Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:56:14 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005002_160823APB_FTO_443896
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-01-005-002-002/347
(BEYASI) 		3401005000NRG24110820230875807 16/08/2023 LALITA DEVI 3401005WL049465 LALITA DEVI 00048 BKID0004944 1368 1368 Processed 22/09/2023 5809241471 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
2 CHANHO JH-01-005-002-002/1
(BEYASI) 		3401005000NRG24110820230875799 16/08/2023 MANGRA ORAON 3401005WL049465 MANGRA ORAON 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5809241459 Mangara Oraon FINO PAYMENTS BANK LTD(608001)
3 CHANHO JH-01-005-002-002/10
(BEYASI) 		3401005000NRG24110820230875800 16/08/2023 KAILASH MAHKLI 3401005WL049465 KAILASH MAHKLI 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5809241456 Kelash Mahli AIRTEL PAYMENTS BANK LIMITED(990288)
4 CHANHO JH-01-005-002-002/12
(BEYASI) 		3401005000NRG24110820230875802 16/08/2023 AASAMDEV SINGH 3401005WL049465 AASAMDEV SINGH 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5809241453 AATAMDEV SINGH IDBI BANK(607095)
5 CHANHO JH-01-005-002-002/28
(BEYASI) 		3401005000NRG24110820230875803 16/08/2023 VARGI ORAON 3401005WL049465 VARGI ORAON 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5809241460 Vargi Oraon FINO PAYMENTS BANK LTD(608001)
6 CHANHO JH-01-005-002-002/292
(BEYASI) 		3401005000NRG24110820230875804 16/08/2023 MITHUN SAHI 3401005WL049465 MITHUN SAHI 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5809241462 MITHUN SAHI S/O AKHILESHWAR SAHI BANK OF INDIA(508505)
7 CHANHO JH-01-005-002-002/309
(BEYASI) 		3401005000NRG24110820230875805 16/08/2023 DHAI ORAON 3401005WL049465 DHAI ORAON 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5809241458 Dahi Oraon FINO PAYMENTS BANK LTD(608001)
8 CHANHO JH-01-005-002-002/346
(BEYASI) 		3401005000NRG24110820230875806 16/08/2023 FULKUMARI ORAON 3401005WL049465 FULKUMARI ORAON 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5809241472 Fulkumari Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
9 CHANHO JH-01-005-002-002/358
(BEYASI) 		3401005000NRG24160820230894149 16/08/2023 USHA DEVI 3401005WL050712 USHA DEVI 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5809241461 USHA DEVI PUNJAB NATIONAL BANK(508568)
10 CHANHO JH-01-005-002-002/623
(BEYASI) 		3401005000NRG24110820230875810 16/08/2023 BIRASMUNI KUMARI 3401005WL049465 BIRASMUNI KUMARI 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5809241465 BIRSMUNI KUMARI PUNJAB NATIONAL BANK(508568)
11 CHANHO JH-01-005-002-002/632
(BEYASI) 		3401005000NRG24110820230875812 16/08/2023 PRAVIN MAHTO 3401005WL049465 PRAVIN MAHTO 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5809241466 PRAVIN KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHANHO JH-01-005-002-002/74
(BEYASI) 		3401005000NRG24110820230875813 16/08/2023 MUNI DEVI 3401005WL049465 MUNI DEVI 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5809241457 MUNNI DEVI W/O PRABHU DAYAL MAHLI BANK OF INDIA(508505)
13 CHANHO JH-01-005-002-002/793
(BEYASI) 		3401005000NRG24110820230875814 16/08/2023 KANCHAN ORAON 3401005WL049465 KANCHAN ORAON 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5809241464 KANCHAN ORAON PUNJAB NATIONAL BANK(508568)
14 CHANHO JH-01-005-002-002/794
(BEYASI) 		3401005000NRG24110820230875815 16/08/2023 SUNIL OROAN 3401005WL049465 SUNIL OROAN 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5809241467 Sunil Oraon FINO PAYMENTS BANK LTD(608001)
15 CHANHO JH-01-005-002-002/8
(BEYASI) 		3401005000NRG24110820230875816 16/08/2023 HABIB ANSARI 3401005WL049465 HABIB ANSARI 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5809241468 HABIB ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
16 CHANHO JH-01-005-002-002/804
(BEYASI) 		3401005000NRG24110820230875818 16/08/2023 SIMA ORAON 3401005WL049465 SIMA ORAON 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5809241473 SIMA ORAON PUNJAB NATIONAL BANK(508568)
17 CHANHO JH-01-005-002-002/806
(BEYASI) 		3401005000NRG24110820230875819 16/08/2023 Afsana Khatoon 3401005WL049465 Afsana Khatoon 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5809241469 Afsana Khatoon FINO PAYMENTS BANK LTD(608001)
18 CHANHO JH-01-005-002-002/81
(BEYASI) 		3401005000NRG24110820230875821 16/08/2023 MAJBUL ANSARI 3401005WL049465 MAJBUL ANSARI 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5809241454 MAJBUL ANSARI ICICI BANK LTD(508534)
19 CHANHO JH-01-005-002-002/812
(BEYASI) 		3401005000NRG24110820230875822 16/08/2023 Kuresha Khatun 3401005WL049465 Kuresha Khatun 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5809241463 QURESHA KHATUN CANARA BANK(508532)
20 CHANHO JH-01-005-002-002/90
(BEYASI) 		3401005000NRG24110820230875824 16/08/2023 MUNI ORAIN 3401005WL049465 MUNI ORAIN 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5809241450 MUNI ORAON PUNJAB NATIONAL BANK(508568)
21 CHANHO JH-01-005-002-002/98
(BEYASI) 		3401005000NRG24110820230875825 16/08/2023 AJHAR ANSARI 3401005WL049465 AJHAR ANSARI 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5809241455 AZHAR ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
22 CHANHO JH-01-005-002-003/553
(BEYASI) 		3401005000NRG24160820230894150 16/08/2023 REKHA DEVI 3401005WL050712 REKHA DEVI 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5809241470 REKHA KUMARI BANK OF INDIA(508505)
SubTotal 28728 28728
23 CHANHO JH-01-005-002-002/627
(BEYASI) 		3401005000NRG24110820230875811 16/08/2023 SAMPATI ORAON 3401005WL049465 SAMPATI ORAON 00468 UBIN0577278 1368 1368 Processed 22/09/2023 5809241474 SAMPATI ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
24 CHANHO JH-01-005-002-002/47
(BEYASI) 		3401005000NRG24110820230875808 16/08/2023 Rakhita Kumari 3401005WL049465 Rakhita Kumari 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5809241452 RAKHITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
25 CHANHO JH-01-005-002-002/822
(BEYASI) 		3401005000NRG24110820230875823 16/08/2023 Bikash Oraon 3401005WL049465 Bikash Oraon 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5809241451 BIKASH ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
Total 34200 34200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005002_160823APB_FTO_443896 BANK OF INDIA BKID0004944 BURMU 1368
2 CHANHO JH3401005002_160823APB_FTO_443896 Punjab National Bank PUNB0074620 Chanho 28728
3 CHANHO JH3401005002_160823APB_FTO_443896 Union Bank of India UBIN0577278 MORABADI BRANCH 1368
4 CHANHO JH3401005002_160823APB_FTO_443896 India Post Payments Bank IPOS0000001 RANCHI 2736

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