Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:04:26 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005002_200523FTO_146247
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-01-005-002-001/136
(BEYASI) 		3401005000NRG24Z150420230030477 20/05/2023 REKHA DEVI 3401005WL001753 REKHA DEVI 00048 BKID0004903 162 162 Processed 21/05/2023 S41719070 REKHA DEVI ()
2 CHANHO JH-01-005-002-001/136
(BEYASI) 		3401005000NRG24Z240420230074804 20/05/2023 REKHA DEVI 3401005WL004018 REKHA DEVI 00048 BKID0004903 162 162 Processed 21/05/2023 S41719070 REKHA DEVI ()
3 CHANHO JH-01-005-002-001/716
(BEYASI) 		3401005000NRG24Z190420230053467 20/05/2023 MANI ORAON 3401005WL002851 MANI ORAON 00048 BKID0004903 162 162 Processed 21/05/2023 S41719070 MANI ORAON ()
4 CHANHO JH-01-005-002-001/716
(BEYASI) 		3401005000NRG24Z040520230143516 20/05/2023 MANI ORAON 3401005WL007585 MANI ORAON 00048 BKID0004903 162 162 Processed 21/05/2023 S41719070 MANI ORAON ()
5 CHANHO JH-01-005-002-002/593
(BEYASI) 		3401005000NRG24Z190420230052345 20/05/2023 JAMIRUDDIN ANSARI 3401005WL002812 JAMIRUDDIN ANSARI 00048 BKID0004903 351 351 Processed 21/05/2023 S41719070 JAMIRUDDIN ANSARI ()
SubTotal 999 999
6 CHANHO JH-01-005-002-001/787
(BEYASI) 		3401005000NRG24Z190420230049750 20/05/2023 SHABNAM ARA 3401005WL002661 SHABNAM ARA 00048 BKID0004944 162 162 Processed 21/05/2023 S41719070 SHABNAM ARA ()
7 CHANHO JH-01-005-002-001/787
(BEYASI) 		3401005000NRG24Z120520230191245 20/05/2023 SHABNAM ARA 3401005WL010174 SHABNAM ARA 00048 BKID0004944 162 162 Processed 21/05/2023 S41719070 SHABNAM ARA ()
8 CHANHO JH-01-005-002-001/787
(BEYASI) 		3401005000NRG24Z190520230243677 20/05/2023 SHABNAM ARA 3401005WL013192 SHABNAM ARA 00048 BKID0004944 162 162 Processed 21/05/2023 S41719070 SHABNAM ARA ()
9 CHANHO JH-01-005-002-001/787
(BEYASI) 		3401005000NRG24Z250420230086738 20/05/2023 SHABNAM ARA 3401005WL004677 SHABNAM ARA 00048 BKID0004944 162 162 Processed 21/05/2023 S41719070 SHABNAM ARA ()
SubTotal 648 648
10 CHANHO JH-01-005-002-001/180
(BEYASI) 		3401005000NRG24Z080520230167392 20/05/2023 MD.SANAULLHA 3401005WL008809 MD.SANAULLHA 00168 ICIC0000538 162 162 Processed 21/05/2023 S41719070 MD.SANAULLHA ()
SubTotal 162 162
11 CHANHO JH-01-005-002-001/185
(BEYASI) 		3401005000NRG24Z190420230053395 20/05/2023 BINITA KUMARI 3401005WL002850 BINITA KUMARI 00354 PUNB0074620 162 162 Processed 21/05/2023 S41719070 BINITA KUMARI ()
12 CHANHO JH-01-005-002-001/514
(BEYASI) 		3401005000NRG24Z250420230085413 20/05/2023 BAJRANG SAHU 3401005WL004619 BAJRANG SAHU 00354 PUNB0074620 162 162 Processed 21/05/2023 S41719070 BAJRANG SAHU ()
13 CHANHO JH-01-005-002-001/514
(BEYASI) 		3401005000NRG24Z040520230140511 20/05/2023 BAJRANG SAHU 3401005WL007446 BAJRANG SAHU 00354 PUNB0074620 162 162 Processed 21/05/2023 S41719070 BAJRANG SAHU ()
14 CHANHO JH-01-005-002-001/514
(BEYASI) 		3401005000NRG24Z110520230184435 20/05/2023 BAJRANG SAHU 3401005WL009808 BAJRANG SAHU 00354 PUNB0074620 162 162 Processed 21/05/2023 S41719070 BAJRANG SAHU ()
15 CHANHO JH-01-005-002-001/514
(BEYASI) 		3401005000NRG24Z190420230052407 20/05/2023 BAJRANG SAHU 3401005WL002813 BAJRANG SAHU 00354 PUNB0074620 324 324 Processed 21/05/2023 S41719070 BAJRANG SAHU ()
16 CHANHO JH-01-005-002-001/781
(BEYASI) 		3401005000NRG24Z120520230191244 20/05/2023 RAMJIT SAHU 3401005WL010174 RAMJIT SAHU 00354 PUNB0074620 162 162 Processed 21/05/2023 S41719070 RAMJIT SAHU ()
17 CHANHO JH-01-005-002-001/781
(BEYASI) 		3401005000NRG24Z040520230140990 20/05/2023 RAMJIT SAHU 3401005WL007465 RAMJIT SAHU 00354 PUNB0074620 162 162 Processed 21/05/2023 S41719070 RAMJIT SAHU ()
18 CHANHO JH-01-005-002-001/781
(BEYASI) 		3401005000NRG24Z190520230243706 20/05/2023 RAMJIT SAHU 3401005WL013193 RAMJIT SAHU 00354 PUNB0074620 162 162 Processed 21/05/2023 S41719070 RAMJIT SAHU ()
19 CHANHO JH-01-005-002-001/781
(BEYASI) 		3401005000NRG24Z190420230049749 20/05/2023 RAMJIT SAHU 3401005WL002661 RAMJIT SAHU 00354 PUNB0074620 162 162 Processed 21/05/2023 S41719070 RAMJIT SAHU ()
20 CHANHO JH-01-005-002-001/781
(BEYASI) 		3401005000NRG24Z250420230086737 20/05/2023 RAMJIT SAHU 3401005WL004677 RAMJIT SAHU 00354 PUNB0074620 162 162 Processed 21/05/2023 S41719070 RAMJIT SAHU ()
21 CHANHO JH-01-005-002-001/787
(BEYASI) 		3401005000NRG24Z250420230086739 20/05/2023 RABBANI ANSARI 3401005WL004677 RABBANI ANSARI 00354 PUNB0074620 162 162 Processed 21/05/2023 S41719070 RABBANI ANSARI ()
22 CHANHO JH-01-005-002-001/787
(BEYASI) 		3401005000NRG24Z190520230243678 20/05/2023 RABBANI ANSARI 3401005WL013192 RABBANI ANSARI 00354 PUNB0074620 162 162 Processed 21/05/2023 S41719070 RABBANI ANSARI ()
23 CHANHO JH-01-005-002-001/787
(BEYASI) 		3401005000NRG24Z040520230141459 20/05/2023 RABBANI ANSARI 3401005WL007485 RABBANI ANSARI 00354 PUNB0074620 162 162 Processed 21/05/2023 S41719070 RABBANI ANSARI ()
24 CHANHO JH-01-005-002-001/787
(BEYASI) 		3401005000NRG24Z120520230191246 20/05/2023 RABBANI ANSARI 3401005WL010174 RABBANI ANSARI 00354 PUNB0074620 162 162 Processed 21/05/2023 S41719070 RABBANI ANSARI ()
25 CHANHO JH-01-005-002-001/787
(BEYASI) 		3401005000NRG24Z190420230049751 20/05/2023 RABBANI ANSARI 3401005WL002661 RABBANI ANSARI 00354 PUNB0074620 162 162 Processed 21/05/2023 S41719070 RABBANI ANSARI ()
26 CHANHO JH-01-005-002-001/798
(BEYASI) 		3401005000NRG24Z190420230053398 20/05/2023 RAMBHA DEVI 3401005WL002850 RAMBHA DEVI 00354 PUNB0074620 162 162 Processed 21/05/2023 S41719070 RAMBHA DEVI ()
27 CHANHO JH-01-005-002-001/807
(BEYASI) 		3401005000NRG24Z150420230030490 20/05/2023 KARMA TURI 3401005WL001753 KARMA TURI 00354 PUNB0074620 162 162 Processed 21/05/2023 S41719070 KARMA TURI ()
28 CHANHO JH-01-005-002-001/814
(BEYASI) 		3401005000NRG24Z110520230185933 20/05/2023 PRADEEP SAHU 3401005WL009893 PRADEEP SAHU 00354 PUNB0074620 162 162 Processed 21/05/2023 S41719070 PRADEEP SAHU ()
29 CHANHO JH-01-005-002-001/814
(BEYASI) 		3401005000NRG24Z040520230140515 20/05/2023 PRADEEP SAHU 3401005WL007446 PRADEEP SAHU 00354 PUNB0074620 162 162 Processed 21/05/2023 S41719070 PRADEEP SAHU ()
30 CHANHO JH-01-005-002-002/105
(BEYASI) 		3401005000NRG24Z040520230140517 20/05/2023 BASMATI DEVI 3401005WL007446 BASMATI DEVI 00354 PUNB0074620 162 162 Processed 21/05/2023 S41719070 BASMATI DEVI ()
31 CHANHO JH-01-005-002-002/105
(BEYASI) 		3401005000NRG24Z110520230184436 20/05/2023 BASMATI DEVI 3401005WL009808 BASMATI DEVI 00354 PUNB0074620 162 162 Processed 21/05/2023 S41719070 BASMATI DEVI ()
32 CHANHO JH-01-005-002-002/105
(BEYASI) 		3401005000NRG24Z190420230052499 20/05/2023 BASMATI DEVI 3401005WL002815 BASMATI DEVI 00354 PUNB0074620 135 135 Processed 21/05/2023 S41719070 BASMATI DEVI ()
33 CHANHO JH-01-005-002-002/105
(BEYASI) 		3401005000NRG24Z200520230246966 20/05/2023 BASMATI DEVI 3401005WL013410 BASMATI DEVI 00354 PUNB0074620 162 162 Processed 21/05/2023 S41719070 BASMATI DEVI ()
34 CHANHO JH-01-005-002-002/105
(BEYASI) 		3401005000NRG24Z250420230085415 20/05/2023 BASMATI DEVI 3401005WL004619 BASMATI DEVI 00354 PUNB0074620 162 162 Processed 21/05/2023 S41719070 BASMATI DEVI ()
35 CHANHO JH-01-005-002-002/11
(BEYASI) 		3401005000NRG24Z080520230168984 20/05/2023 MANGE ORAON 3401005WL008884 MANGE ORAON 00354 PUNB0074620 176 176 Processed 21/05/2023 S41719070 MANGE ORAON ()
36 CHANHO JH-01-005-002-002/577
(BEYASI) 		3401005000NRG24Z080520230168940 20/05/2023 SHIVANI SAHI 3401005WL008883 SHIVANI SAHI 00354 PUNB0074620 162 162 Processed 21/05/2023 S41719070 SHIVANI SAHI ()
37 CHANHO JH-01-005-002-002/591
(BEYASI) 		3401005000NRG24Z040520230140541 20/05/2023 Md Ataullah Ansari 3401005WL007446 Md Ataullah Ansari 00354 PUNB0074620 162 162 Processed 21/05/2023 S41719070 Md Ataullah Ansari ()
38 CHANHO JH-01-005-002-002/591
(BEYASI) 		3401005000NRG24Z110520230184462 20/05/2023 Md Ataullah Ansari 3401005WL009808 Md Ataullah Ansari 00354 PUNB0074620 162 162 Processed 21/05/2023 S41719070 Md Ataullah Ansari ()
39 CHANHO JH-01-005-002-002/591
(BEYASI) 		3401005000NRG24Z190420230052505 20/05/2023 Md Ataullah Ansari 3401005WL002815 Md Ataullah Ansari 00354 PUNB0074620 162 162 Processed 21/05/2023 S41719070 Md Ataullah Ansari ()
40 CHANHO JH-01-005-002-002/591
(BEYASI) 		3401005000NRG24Z250420230085436 20/05/2023 Md Ataullah Ansari 3401005WL004619 Md Ataullah Ansari 00354 PUNB0074620 162 162 Processed 21/05/2023 S41719070 Md Ataullah Ansari ()
41 CHANHO JH-01-005-002-002/591
(BEYASI) 		3401005000NRG24Z200520230246980 20/05/2023 Md Ataullah Ansari 3401005WL013410 Md Ataullah Ansari 00354 PUNB0074620 162 162 Processed 21/05/2023 S41719070 Md Ataullah Ansari ()
42 CHANHO JH-01-005-002-002/599
(BEYASI) 		3401005000NRG24Z190420230053413 20/05/2023 SUMATI ORAON 3401005WL002850 SUMATI ORAON 00354 PUNB0074620 324 324 Processed 21/05/2023 S41719070 SUMATI ORAON ()
43 CHANHO JH-01-005-002-002/599
(BEYASI) 		3401005000NRG24Z270420230098108 20/05/2023 SUMATI ORAON 3401005WL005193 SUMATI ORAON 00354 PUNB0074620 162 162 Processed 21/05/2023 S41719070 SUMATI ORAON ()
44 CHANHO JH-01-005-002-002/608
(BEYASI) 		3401005000NRG24Z080520230168990 20/05/2023 MANGRITA KUMARI 3401005WL008884 MANGRITA KUMARI 00354 PUNB0074620 176 176 Processed 21/05/2023 S41719070 MANGRITA KUMARI ()
45 CHANHO JH-01-005-002-002/769
(BEYASI) 		3401005000NRG24Z270420230098111 20/05/2023 AKIB ANSARI 3401005WL005193 AKIB ANSARI 00354 PUNB0074620 162 162 Processed 21/05/2023 S41719070 AKIB ANSARI ()
46 CHANHO JH-01-005-002-002/800
(BEYASI) 		3401005000NRG24Z200520230246990 20/05/2023 MILAN MAHLI 3401005WL013410 MILAN MAHLI 00354 PUNB0074620 162 162 Processed 21/05/2023 S41719070 MILAN MAHLI ()
47 CHANHO JH-01-005-002-002/800
(BEYASI) 		3401005000NRG24Z250420230085447 20/05/2023 MILAN MAHLI 3401005WL004619 MILAN MAHLI 00354 PUNB0074620 162 162 Processed 21/05/2023 S41719070 MILAN MAHLI ()
48 CHANHO JH-01-005-002-002/800
(BEYASI) 		3401005000NRG24Z110520230184473 20/05/2023 MILAN MAHLI 3401005WL009808 MILAN MAHLI 00354 PUNB0074620 162 162 Processed 21/05/2023 S41719070 MILAN MAHLI ()
49 CHANHO JH-01-005-002-002/800
(BEYASI) 		3401005000NRG24Z040520230140550 20/05/2023 MILAN MAHLI 3401005WL007446 MILAN MAHLI 00354 PUNB0074620 162 162 Processed 21/05/2023 S41719070 MILAN MAHLI ()
50 CHANHO JH-01-005-002-002/800
(BEYASI) 		3401005000NRG24Z190420230052511 20/05/2023 MILAN MAHLI 3401005WL002815 MILAN MAHLI 00354 PUNB0074620 135 135 Processed 21/05/2023 S41719070 MILAN MAHLI ()
51 CHANHO JH-01-005-002-002/802
(BEYASI) 		3401005000NRG24Z190420230052512 20/05/2023 JONI ORAON 3401005WL002815 JONI ORAON 00354 PUNB0074620 135 135 Processed 21/05/2023 S41719070 JONI ORAON ()
52 CHANHO JH-01-005-002-002/802
(BEYASI) 		3401005000NRG24Z040520230140551 20/05/2023 JONI ORAON 3401005WL007446 JONI ORAON 00354 PUNB0074620 162 162 Processed 21/05/2023 S41719070 JONI ORAON ()
53 CHANHO JH-01-005-002-002/802
(BEYASI) 		3401005000NRG24Z250420230085448 20/05/2023 JONI ORAON 3401005WL004619 JONI ORAON 00354 PUNB0074620 162 162 Processed 21/05/2023 S41719070 JONI ORAON ()
54 CHANHO JH-01-005-002-002/92
(BEYASI) 		3401005000NRG24Z190520230243688 20/05/2023 MUNSHI ORAON 3401005WL013192 MUNSHI ORAON 00354 PUNB0074620 162 162 Processed 21/05/2023 S41719070 MUNSHI ORAON ()
55 CHANHO JH-01-005-002-005/161
(BEYASI) 		3401005000NRG24Z250420230083414 20/05/2023 SUGIYA ORAON 3401005WL004490 SUGIYA ORAON 00354 PUNB0074620 162 162 Processed 21/05/2023 S41719070 SUGIYA ORAON ()
56 CHANHO JH-01-005-002-005/161
(BEYASI) 		3401005000NRG24Z040520230140562 20/05/2023 SUGIYA ORAON 3401005WL007446 SUGIYA ORAON 00354 PUNB0074620 162 162 Processed 21/05/2023 S41719070 SUGIYA ORAON ()
57 CHANHO JH-01-005-002-005/161
(BEYASI) 		3401005000NRG24Z150520230206398 20/05/2023 SUGIYA ORAON 3401005WL011078 SUGIYA ORAON 00354 PUNB0074620 162 162 Processed 21/05/2023 S41719070 SUGIYA ORAON ()
58 CHANHO JH-01-005-002-005/216
(BEYASI) 		3401005000NRG24Z190420230052460 20/05/2023 SUSHILA DEVI 3401005WL002813 SUSHILA DEVI 00354 PUNB0074620 324 324 Processed 21/05/2023 S41719070 SUSHILA DEVI ()
59 CHANHO JH-01-005-002-005/216
(BEYASI) 		3401005000NRG24Z080520230168970 20/05/2023 SUSHILA DEVI 3401005WL008883 SUSHILA DEVI 00354 PUNB0074620 162 162 Processed 21/05/2023 S41719070 SUSHILA DEVI ()
60 CHANHO JH-01-005-002-005/280
(BEYASI) 		3401005000NRG24Z080520230168973 20/05/2023 SHIVANI DEVI 3401005WL008883 SHIVANI DEVI 00354 PUNB0074620 162 162 Processed 21/05/2023 S41719070 SHIVANI DEVI ()
61 CHANHO JH-01-005-002-005/280
(BEYASI) 		3401005000NRG24Z190420230052465 20/05/2023 SHIVANI DEVI 3401005WL002813 SHIVANI DEVI 00354 PUNB0074620 324 324 Processed 21/05/2023 S41719070 SHIVANI DEVI ()
62 CHANHO JH-01-005-002-005/760
(BEYASI) 		3401005000NRG24Z190420230049773 20/05/2023 APSARI KHATOON 3401005WL002662 APSARI KHATOON 00354 PUNB0074620 162 162 Processed 21/05/2023 S41719070 APSARI KHATOON ()
SubTotal 9019 9019
63 CHANHO JH-01-005-002-002/789
(BEYASI) 		3401005000NRG24Z270420230098115 20/05/2023 AJAY ORAON 3401005WL005193 AJAY ORAON 00691 IPOS0000001 162 162 Processed 21/05/2023 S41719070 AJAY ORAON ()
64 CHANHO JH-01-005-002-002/789
(BEYASI) 		3401005000NRG24Z190420230053422 20/05/2023 AJAY ORAON 3401005WL002850 AJAY ORAON 00691 IPOS0000001 324 324 Processed 21/05/2023 S41719070 AJAY ORAON ()
SubTotal 486 486
Total 11314 11314

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005002_200523FTO_146247 BANK OF INDIA BKID0004903 TANGER 999
2 CHANHO JH3401005002_200523FTO_146247 BANK OF INDIA BKID0004944 BURMU 648
3 CHANHO JH3401005002_200523FTO_146247 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 162
4 CHANHO JH3401005002_200523FTO_146247 Punjab National Bank PUNB0074620 Chanho 9019
5 CHANHO JH3401005002_200523FTO_146247 India Post Payments Bank IPOS0000001 RANCHI 486

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