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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:14:30 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005003_200423APB_FTO_40382
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-01-005-003-001/1000
(CHAMA) 		3401005000NRG24200420230059877 20/04/2023 ISTAKAR ANSARI 3401005WL003189 ISTAKAR ANSARI 00048 BKID0004903 1368 1368 Processed 12/05/2023 1478923519 ISTAKAR ANSARI BANK OF INDIA(508505)
2 CHANHO JH-01-005-003-001/1041
(CHAMA) 		3401005000NRG24200420230059879 20/04/2023 RAHEMUN KHATUN 3401005WL003189 RAHEMUN KHATUN 00048 BKID0004903 1368 1368 Processed 12/05/2023 1478923525 RAHEMUN KHATUN BANK OF INDIA(508505)
3 CHANHO JH-01-005-003-001/1083
(CHAMA) 		3401005000NRG24200420230060005 20/04/2023 NIKO MUNDA 3401005WL003192 NIKO MUNDA 00048 BKID0004903 1368 1368 Processed 12/05/2023 1478923506 NIKO MUNDA BANK OF INDIA(508505)
4 CHANHO JH-01-005-003-001/1103
(CHAMA) 		3401005000NRG24200420230059881 20/04/2023 JSWA DEVI 3401005WL003189 JSWA DEVI 00048 BKID0004903 1368 1368 Processed 12/05/2023 1478923523 JSWA DEVI BANK OF INDIA(508505)
5 CHANHO JH-01-005-003-001/1155
(CHAMA) 		3401005000NRG24200420230059882 20/04/2023 POONAM DEVI 3401005WL003189 POONAM DEVI 00048 BKID0004903 1368 1368 Processed 12/05/2023 1478923531 POONAM DEVI WO LAKHAN ORAON PUNJAB NATIONAL BANK(508568)
6 CHANHO JH-01-005-003-001/1171
(CHAMA) 		3401005000NRG24200420230059883 20/04/2023 GANSHU LOHRA 3401005WL003189 GANSHU LOHRA 00048 BKID0004903 1368 1368 Processed 12/05/2023 1478923512 Ganshu Lohra FINO PAYMENTS BANK LTD(608001)
7 CHANHO JH-01-005-003-001/1211
(CHAMA) 		3401005000NRG24200420230059886 20/04/2023 SAHINA KHATUN 3401005WL003189 SAHINA KHATUN 00048 BKID0004903 1368 1368 Processed 12/05/2023 1478923529 SAHINA KHATUN BANK OF INDIA(508505)
8 CHANHO JH-01-005-003-001/1217
(CHAMA) 		3401005000NRG24200420230059888 20/04/2023 SAHRUN KHATUN 3401005WL003189 SAHRUN KHATUN 00048 BKID0004903 1368 1368 Processed 12/05/2023 1478923515 Sahrun Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 CHANHO JH-01-005-003-001/1218
(CHAMA) 		3401005000NRG24200420230059889 20/04/2023 KURBAN ANSARI 3401005WL003189 KURBAN ANSARI 00048 BKID0004903 1368 1368 Processed 12/05/2023 1478923507 KURBAN ANSARI BANK OF INDIA(508505)
10 CHANHO JH-01-005-003-001/1233
(CHAMA) 		3401005000NRG24200420230059890 20/04/2023 Asmina Khatun 3401005WL003189 Asmina Khatun 00048 BKID0004903 1368 1368 Processed 12/05/2023 1478923532 ASMINA KHATOON . VANANCHAL GRAMIN BANK(607210)
11 CHANHO JH-01-005-003-001/1245
(CHAMA) 		3401005000NRG24200420230060007 20/04/2023 Aakash Sahu 3401005WL003192 Aakash Sahu 00048 BKID0004903 1368 1368 Processed 12/05/2023 1478923517 AKASH KUMAR SAHU BANK OF INDIA(508505)
12 CHANHO JH-01-005-003-001/1311
(CHAMA) 		3401005000NRG24200420230059893 20/04/2023 RANJAN ORAON 3401005WL003189 RANJAN ORAON 00048 BKID0004903 1368 1368 Processed 12/05/2023 1478923524 RANJAN ORAON BANK OF INDIA(508505)
13 CHANHO JH-01-005-003-001/1359
(CHAMA) 		3401005000NRG24200420230060008 20/04/2023 budhram munda 3401005WL003192 budhram munda 00048 BKID0004903 1368 1368 Processed 12/05/2023 1478923510 BUDHRAM MUNDA BANK OF INDIA(508505)
14 CHANHO JH-01-005-003-001/1364
(CHAMA) 		3401005000NRG24200420230060009 20/04/2023 PRATIMA KUMARI 3401005WL003192 PRATIMA KUMARI 00048 BKID0004903 1368 1368 Processed 12/05/2023 1478923526 PRATIMA KUMARI BANK OF INDIA(508505)
15 CHANHO JH-01-005-003-001/1369
(CHAMA) 		3401005000NRG24200420230060010 20/04/2023 MUNNI KUMARI 3401005WL003192 MUNNI KUMARI 00048 BKID0004903 1368 1368 Processed 12/05/2023 1478923518 MUNNI KUMARI BANK OF INDIA(508505)
16 CHANHO JH-01-005-003-001/1371
(CHAMA) 		3401005000NRG24200420230060011 20/04/2023 PRAKASH ORAON 3401005WL003192 PRAKASH ORAON 00048 BKID0004903 1368 1368 Processed 12/05/2023 1478923508 PARKASH OARON IDBI BANK(607095)
17 CHANHO JH-01-005-003-001/1387
(CHAMA) 		3401005000NRG24200420230059894 20/04/2023 LAKSHMAN ORAON 3401005WL003189 LAKSHMAN ORAON 00048 BKID0004903 1368 1368 Processed 12/05/2023 1478923521 LAKSHMAN ORAON BANK OF INDIA(508505)
18 CHANHO JH-01-005-003-001/1392
(CHAMA) 		3401005000NRG24200420230060012 20/04/2023 ANITA DEVI 3401005WL003192 ANITA DEVI 00048 BKID0004903 1368 1368 Processed 12/05/2023 1478923509 ANITA DEVI BANK OF INDIA(508505)
19 CHANHO JH-01-005-003-001/1393
(CHAMA) 		3401005000NRG24200420230060013 20/04/2023 SONY KUMARI 3401005WL003192 SONY KUMARI 00048 BKID0004903 1368 1368 Processed 12/05/2023 1478923527 SONY KUMARI BANK OF INDIA(508505)
20 CHANHO JH-01-005-003-001/143
(CHAMA) 		3401005000NRG24200420230059899 20/04/2023 LOCHAN DEVI 3401005WL003189 LOCHAN DEVI 00048 BKID0004903 1368 1368 Processed 12/05/2023 1478923516 LOCHAN DEVI BANK OF INDIA(508505)
21 CHANHO JH-01-005-003-001/1437
(CHAMA) 		3401005000NRG24200420230059900 20/04/2023 BASANTI DEVI 3401005WL003189 BASANTI DEVI 00048 BKID0004903 1368 1368 Processed 12/05/2023 1478923522 BASANTI DEVI BANK OF INDIA(508505)
22 CHANHO JH-01-005-003-001/1681
(CHAMA) 		3401005000NRG24200420230060020 20/04/2023 PARO DEVI 3401005WL003192 PARO DEVI 00048 BKID0004903 1368 1368 Processed 12/05/2023 1478923528 PARO DEVI BANK OF INDIA(508505)
23 CHANHO JH-01-005-003-001/186
(CHAMA) 		3401005000NRG24200420230059909 20/04/2023 THAKNA MUNDA 3401005WL003189 THAKNA MUNDA 00048 BKID0004903 1368 1368 Processed 12/05/2023 1478923537 Thakna Munda FINO PAYMENTS BANK LTD(608001)
24 CHANHO JH-01-005-003-001/283
(CHAMA) 		3401005000NRG24200420230059910 20/04/2023 CHARIYA DEVI 3401005WL003189 CHARIYA DEVI 00048 BKID0004903 1368 1368 Processed 12/05/2023 1478923511 CHARIYA DEVI BANK OF INDIA(508505)
25 CHANHO JH-01-005-003-001/290
(CHAMA) 		3401005000NRG24200420230059911 20/04/2023 FULMANI DEVI 3401005WL003189 FULMANI DEVI 00048 BKID0004903 1368 1368 Processed 12/05/2023 1478923505 FULMANI DEVI BANK OF INDIA(508505)
26 CHANHO JH-01-005-003-001/468
(CHAMA) 		3401005000NRG24200420230059913 20/04/2023 Shashi Devi 3401005WL003189 Shashi Devi 00048 BKID0004903 1368 1368 Processed 12/05/2023 1478923513 SHASHI DEVI WO MAHESH ORAON BANK OF INDIA(508505)
27 CHANHO JH-01-005-003-001/727
(CHAMA) 		3401005000NRG24200420230059916 20/04/2023 ARTI KUMARI 3401005WL003189 ARTI KUMARI 00048 BKID0004903 1368 1368 Processed 12/05/2023 1478923533 MS ARTI ORAON STATE BANK OF INDIA(508548)
28 CHANHO JH-01-005-003-001/746
(CHAMA) 		3401005000NRG24200420230059917 20/04/2023 SAMSUL ANSARI 3401005WL003189 SAMSUL ANSARI 00048 BKID0004903 1368 1368 Processed 12/05/2023 1478923530 SAMSUL ANSARI BANK OF INDIA(508505)
29 CHANHO JH-01-005-003-001/894
(CHAMA) 		3401005000NRG24200420230059918 20/04/2023 SANTI DEVI 3401005WL003189 SANTI DEVI 00048 BKID0004903 1368 1368 Processed 12/05/2023 1478923536 Shanti Devi FINO PAYMENTS BANK LTD(608001)
30 CHANHO JH-01-005-003-001/912
(CHAMA) 		3401005000NRG24200420230059919 20/04/2023 DHANESWAR MUNDA 3401005WL003189 DHANESWAR MUNDA 00048 BKID0004903 1368 1368 Processed 12/05/2023 1478923520 Dhaneshwar Munda FINO PAYMENTS BANK LTD(608001)
31 CHANHO JH-01-005-003-001/949
(CHAMA) 		3401005000NRG24200420230059922 20/04/2023 RAJENDAR GANJHU 3401005WL003189 RAJENDAR GANJHU 00048 BKID0004903 1368 1368 Processed 12/05/2023 1478923514 Rajendra Ganjhu FINO PAYMENTS BANK LTD(608001)
SubTotal 42408 42408
32 CHANHO JH-01-005-003-001/1617
(CHAMA) 		3401005000NRG24200420230059905 20/04/2023 MAHJABI PRAWEEN 3401005WL003189 MAHJABI PRAWEEN 00048 BKID0004944 1368 1368 Processed 12/05/2023 1478923534 MAHJABI PRAWEEN BANK OF INDIA(508505)
SubTotal 1368 1368
33 CHANHO JH-01-005-003-001/1418
(CHAMA) 		3401005000NRG24200420230059898 20/04/2023 MUNESHA KHATUN 3401005WL003189 MUNESHA KHATUN 00176 IDIB000B873 1368 1368 Processed 12/05/2023 1478923535 MUNESHA KHATOON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
34 CHANHO JH-01-005-003-001/1237
(CHAMA) 		3401005000NRG24200420230059892 20/04/2023 Ajay Oraon 3401005WL003189 Ajay Oraon 00415 SBIN0014339 1368 1368 Processed 12/05/2023 1478923502 MRS AJAY ORAON STATE BANK OF INDIA(508548)
35 CHANHO JH-01-005-003-001/296
(CHAMA) 		3401005000NRG24200420230059912 20/04/2023 LALDEO ORAON 3401005WL003189 LALDEO ORAON 00415 SBIN0014339 1368 1368 Processed 12/05/2023 1478923504 LALDEV ORAON BANK OF INDIA(508505)
36 CHANHO JH-01-005-003-001/726
(CHAMA) 		3401005000NRG24200420230059915 20/04/2023 SHANICHARWA ORAON 3401005WL003189 SHANICHARWA ORAON 00415 SBIN0014339 1368 1368 Processed 12/05/2023 1478923503 MR SHANICHARWA ORAON STATE BANK OF INDIA(508548)
SubTotal 4104 4104
37 CHANHO JH-01-005-003-001/1201
(CHAMA) 		3401005000NRG24200420230059885 20/04/2023 FIRDOSH AHAMAD 3401005WL003189 FIRDOSH AHAMAD 00415 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478923501 Firdosh Ahamad FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
38 CHANHO JH-01-005-003-001/1037
(CHAMA) 		3401005000NRG24200420230059878 20/04/2023 RAMESH GANJHU 3401005WL003189 RAMESH GANJHU 00688 FINO0009002 1368 1368 Processed 12/05/2023 1478923474 Ramesh Ganjhu FINO PAYMENTS BANK LTD(608001)
39 CHANHO JH-01-005-003-001/1196
(CHAMA) 		3401005000NRG24200420230059884 20/04/2023 Prabhu oraon 3401005WL003189 Prabhu oraon 00688 FINO0009002 1368 1368 Processed 12/05/2023 1478923482 Prabhu Oraon FINO PAYMENTS BANK LTD(608001)
40 CHANHO JH-01-005-003-001/1395
(CHAMA) 		3401005000NRG24200420230059895 20/04/2023 SOURABH GANJHU 3401005WL003189 SOURABH GANJHU 00688 FINO0009002 1368 1368 Processed 12/05/2023 1478923477 Sourabh Ganjhu FINO PAYMENTS BANK LTD(608001)
41 CHANHO JH-01-005-003-001/1398
(CHAMA) 		3401005000NRG24200420230059896 20/04/2023 Niraj Ganjhu 3401005WL003189 Niraj Ganjhu 00688 FINO0009002 1368 1368 Processed 12/05/2023 1478923483 Niraj Ganjhu FINO PAYMENTS BANK LTD(608001)
42 CHANHO JH-01-005-003-001/1589
(CHAMA) 		3401005000NRG24200420230060014 20/04/2023 SUKRITA DEVI 3401005WL003192 SUKRITA DEVI 00688 FINO0009002 1368 1368 Processed 12/05/2023 1478923479 SUKRITA DEVI BANK OF INDIA(508505)
43 CHANHO JH-01-005-003-001/1592
(CHAMA) 		3401005000NRG24200420230059901 20/04/2023 LAXMI KUMARI 3401005WL003189 LAXMI KUMARI 00688 FINO0009002 1368 1368 Processed 12/05/2023 1478923475 Laxmi Kumari FINO PAYMENTS BANK LTD(608001)
44 CHANHO JH-01-005-003-001/1593
(CHAMA) 		3401005000NRG24200420230059902 20/04/2023 MINA KUMARI 3401005WL003189 MINA KUMARI 00688 FINO0009002 1368 1368 Processed 12/05/2023 1478923476 MINA KUMARI PUNJAB NATIONAL BANK(508568)
45 CHANHO JH-01-005-003-001/1594
(CHAMA) 		3401005000NRG24200420230059903 20/04/2023 BIKAS LOHRA 3401005WL003189 BIKAS LOHRA 00688 FINO0009002 1368 1368 Rejected 12/05/2023 1478923473 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 CHANHO JH-01-005-003-001/1620
(CHAMA) 		3401005000NRG24200420230060015 20/04/2023 ANAND GANJHU 3401005WL003192 ANAND GANJHU 00688 FINO0009002 1368 1368 Processed 12/05/2023 1478923486 Anand Gajhu FINO PAYMENTS BANK LTD(608001)
47 CHANHO JH-01-005-003-001/1622
(CHAMA) 		3401005000NRG24200420230060016 20/04/2023 VIKASH GANJHU 3401005WL003192 VIKASH GANJHU 00688 FINO0009002 1368 1368 Processed 12/05/2023 1478923500 Vikash Ganjhu FINO PAYMENTS BANK LTD(608001)
48 CHANHO JH-01-005-003-001/1623
(CHAMA) 		3401005000NRG24200420230060017 20/04/2023 PRADESIYA MINZ 3401005WL003192 PRADESIYA MINZ 00688 FINO0009002 1368 1368 Processed 12/05/2023 1478923499 Pradesiya Minz FINO PAYMENTS BANK LTD(608001)
49 CHANHO JH-01-005-003-001/1625
(CHAMA) 		3401005000NRG24200420230060019 20/04/2023 SAMITA DEVI 3401005WL003192 SAMITA DEVI 00688 FINO0009002 1368 1368 Processed 12/05/2023 1478923491 Samita Devi FINO PAYMENTS BANK LTD(608001)
50 CHANHO JH-01-005-003-001/1628
(CHAMA) 		3401005000NRG24200420230060037 20/04/2023 SANJAY ORAON 3401005WL003193 SANJAY ORAON 00688 FINO0009002 1368 1368 Processed 12/05/2023 1478923495 Sanjy Oraon FINO PAYMENTS BANK LTD(608001)
51 CHANHO JH-01-005-003-001/1629
(CHAMA) 		3401005000NRG24200420230060038 20/04/2023 SUNIL GANJHU 3401005WL003193 SUNIL GANJHU 00688 FINO0009002 1368 1368 Processed 12/05/2023 1478923493 Sunil Ganjhu FINO PAYMENTS BANK LTD(608001)
52 CHANHO JH-01-005-003-001/1631
(CHAMA) 		3401005000NRG24200420230060039 20/04/2023 BHOLA ORAON 3401005WL003193 BHOLA ORAON 00688 FINO0009002 1368 1368 Processed 12/05/2023 1478923480 Bhola Oraon FINO PAYMENTS BANK LTD(608001)
53 CHANHO JH-01-005-003-001/1649
(CHAMA) 		3401005000NRG24200420230059906 20/04/2023 MURSHID ANSARI 3401005WL003189 MURSHID ANSARI 00688 FINO0009002 1368 1368 Processed 12/05/2023 1478923490 Murshid Ansari FINO PAYMENTS BANK LTD(608001)
54 CHANHO JH-01-005-003-001/1658
(CHAMA) 		3401005000NRG24200420230059907 20/04/2023 SAKUR ANSARI 3401005WL003189 SAKUR ANSARI 00688 FINO0009002 1368 1368 Processed 12/05/2023 1478923489 Sakur Ansari FINO PAYMENTS BANK LTD(608001)
55 CHANHO JH-01-005-003-001/1661
(CHAMA) 		3401005000NRG24200420230060040 20/04/2023 SITA ORAIN 3401005WL003193 SITA ORAIN 00688 FINO0009002 1368 1368 Processed 12/05/2023 1478923494 Sita Oraoin FINO PAYMENTS BANK LTD(608001)
56 CHANHO JH-01-005-003-001/1663
(CHAMA) 		3401005000NRG24200420230060041 20/04/2023 SHANICHARWA ORAON 3401005WL003193 SHANICHARWA ORAON 00688 FINO0009002 1368 1368 Processed 12/05/2023 1478923498 Shanicharwa Oraon FINO PAYMENTS BANK LTD(608001)
57 CHANHO JH-01-005-003-001/1664
(CHAMA) 		3401005000NRG24200420230060042 20/04/2023 SUSHMA ORAON 3401005WL003193 SUSHMA ORAON 00688 FINO0009002 1368 1368 Processed 12/05/2023 1478923496 Sushma Oraon FINO PAYMENTS BANK LTD(608001)
58 CHANHO JH-01-005-003-001/1665
(CHAMA) 		3401005000NRG24200420230060043 20/04/2023 SHANKAR BHAGAT 3401005WL003193 SHANKAR BHAGAT 00688 FINO0009002 1368 1368 Processed 12/05/2023 1478923488 Shankar Bhagat FINO PAYMENTS BANK LTD(608001)
59 CHANHO JH-01-005-003-001/1666
(CHAMA) 		3401005000NRG24200420230060044 20/04/2023 RITA ORAON 3401005WL003193 RITA ORAON 00688 FINO0009002 1368 1368 Processed 12/05/2023 1478923497 Rita Oraon FINO PAYMENTS BANK LTD(608001)
60 CHANHO JH-01-005-003-001/1670
(CHAMA) 		3401005000NRG24200420230060045 20/04/2023 DINESH ORAON 3401005WL003193 DINESH ORAON 00688 FINO0009002 1368 1368 Processed 12/05/2023 1478923485 Dinesh Oraon FINO PAYMENTS BANK LTD(608001)
61 CHANHO JH-01-005-003-001/1671
(CHAMA) 		3401005000NRG24200420230060046 20/04/2023 BUDHLAL GANGHU 3401005WL003193 BUDHLAL GANGHU 00688 FINO0009002 1368 1368 Processed 12/05/2023 1478923487 Budhlal Ganghu FINO PAYMENTS BANK LTD(608001)
62 CHANHO JH-01-005-003-001/1675
(CHAMA) 		3401005000NRG24200420230059908 20/04/2023 BIRSA ORAON 3401005WL003189 BIRSA ORAON 00688 FINO0009002 1368 1368 Processed 12/05/2023 1478923492 Birsa Oraon FINO PAYMENTS BANK LTD(608001)
63 CHANHO JH-01-005-003-001/495
(CHAMA) 		3401005000NRG24200420230059914 20/04/2023 SITA BHAGAT 3401005WL003189 SITA BHAGAT 00688 FINO0009002 1368 1368 Processed 12/05/2023 1478923478 Sita Devi FINO PAYMENTS BANK LTD(608001)
64 CHANHO JH-01-005-003-001/933
(CHAMA) 		3401005000NRG24200420230059920 20/04/2023 GOVIND GANJHU 3401005WL003189 GOVIND GANJHU 00688 FINO0009002 1368 1368 Processed 12/05/2023 1478923481 Govind Ganjhu FINO PAYMENTS BANK LTD(608001)
65 CHANHO JH-01-005-003-001/941
(CHAMA) 		3401005000NRG24200420230059921 20/04/2023 SUMITRA DEVI 3401005WL003189 SUMITRA DEVI 00688 FINO0009002 1368 1368 Processed 12/05/2023 1478923484 Sumitra Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 38304 38304
Total 88920 88920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005003_200423APB_FTO_40382 BANK OF INDIA BKID0004903 TANGAR 1368
2 CHANHO JH3401005003_200423APB_FTO_40382 BANK OF INDIA BKID0004903 TANGER 41040
3 CHANHO JH3401005003_200423APB_FTO_40382 BANK OF INDIA BKID0004944 BURMU 1368
4 CHANHO JH3401005003_200423APB_FTO_40382 Indian Bank IDIB000B873 Brahmbe 1368
5 CHANHO JH3401005003_200423APB_FTO_40382 State Bank of India SBIN0014339 MANDER 4104
6 CHANHO JH3401005003_200423APB_FTO_40382 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 1368
7 CHANHO JH3401005003_200423APB_FTO_40382 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 38304

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