Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:06:05 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005002_220723APB_FTO_368645
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-01-005-002-002/526
(BEYASI) 		3401005000NRG24210720230736392 22/07/2023 RAVISHANKAR SINGH 3401005WL040745 RAVISHANKAR SINGH 00048 BKID0004903 1368 1368 Processed 21/09/2023 5785028268 RAVI SHANKAR SINGH BANK OF INDIA(508505)
2 CHANHO JH-01-005-002-003/384
(BEYASI) 		3401005000NRG24220720230740492 22/07/2023 SARSWATI DEVI 3401005WL041017 SARSWATI DEVI 00048 BKID0004903 1368 1368 Processed 21/09/2023 5785028269 SARSWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
3 CHANHO JH-01-005-002-002/803
(BEYASI) 		3401005000NRG24210720230736402 22/07/2023 PRABHA KUMARI 3401005WL040745 PRABHA KUMARI 00048 BKID0004925 1368 1368 Processed 21/09/2023 5785028270 PRABHA KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
4 CHANHO JH-01-005-002-002/764
(BEYASI) 		3401005000NRG24210720230736398 22/07/2023 BABLI DEVI 3401005WL040745 BABLI DEVI 00048 BKID0005899 1368 1368 Processed 21/09/2023 5785028271 BABLI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
5 CHANHO JH-01-005-002-002/630
(BEYASI) 		3401005000NRG24210720230736397 22/07/2023 KAMLESH SINGH 3401005WL040745 KAMLESH SINGH 00048 BKID0005905 1368 1368 Processed 21/09/2023 5785028272 KAMLESH SINGH BANK OF INDIA(508505)
SubTotal 1368 1368
6 CHANHO JH-01-005-002-001/258
(BEYASI) 		3401005000NRG24210720230736372 22/07/2023 MOHIT BAITHA 3401005WL040745 MOHIT BAITHA 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5785028254 Mohit Baitha PUNJAB NATIONAL BANK(508568)
7 CHANHO JH-01-005-002-001/273
(BEYASI) 		3401005000NRG24210720230736373 22/07/2023 SURAJ ORAON 3401005WL040745 SURAJ ORAON 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5785028247 SURAJ ORAON PUNJAB NATIONAL BANK(508568)
8 CHANHO JH-01-005-002-001/553
(BEYASI) 		3401005000NRG24210720230736374 22/07/2023 YASMIN KHATOON 3401005WL040745 YASMIN KHATOON 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5785028251 YASMIN KHATOON PUNJAB NATIONAL BANK(508568)
9 CHANHO JH-01-005-002-001/609
(BEYASI) 		3401005000NRG24210720230736375 22/07/2023 pardeep sahu 3401005WL040745 pardeep sahu 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5785028248 PRDEEP SAHU ICICI BANK LTD(508534)
10 CHANHO JH-01-005-002-001/724
(BEYASI) 		3401005000NRG24210720230736377 22/07/2023 RANI DEVI 3401005WL040745 RANI DEVI 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5785028245 RANI DEVI PUNJAB NATIONAL BANK(508568)
11 CHANHO JH-01-005-002-001/797
(BEYASI) 		3401005000NRG24210720230736379 22/07/2023 SURAJ SAHU 3401005WL040745 SURAJ SAHU 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5785028234 SURAJ SAHU PUNJAB NATIONAL BANK(508568)
12 CHANHO JH-01-005-002-001/823
(BEYASI) 		3401005000NRG24210720230736383 22/07/2023 RAHNUMA KHATOON 3401005WL040745 RAHNUMA KHATOON 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5785028250 RAHNUMA KHATOON PUNJAB NATIONAL BANK(508568)
13 CHANHO JH-01-005-002-002/10
(BEYASI) 		3401005000NRG24210720230736386 22/07/2023 KAILASH MAHKLI 3401005WL040745 KAILASH MAHKLI 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5785028239 Kelash Mahli AIRTEL PAYMENTS BANK LIMITED(990288)
14 CHANHO JH-01-005-002-002/12
(BEYASI) 		3401005000NRG24210720230736388 22/07/2023 AASAMDEV SINGH 3401005WL040745 AASAMDEV SINGH 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5785028236 AATAMDEV SINGH IDBI BANK(607095)
15 CHANHO JH-01-005-002-002/292
(BEYASI) 		3401005000NRG24210720230736389 22/07/2023 MITHUN SAHI 3401005WL040745 MITHUN SAHI 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5785028244 MITHUN SAHI S/O AKHILESHWAR SAHI BANK OF INDIA(508505)
16 CHANHO JH-01-005-002-002/305
(BEYASI) 		3401005000NRG24210720230736390 22/07/2023 SHAWANTI DEVI 3401005WL040745 SHAWANTI DEVI 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5785028246 MUKESH GOPE ICICI BANK LTD(508534)
17 CHANHO JH-01-005-002-002/40
(BEYASI) 		3401005000NRG24210720230736391 22/07/2023 KUNDAN SINGH 3401005WL040745 KUNDAN SINGH 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5785028242 KUNDAN SINGH ICICI BANK LTD(508534)
18 CHANHO JH-01-005-002-002/596
(BEYASI) 		3401005000NRG24210720230736395 22/07/2023 Noor Mohammad Ansari 3401005WL040745 Noor Mohammad Ansari 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5785028253 NOOR MOHAMMAD ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
19 CHANHO JH-01-005-002-002/8
(BEYASI) 		3401005000NRG24210720230736399 22/07/2023 HABIB ANSARI 3401005WL040745 HABIB ANSARI 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5785028252 HABIB ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
20 CHANHO JH-01-005-002-002/80
(BEYASI) 		3401005000NRG24210720230736400 22/07/2023 AWANTI DEVI 3401005WL040745 AWANTI DEVI 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5785028240 AWANTI DEVI ICICI BANK LTD(508534)
21 CHANHO JH-01-005-002-002/804
(BEYASI) 		3401005000NRG24210720230736403 22/07/2023 SIMA ORAON 3401005WL040745 SIMA ORAON 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5785028260 SIMA ORAON PUNJAB NATIONAL BANK(508568)
22 CHANHO JH-01-005-002-002/81
(BEYASI) 		3401005000NRG24210720230736404 22/07/2023 MAJBUL ANSARI 3401005WL040745 MAJBUL ANSARI 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5785028237 MAJBUL ANSARI ICICI BANK LTD(508534)
23 CHANHO JH-01-005-002-002/90
(BEYASI) 		3401005000NRG24210720230736405 22/07/2023 MUNI ORAIN 3401005WL040745 MUNI ORAIN 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5785028233 MUNI ORAON PUNJAB NATIONAL BANK(508568)
24 CHANHO JH-01-005-002-002/98
(BEYASI) 		3401005000NRG24210720230736406 22/07/2023 AJHAR ANSARI 3401005WL040745 AJHAR ANSARI 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5785028238 AZHAR ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
25 CHANHO JH-01-005-002-003/137
(BEYASI) 		3401005000NRG24220720230740490 22/07/2023 DHANA MAHTO 3401005WL041017 DHANA MAHTO 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5785028235 ILAWATI DEVI ICICI BANK LTD(508534)
26 CHANHO JH-01-005-002-003/374
(BEYASI) 		3401005000NRG24220720230740491 22/07/2023 NANDI ORAON 3401005WL041017 NANDI ORAON 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5785028249 NANDI ORAIN PUNJAB NATIONAL BANK(508568)
27 CHANHO JH-01-005-002-003/385
(BEYASI) 		3401005000NRG24220720230740493 22/07/2023 PREM PANDEY 3401005WL041017 PREM PANDEY 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5785028257 Mr. PREM PANDEY CENTRAL BANK OF INDIA(607115)
28 CHANHO JH-01-005-002-003/388
(BEYASI) 		3401005000NRG24220720230740495 22/07/2023 MUNNI ORAIN 3401005WL041017 MUNNI ORAIN 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5785028255 MUNI ORAIN PUNJAB NATIONAL BANK(508568)
29 CHANHO JH-01-005-002-003/394
(BEYASI) 		3401005000NRG24220720230740498 22/07/2023 JANKI DEVI 3401005WL041017 JANKI DEVI 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5785028241 JANKI DEVI PUNJAB NATIONAL BANK(508568)
30 CHANHO JH-01-005-002-003/40
(BEYASI) 		3401005000NRG24220720230740499 22/07/2023 MANJU DEVI 3401005WL041017 MANJU DEVI 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5785028243 MANJU DEVI PUNJAB NATIONAL BANK(508568)
31 CHANHO JH-01-005-002-003/553
(BEYASI) 		3401005000NRG24220720230740500 22/07/2023 REKHA DEVI 3401005WL041017 REKHA DEVI 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5785028256 REKHA KUMARI BANK OF INDIA(508505)
32 CHANHO JH-01-005-002-003/746
(BEYASI) 		3401005000NRG24220720230740501 22/07/2023 MRS ADYA TIWARY 3401005WL041017 MRS ADYA TIWARY 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5785028258 ADYA TIWARY PUNJAB NATIONAL BANK(508568)
33 CHANHO JH-01-005-002-003/747
(BEYASI) 		3401005000NRG24220720230740502 22/07/2023 RENU KUMARI 3401005WL041017 RENU KUMARI 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5785028259 RENU KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 38304 38304
34 CHANHO JH-01-005-002-002/627
(BEYASI) 		3401005000NRG24210720230736396 22/07/2023 SAMPATI ORAON 3401005WL040745 SAMPATI ORAON 00468 UBIN0577278 1368 1368 Processed 21/09/2023 5785028273 SAMPATI ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
35 CHANHO JH-01-005-002-002/575
(BEYASI) 		3401005000NRG24210720230736393 22/07/2023 PUSHPA DEVI 3401005WL040745 PUSHPA DEVI 00687 IBKL063JS71 1368 1368 Processed 21/09/2023 5785028261 PUSHPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
36 CHANHO JH-01-005-002-001/63
(BEYASI) 		3401005000NRG24210720230736376 22/07/2023 SALAMAT ANSARI 3401005WL040745 SALAMAT ANSARI 00688 FINO0009002 1368 1368 Processed 21/09/2023 5785028266 Salamat Ansari FINO PAYMENTS BANK LTD(608001)
37 CHANHO JH-01-005-002-001/810
(BEYASI) 		3401005000NRG24210720230736380 22/07/2023 SALMAN ANSARI 3401005WL040745 SALMAN ANSARI 00688 FINO0009002 1368 1368 Processed 21/09/2023 5785028263 Salman Ansari FINO PAYMENTS BANK LTD(608001)
38 CHANHO JH-01-005-002-001/811
(BEYASI) 		3401005000NRG24210720230736381 22/07/2023 AFROJ ANSARI 3401005WL040745 AFROJ ANSARI 00688 FINO0009002 1368 1368 Processed 21/09/2023 5785028264 Afroj Ansari FINO PAYMENTS BANK LTD(608001)
39 CHANHO JH-01-005-002-001/812
(BEYASI) 		3401005000NRG24210720230736382 22/07/2023 SARFARAJ ANSARI 3401005WL040745 SARFARAJ ANSARI 00688 FINO0009002 1368 1368 Processed 21/09/2023 5785028265 Sarfaraj Ansari FINO PAYMENTS BANK LTD(608001)
40 CHANHO JH-01-005-002-001/825
(BEYASI) 		3401005000NRG24210720230736384 22/07/2023 SHNKAR MANJHI 3401005WL040745 SHNKAR MANJHI 00688 FINO0009002 1368 1368 Processed 21/09/2023 5785028262 Shnkar Manjhi FINO PAYMENTS BANK LTD(608001)
41 CHANHO JH-01-005-002-001/826
(BEYASI) 		3401005000NRG24210720230736385 22/07/2023 SHABNAM KHATOON 3401005WL040745 SHABNAM KHATOON 00688 FINO0009002 1368 1368 Processed 21/09/2023 5785028267 Shabnam Khatoon FINO PAYMENTS BANK LTD(608001)
SubTotal 8208 8208
Total 56088 56088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005002_220723APB_FTO_368645 BANK OF INDIA BKID0004903 TANGER 2736
2 CHANHO JH3401005002_220723APB_FTO_368645 BANK OF INDIA BKID0004925 KISKO 1368
3 CHANHO JH3401005002_220723APB_FTO_368645 BANK OF INDIA BKID0005899 JHIKO CHATTI 1368
4 CHANHO JH3401005002_220723APB_FTO_368645 BANK OF INDIA BKID0005905 MANDER 1368
5 CHANHO JH3401005002_220723APB_FTO_368645 Punjab National Bank PUNB0074620 Chanho 38304
6 CHANHO JH3401005002_220723APB_FTO_368645 Union Bank of India UBIN0577278 MORABADI BRANCH 1368
7 CHANHO JH3401005002_220723APB_FTO_368645 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 1368
8 CHANHO JH3401005002_220723APB_FTO_368645 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 8208

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