Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:41:19 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005009_270623APB_FTO_283258
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-01-005-009-001/13
(PANDRI) 		3401005000NRG24240620230543096 27/06/2023 OMOSH TOPPO 3401005WL029437 OMOSH TOPPO 00048 BKID0004903 1368 1368 Processed 03/07/2023 2982378844 AMOSH TOPPO BANK OF INDIA(508505)
2 CHANHO JH-01-005-009-001/28
(PANDRI) 		3401005000NRG24270620230555258 27/06/2023 RAMLAKHAN ORAON 3401005WL030132 RAMLAKHAN ORAON 00048 BKID0004903 1368 1368 Processed 03/07/2023 2982378846 RAMLAKHAN ORAON BANK OF INDIA(508505)
3 CHANHO JH-01-005-009-001/29
(PANDRI) 		3401005000NRG24270620230555107 27/06/2023 RUPNI ORAON 3401005WL030125 RUPNI ORAON 00048 BKID0004903 1368 1368 Processed 03/07/2023 2982378843 RUPNI ORAON BANK OF INDIA(508505)
4 CHANHO JH-01-005-009-001/89
(PANDRI) 		3401005000NRG24240620230543098 27/06/2023 SILWANTI ORAON 3401005WL029437 SILWANTI ORAON 00048 BKID0004903 1368 1368 Processed 04/07/2023 2982378842 SHILWANTI ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHANHO JH-01-005-009-003/484
(PANDRI) 		3401005000NRG24270620230555261 27/06/2023 NAYEMA KHATOON 3401005WL030132 NAYEMA KHATOON 00048 BKID0004903 228 228 Processed 03/07/2023 2982378848 NAIMA KHATUN BANK OF INDIA(508505)
6 CHANHO JH-01-005-009-003/744
(PANDRI) 		3401005000NRG24270620230555262 27/06/2023 MOHAMMAD LAEEQU 3401005WL030132 MOHAMMAD LAEEQU 00048 BKID0004903 1368 1368 Processed 04/07/2023 2982378845 MOHAMMAD LAEEQU INDIA POST PAYMENTS BANK LIMITED(508528)
7 CHANHO JH-01-005-009-004/10
(PANDRI) 		3401005000NRG24240620230542893 27/06/2023 IMTEYAZ ANSARI 3401005WL029432 IMTEYAZ ANSARI 00048 BKID0004903 1368 1368 Processed 03/07/2023 2982378847 Imtiyaj Ansari IDFC BANK LIMITED(608117)
SubTotal 8436 8436
8 CHANHO JH-01-005-009-001/38
(PANDRI) 		3401005000NRG24270620230555109 27/06/2023 PACHOLA ORAON 3401005WL030125 PACHOLA ORAON 00168 ICIC0000538 2736 2736 Processed 03/07/2023 2982378816 PACHOLA ORAON ICICI BANK LTD(508534)
SubTotal 2736 2736
9 CHANHO JH-01-005-009-001/13
(PANDRI) 		3401005000NRG24240620230543095 27/06/2023 BISWNATH ORAON 3401005WL029437 BISWNATH ORAON 00168 ICIC0006350 1368 1368 Processed 03/07/2023 2982378815 VISHWANATH ORAON BANK OF INDIA(508505)
SubTotal 1368 1368
10 CHANHO JH-01-005-009-003/1045
(PANDRI) 		3401005000NRG24270620230555111 27/06/2023 FARZANA KHATOON 3401005WL030125 FARZANA KHATOON 00200 JAKA0RANCHI 1368 1368 Processed 03/07/2023 2982378819 FARZANA KHATOON D/O MD. ISHAQUE BANK OF INDIA(508505)
SubTotal 1368 1368
11 CHANHO JH-01-005-009-004/18
(PANDRI) 		3401005000NRG24240620230542898 27/06/2023 AKHTAR ANSARI 3401005WL029432 AKHTAR ANSARI 00354 PUNB0040020 1368 1368 Processed 03/07/2023 2982378817 MD AKHTAR ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
12 CHANHO JH-01-005-009-001/12
(PANDRI) 		3401005000NRG24240620230543094 27/06/2023 DOMAN ORAON 3401005WL029437 DOMAN ORAON 00354 PUNB0074620 1368 1368 Processed 03/07/2023 2982378835 doman oraon PUNJAB NATIONAL BANK(508568)
13 CHANHO JH-01-005-009-001/13
(PANDRI) 		3401005000NRG24240620230543097 27/06/2023 SANDHEYA KUMARI 3401005WL029437 SANDHEYA KUMARI 00354 PUNB0074620 1368 1368 Processed 03/07/2023 2982378821 SANDHYA KUMARI PUNJAB NATIONAL BANK(508568)
14 CHANHO JH-01-005-009-001/144
(PANDRI) 		3401005000NRG24270620230555103 27/06/2023 PRIYA ORAON 3401005WL030125 PRIYA ORAON 00354 PUNB0074620 1368 1368 Processed 03/07/2023 2982378824 PRIYA ORAON PUNJAB NATIONAL BANK(508568)
15 CHANHO JH-01-005-009-001/185
(PANDRI) 		3401005000NRG24270620230555256 27/06/2023 BINOD ORAON 3401005WL030132 BINOD ORAON 00354 PUNB0074620 1368 1368 Processed 03/07/2023 2982378823 BINOD ORAON PUNJAB NATIONAL BANK(508568)
16 CHANHO JH-01-005-009-001/190
(PANDRI) 		3401005000NRG24270620230555257 27/06/2023 VIMAL ORAON 3401005WL030132 VIMAL ORAON 00354 PUNB0074620 1368 1368 Processed 03/07/2023 2982378836 VIMAL ORAON PUNJAB NATIONAL BANK(508568)
17 CHANHO JH-01-005-009-001/2
(PANDRI) 		3401005000NRG24270620230555105 27/06/2023 BALMAIT ORAON 3401005WL030125 BALMAIT ORAON 00354 PUNB0074620 1368 1368 Processed 03/07/2023 2982378834 BALMAIT ORAOIN PUNJAB NATIONAL BANK(508568)
18 CHANHO JH-01-005-009-001/22
(PANDRI) 		3401005000NRG24270620230555106 27/06/2023 BALRAM ORAON 3401005WL030125 BALRAM ORAON 00354 PUNB0074620 1368 1368 Processed 03/07/2023 2982378822 BALRAM ORAON IDBI BANK(607095)
19 CHANHO JH-01-005-009-002/15
(PANDRI) 		3401005000NRG24270620230555259 27/06/2023 SADHO DEVI 3401005WL030132 SADHO DEVI 00354 PUNB0074620 1368 1368 Processed 03/07/2023 2982378825 SADHO DEVI PUNJAB NATIONAL BANK(508568)
20 CHANHO JH-01-005-009-002/73
(PANDRI) 		3401005000NRG24270620230555260 27/06/2023 JAYMANTI DEVI 3401005WL030132 JAYMANTI DEVI 00354 PUNB0074620 1368 1368 Processed 03/07/2023 2982378837 JAIMANTI DEVI ICICI BANK LTD(508534)
21 CHANHO JH-01-005-009-003/751
(PANDRI) 		3401005000NRG24270620230555112 27/06/2023 SABITA DAVI 3401005WL030125 SABITA DAVI 00354 PUNB0074620 1368 1368 Processed 03/07/2023 2982378820 BALMATI DEVI PUNJAB NATIONAL BANK(508568)
22 CHANHO JH-01-005-009-004/14
(PANDRI) 		3401005000NRG24240620230542895 27/06/2023 FIROZ ANSARI 3401005WL029432 FIROZ ANSARI 00354 PUNB0074620 1368 1368 Processed 03/07/2023 2982378827 FIROJ ANSARI ICICI BANK LTD(508534)
23 CHANHO JH-01-005-009-004/15
(PANDRI) 		3401005000NRG24240620230542896 27/06/2023 JASIM ANSARI 3401005WL029432 JASIM ANSARI 00354 PUNB0074620 1368 1368 Processed 03/07/2023 2982378830 JASIM ANSARI PUNJAB NATIONAL BANK(508568)
24 CHANHO JH-01-005-009-004/17
(PANDRI) 		3401005000NRG24240620230542897 27/06/2023 HAZRA KHATUN 3401005WL029432 HAZRA KHATUN 00354 PUNB0074620 1368 1368 Processed 03/07/2023 2982378828 HAJRA KHATOON ICICI BANK LTD(508534)
25 CHANHO JH-01-005-009-004/23
(PANDRI) 		3401005000NRG24240620230542899 27/06/2023 SHAHID ANSARI 3401005WL029432 SHAHID ANSARI 00354 PUNB0074620 1368 1368 Processed 03/07/2023 2982378832 SHAHID ANSARI PUNJAB NATIONAL BANK(508568)
26 CHANHO JH-01-005-009-004/24
(PANDRI) 		3401005000NRG24240620230542900 27/06/2023 SHAMSHAD ANSARI 3401005WL029432 SHAMSHAD ANSARI 00354 PUNB0074620 1368 1368 Processed 03/07/2023 2982378833 shamshad ansari PUNJAB NATIONAL BANK(508568)
27 CHANHO JH-01-005-009-004/26
(PANDRI) 		3401005000NRG24240620230542901 27/06/2023 MD SHAKIL 3401005WL029432 MD SHAKIL 00354 PUNB0074620 1368 1368 Processed 03/07/2023 2982378826 MD SHAKIL ANSARI PUNJAB NATIONAL BANK(508568)
28 CHANHO JH-01-005-009-004/28
(PANDRI) 		3401005000NRG24240620230542902 27/06/2023 AFROZ ANSARI 3401005WL029432 AFROZ ANSARI 00354 PUNB0074620 1368 1368 Processed 03/07/2023 2982378831 AFROJ ANSARI PUNJAB NATIONAL BANK(508568)
29 CHANHO JH-01-005-009-004/29
(PANDRI) 		3401005000NRG24240620230542903 27/06/2023 NIGAR ANJUM 3401005WL029432 NIGAR ANJUM 00354 PUNB0074620 1368 1368 Processed 03/07/2023 2982378818 NIGAR ANJUM PUNJAB NATIONAL BANK(508568)
30 CHANHO JH-01-005-009-004/5
(PANDRI) 		3401005000NRG24240620230542904 27/06/2023 TABARAK ANSARI 3401005WL029432 TABARAK ANSARI 00354 PUNB0074620 1368 1368 Processed 03/07/2023 2982378829 TABARAK ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 25992 25992
31 CHANHO JH-01-005-009-001/114
(PANDRI) 		3401005000NRG24240620230543093 27/06/2023 RUPESH ORAON TOPPO 3401005WL029437 RUPESH ORAON TOPPO 00415 SBIN0006999 1368 1368 Processed 03/07/2023 2982378839 MR RUPESH ORAON TOPPO STATE BANK OF INDIA(508548)
32 CHANHO JH-01-005-009-001/38
(PANDRI) 		3401005000NRG24270620230555108 27/06/2023 RANJIT ORAON 3401005WL030125 RANJIT ORAON 00415 SBIN0006999 2736 2736 Processed 03/07/2023 2982378841 RANJIT ORAON IDBI BANK(607095)
33 CHANHO JH-01-005-009-001/79
(PANDRI) 		3401005000NRG24270620230555110 27/06/2023 FULO DEVI 3401005WL030125 FULO DEVI 00415 SBIN0006999 1368 1368 Processed 03/07/2023 2982378840 FULO ORAON ICICI BANK LTD(508534)
SubTotal 5472 5472
34 CHANHO JH-01-005-009-001/183
(PANDRI) 		3401005000NRG24270620230555104 27/06/2023 ETWA ORAON 3401005WL030125 ETWA ORAON 00415 SBIN0014339 1368 1368 Processed 03/07/2023 2982378838 MR ATWA ORAON STATE BANK OF INDIA(508548)
SubTotal 1368 1368
35 CHANHO JH-01-005-009-004/11
(PANDRI) 		3401005000NRG24240620230542894 27/06/2023 MD KALIM ANSARI 3401005WL029432 MD KALIM ANSARI 00468 UBIN0566951 1368 1368 Processed 03/07/2023 2982378849 MD KALIM ANSARI ICICI BANK LTD(508534)
SubTotal 1368 1368
Total 49476 49476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005009_270623APB_FTO_283258 BANK OF INDIA BKID0004903 TANGER 8436
2 CHANHO JH3401005009_270623APB_FTO_283258 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2736
3 CHANHO JH3401005009_270623APB_FTO_283258 ICICI BANK ICIC0006350 RANCHI 1368
4 CHANHO JH3401005009_270623APB_FTO_283258 JK Bank JAKA0RANCHI RANCHI 1368
5 CHANHO JH3401005009_270623APB_FTO_283258 Punjab National Bank PUNB0040020 Kuru 1368
6 CHANHO JH3401005009_270623APB_FTO_283258 Punjab National Bank PUNB0074620 Chanho 25992
7 CHANHO JH3401005009_270623APB_FTO_283258 State Bank of India SBIN0006999 BARWATOLI 5472
8 CHANHO JH3401005009_270623APB_FTO_283258 State Bank of India SBIN0014339 MANDER 1368
9 CHANHO JH3401005009_270623APB_FTO_283258 Union Bank of India UBIN0566951 KURU 1368

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