Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:47:02 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005013_240523APB_FTO_157725
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-01-005-013-003/18
(SILAGAIN) 		3401005000NRG24230520230274549 24/05/2023 CHANDA ORAON 3401005WL014878 CHANDA ORAON 00048 BKID0004903 1368 1368 Processed 27/05/2023 1905919010 CHANDA ORAON ICICI BANK LTD(508534)
2 CHANHO JH-01-005-013-003/549
(SILAGAIN) 		3401005000NRG24230520230274558 24/05/2023 NASIM ANSARI 3401005WL014878 NASIM ANSARI 00048 BKID0004903 1368 1368 Processed 27/05/2023 1905919009 Jamil Ansari PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
3 CHANHO JH-01-005-013-003/18
(SILAGAIN) 		3401005000NRG24230520230274550 24/05/2023 PARDESIYA ORAON 3401005WL014878 PARDESIYA ORAON 00354 PUNB0074620 1368 1368 Processed 27/05/2023 1905919006 pardeshiya devi PUNJAB NATIONAL BANK(508568)
4 CHANHO JH-01-005-013-003/190
(SILAGAIN) 		3401005000NRG24230520230274551 24/05/2023 DHANESWAR ORAON 3401005WL014878 DHANESWAR ORAON 00354 PUNB0074620 1368 1368 Processed 27/05/2023 1905919007 DHANESHWAR BHAGAT PUNJAB NATIONAL BANK(508568)
5 CHANHO JH-01-005-013-003/204
(SILAGAIN) 		3401005000NRG24230520230274552 24/05/2023 SOMRA ORAON 3401005WL014878 SOMRA ORAON 00354 PUNB0074620 1368 1368 Processed 27/05/2023 1905919002 SOMRA ORAON PUNJAB NATIONAL BANK(508568)
6 CHANHO JH-01-005-013-003/425
(SILAGAIN) 		3401005000NRG24230520230274554 24/05/2023 SHILPA KUMARI 3401005WL014878 SHILPA KUMARI 00354 PUNB0074620 1368 1368 Processed 27/05/2023 1905919005 SHILPA KUMARI PUNJAB NATIONAL BANK(508568)
7 CHANHO JH-01-005-013-003/427
(SILAGAIN) 		3401005000NRG24230520230274555 24/05/2023 MALTI DEVI 3401005WL014878 MALTI DEVI 00354 PUNB0074620 1368 1368 Processed 27/05/2023 1905919004 MALTI DEVI PUNJAB NATIONAL BANK(508568)
8 CHANHO JH-01-005-013-003/7
(SILAGAIN) 		3401005000NRG24230520230274559 24/05/2023 NAYUM ANSARI 3401005WL014878 NAYUM ANSARI 00354 PUNB0074620 1368 1368 Processed 27/05/2023 1905919003 NAIM ANSARI PUNJAB NATIONAL BANK(508568)
9 CHANHO JH-01-005-013-003/812
(SILAGAIN) 		3401005000NRG24230520230274563 24/05/2023 HENA ASMIN 3401005WL014878 HENA ASMIN 00354 PUNB0074620 1368 1368 Processed 27/05/2023 1905919008 HENA ASMIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9576 9576
10 CHANHO JH-01-005-013-003/778
(SILAGAIN) 		3401005000NRG24230520230274561 24/05/2023 TASIRA BANO 3401005WL014878 TASIRA BANO 00691 IPOS0000001 1368 1368 Processed 27/05/2023 1905919000 TASIRA BANO INDIA POST PAYMENTS BANK LIMITED(508528)
11 CHANHO JH-01-005-013-003/783
(SILAGAIN) 		3401005000NRG24230520230274562 24/05/2023 ROUSAN KHATUN 3401005WL014878 ROUSAN KHATUN 00691 IPOS0000001 1368 1368 Processed 27/05/2023 1905919001 ROUSAN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
12 CHANHO JH-01-005-013-003/512
(SILAGAIN) 		3401005000NRG24230520230274556 24/05/2023 KARISHMA ORAON 3401005WL014878 KARISHMA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1905919013 KARISHMA ORAON PUNJAB NATIONAL BANK(508568)
13 CHANHO JH-01-005-013-003/529
(SILAGAIN) 		3401005000NRG24230520230274557 24/05/2023 SHAHABUDDIN ANSARI 3401005WL014878 SHAHABUDDIN ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1905919012 SHAHABUDDIN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHANHO JH-01-005-013-003/761
(SILAGAIN) 		3401005000NRG24230520230274560 24/05/2023 KHUSBHU KHATUN 3401005WL014878 KHUSBHU KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1905919011 Mrs. KHUSBHU KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
Total 19152 19152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005013_240523APB_FTO_157725 BANK OF INDIA BKID0004903 TANGER 2736
2 CHANHO JH3401005013_240523APB_FTO_157725 Punjab National Bank PUNB0074620 Chanho 9576
3 CHANHO JH3401005013_240523APB_FTO_157725 India Post Payments Bank IPOS0000001 RANCHI 2736
4 CHANHO JH3401005013_240523APB_FTO_157725 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHOREYA 2736
5 CHANHO JH3401005013_240523APB_FTO_157725 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TANGER 1368

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