BANK LIMITED(508528)
35 CHANHO JH-01-005-002-004/184
(BEYASI) 		3401005000NRG24290920231151156 29/09/2023 SUNIL ORAON 3401005WL067693 SUNIL ORAON 00354 PUNB0074620 3192 3192 Processed 10/11/2023 7340331883 SUNIL ORAON S/O.BISHU ORAONVILL.MADAI P PUNJAB NATIONAL BANK(508568)
36 CHANHO JH-01-005-002-004/24
(BEYASI) 		3401005000NRG24290920231151157 29/09/2023 FULMANI ORAON 3401005WL067693 FULMANI ORAON 00354 PUNB0074620 3192 3192 Processed 10/11/2023 7340331889 FULAMANIYA ORAON PUNJAB NATIONAL BANK(508568)
37 CHANHO JH-01-005-002-005/177
(BEYASI) 		3401005000NRG24290920231151158 29/09/2023 BUDHMANI ORAIN 3401005WL067693 BUDHMANI ORAIN 00354 PUNB0074620 3192 3192 Processed 10/11/2023 7340331898 BUDHAMANIYA ORAON PUNJAB NATIONAL BANK(508568)
38 CHANHO JH-01-005-002-005/251
(BEYASI) 		3401005000NRG24290920231151159 29/09/2023 BASANTI ORAON 3401005WL067693 BASANTI ORAON 00354 PUNB0074620 3192 3192 Processed 10/11/2023 7340331911 BASANTI ORAON PUNJAB NATIONAL BANK(508568)
39 CHANHO JH-01-005-002-005/772
(BEYASI) 		3401005000NRG24290920231151161 29/09/2023 SUMAN ORAON 3401005WL067693 SUMAN ORAON 00354 PUNB0074620 3192 3192 Processed 11/11/2023 7340331912 SUMAN ORAON BANK OF INDIA(508505)
SubTotal 49476 49476
40 CHANHO JH-01-005-002-003/38
(BEYASI) 		3401005000NRG24290920231151133 29/09/2023 RAJENDRA ORAON 3401005WL067689 RAJENDRA ORAON 00415 SBIN0014339 2736 2736 Processed 10/11/2023 7340331914 RAJENDRA ORAON IDBI BANK(607095)
SubTotal 2736 2736
41 CHANHO JH-01-005-002-001/407
(BEYASI) 		3401005000NRG24290920231152446 29/09/2023 DINESH SAHU 3401005WL067745 DINESH SAHU 00415 SBIN0RRVCGB 456 456 Processed 10/11/2023 7340331924 DEENESH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
42 CHANHO JH-01-005-002-001/407
(BEYASI) 		3401005000NRG24290920231152447 29/09/2023 DINESH SAHU 3401005WL067745 DINESH SAHU 00415 SBIN0RRVCGB 1140 1140 Processed 10/11/2023 7340331923 DEENESH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1596 1596
43 CHANHO JH-01-005-002-003/17
(BEYASI) 		3401005000NRG24290920231151139 29/09/2023 MANJU DEVI 3401005WL067691 MANJU DEVI 00688 FINO0009002 2736 2736 Processed 10/11/2023 7340331890 MANJU DEVI PUNJAB NATIONAL BANK(508568)
44 CHANHO JH-01-005-002-003/39
(BEYASI) 		3401005000NRG24290920231151134 29/09/2023 ETWA ORAON 3401005WL067689 ETWA ORAON 00688 FINO0009002 2736 2736 Processed 10/11/2023 7340331913 Etwa Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 5472 5472
45 CHANHO JH-01-005-002-002/266
(BEYASI) 		3401005000NRG24290920231152498 29/09/2023 IBRAHIM ANSARI 3401005WL067747 IBRAHIM ANSARI 00691 IPOS0000001 1368 1368 Processed 10/11/2023 7340331880 IBRAHIM ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
Total 73188 73188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005002_290923APB_FTO_600136 BANK OF INDIA BKID0004903 TANGER 7980
2 CHANHO JH3401005002_290923APB_FTO_600136 BANK OF INDIA BKID0005899 JHIKO CHATTI 1368
3 CHANHO JH3401005002_290923APB_FTO_600136 District Central Cooperative Bank IBKL0063RKC MANDAR 3192
4 CHANHO JH3401005002_290923APB_FTO_600136 Punjab National Bank PUNB0074620 Chanho 49476
5 CHANHO JH3401005002_290923APB_FTO_600136 State Bank of India SBIN0014339 MANDER 2736
6 CHANHO JH3401005002_290923APB_FTO_600136 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 1596
7 CHANHO JH3401005002_290923APB_FTO_600136 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 5472
8 CHANHO JH3401005002_290923APB_FTO_600136 India Post Payments Bank IPOS0000001 RANCHI 1368

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