Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:00:06 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005015_290823APB_FTO_491290
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-01-005-015-004/200
(TALA) 		3401005000NRG24290820230974111 29/08/2023 MAKBUL ANSARI 3401005WL056060 MAKBUL ANSARI 00048 BKID0004903 1368 1368 Processed 22/09/2023 5811903341 SITU ANSARI ICICI BANK LTD(508534)
2 CHANHO JH-01-005-015-004/367
(TALA) 		3401005000NRG24290820230974115 29/08/2023 JOHRA KHATUN 3401005WL056060 JOHRA KHATUN 00048 BKID0004903 1368 1368 Processed 22/09/2023 5811903339 JOHRA KHATOON BANK OF INDIA(508505)
3 CHANHO JH-01-005-015-004/651
(TALA) 		3401005000NRG24290820230974116 29/08/2023 CHAITI ORAON 3401005WL056060 CHAITI ORAON 00048 BKID0004903 1368 1368 Processed 22/09/2023 5811903352 CHAITI ORAON BANK OF INDIA(508505)
4 CHANHO JH-01-005-015-004/66
(TALA) 		3401005000NRG24290820230974117 29/08/2023 BASIL MINJ 3401005WL056060 BASIL MINJ 00048 BKID0004903 1368 1368 Processed 22/09/2023 5811903347 BASIL MINZ INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHANHO JH-01-005-015-004/69
(TALA) 		3401005000NRG24290820230974118 29/08/2023 CHONWA DEVI 3401005WL056060 CHONWA DEVI 00048 BKID0004903 1368 1368 Processed 22/09/2023 5811903338 Chunwa Devi FINO PAYMENTS BANK LTD(608001)
6 CHANHO JH-01-005-015-004/736
(TALA) 		3401005000NRG24290820230974121 29/08/2023 ROSHNI ORAON 3401005WL056060 ROSHNI ORAON 00048 BKID0004903 1368 1368 Processed 22/09/2023 5811903350 ROSHNI ORAON W/O SHANKAR ORAON BANK OF INDIA(508505)
7 CHANHO JH-01-005-015-004/818
(TALA) 		3401005000NRG24290820230974125 29/08/2023 JHALO ORAON 3401005WL056060 JHALO ORAON 00048 BKID0004903 1368 1368 Processed 22/09/2023 5811903351 JHALO ORAON ICICI BANK LTD(508534)
8 CHANHO JH-01-005-015-004/92
(TALA) 		3401005000NRG24290820230974144 29/08/2023 BHUSAN TIGGA 3401005WL056060 BHUSAN TIGGA 00048 BKID0004903 1368 1368 Processed 22/09/2023 5811903343 Bhushan Tigga FINO PAYMENTS BANK LTD(608001)
9 CHANHO JH-01-005-015-004/93
(TALA) 		3401005000NRG24290820230974148 29/08/2023 LILA ORAIN 3401005WL056060 LILA ORAIN 00048 BKID0004903 1368 1368 Processed 22/09/2023 5811903345 Lila Orain FINO PAYMENTS BANK LTD(608001)
10 CHANHO JH-01-005-015-004/95
(TALA) 		3401005000NRG24290820230974149 29/08/2023 CHANDO ORAIN 3401005WL056060 CHANDO ORAIN 00048 BKID0004903 1368 1368 Processed 22/09/2023 5811903337 Chando Orain FINO PAYMENTS BANK LTD(608001)
11 CHANHO JH-01-005-015-004/98
(TALA) 		3401005000NRG24290820230974151 29/08/2023 SAMUEL KHALKHO 3401005WL056060 SAMUEL KHALKHO 00048 BKID0004903 1368 1368 Processed 22/09/2023 5811903344 Samuel Khalkho FINO PAYMENTS BANK LTD(608001)
12 CHANHO JH-01-005-015-006/135
(TALA) 		3401005000NRG24280820230966247 29/08/2023 FAGNI DEVI 3401005WL055455 FAGNI DEVI 00048 BKID0004903 2736 2736 Processed 22/09/2023 5811903340 FAGNI DEVI BANK OF INDIA(508505)
13 CHANHO JH-01-005-015-006/615
(TALA) 		3401005000NRG24280820230966250 29/08/2023 DEEPAK MAHTO 3401005WL055455 DEEPAK MAHTO 00048 BKID0004903 2736 2736 Processed 22/09/2023 5811903348 DEEPAK MAHTO BANK OF INDIA(508505)
SubTotal 20520 20520
14 CHANHO JH-01-005-015-004/740
(TALA) 		3401005000NRG24290820230974122 29/08/2023 JYOTI KUJUR 3401005WL056060 JYOTI KUJUR 00048 BKID0005905 1368 1368 Processed 22/09/2023 5811903349 Jyoti Kujur FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
15 CHANHO JH-01-005-015-004/104
(TALA) 		3401005000NRG24290820230974104 29/08/2023 DIPAK KHALKHO 3401005WL056060 DIPAK KHALKHO 00168 ICIC0000538 1368 1368 Processed 22/09/2023 5811903307 Dipak Khalkho FINO PAYMENTS BANK LTD(608001)
16 CHANHO JH-01-005-015-004/118
(TALA) 		3401005000NRG24290820230974105 29/08/2023 MUNNI DEVI 3401005WL056060 MUNNI DEVI 00168 ICIC0000538 1368 1368 Processed 22/09/2023 5811903302 MUNNI DEVI ICICI BANK LTD(508534)
17 CHANHO JH-01-005-015-004/154
(TALA) 		3401005000NRG24290820230974106 29/08/2023 MOSIM ANSARI 3401005WL056060 MOSIM ANSARI 00168 ICIC0000538 1368 1368 Processed 22/09/2023 5811903305 MOSIM ANSARI ICICI BANK LTD(508534)
18 CHANHO JH-01-005-015-004/191
(TALA) 		3401005000NRG24290820230974109 29/08/2023 SURMALI ANSARI 3401005WL056060 SURMALI ANSARI 00168 ICIC0000538 1368 1368 Processed 22/09/2023 5811903306 SURMALI ANSARI ICICI BANK LTD(508534)
19 CHANHO JH-01-005-015-004/225
(TALA) 		3401005000NRG24290820230974112 29/08/2023 JAKIR ANSARI 3401005WL056060 JAKIR ANSARI 00168 ICIC0000538 1368 1368 Processed 22/09/2023 5811903304 JAKIR ANSARI ICICI BANK LTD(508534)
20 CHANHO JH-01-005-015-004/226
(TALA) 		3401005000NRG24290820230974113 29/08/2023 RAMBILASH LOHRA 3401005WL056060 RAMBILASH LOHRA 00168 ICIC0000538 1368 1368 Processed 22/09/2023 5811903303 RAMBILASH LOHRA ICICI BANK LTD(508534)
SubTotal 8208 8208
21 CHANHO JH-01-005-015-004/287
(TALA) 		3401005000NRG24290820230974114 29/08/2023 MUMTAZ ANSARI 3401005WL056060 MUMTAZ ANSARI 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5811903309 MUMTAZ ANSARI PUNJAB NATIONAL BANK(508568)
22 CHANHO JH-01-005-015-006/1014
(TALA) 		3401005000NRG24280820230966246 29/08/2023 WASIM AKRAM 3401005WL055455 WASIM AKRAM 00354 PUNB0074620 2736 2736 Processed 22/09/2023 5811903311 MD. WASIM AKRAM PUNJAB NATIONAL BANK(508568)
SubTotal 4104 4104
23 CHANHO JH-01-005-015-004/158
(TALA) 		3401005000NRG24290820230974107 29/08/2023 SAHID ANSARI 3401005WL056060 SAHID ANSARI 00415 SBIN0014339 1368 1368 Processed 22/09/2023 5811903342 SAHID ANSARI ICICI BANK LTD(508534)
SubTotal 1368 1368
24 CHANHO JH-01-005-015-006/149
(TALA) 		3401005000NRG24280820230966248 29/08/2023 CHANCHU MUNDA 3401005WL055455 CHANCHU MUNDA 00415 SBIN0RRVCGB 2736 2736 Processed 22/09/2023 5811903318 Mr. CHANCHU PAHAN VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
25 CHANHO JH-01-005-015-006/976
(TALA) 		3401005000NRG24280820230966251 29/08/2023 PARWEZ ANSARI 3401005WL055455 PARWEZ ANSARI 00468 UBIN0538035 2736 2736 Processed 22/09/2023 5811903346 PARWEZ ANSARI UNION BANK OF INDIA(508500)
SubTotal 2736 2736
26 CHANHO JH-01-005-015-004/165
(TALA) 		3401005000NRG24290820230974108 29/08/2023 JAMAL ANSARI 3401005WL056060 JAMAL ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5811903317 Jamal Ansari FINO PAYMENTS BANK LTD(608001)
27 CHANHO JH-01-005-015-004/696
(TALA) 		3401005000NRG24290820230974119 29/08/2023 BIJANTI TOPPO 3401005WL056060 BIJANTI TOPPO 00688 FINO0009002 1368 1368 Processed 22/09/2023 5811903312 Bijanti Toppo FINO PAYMENTS BANK LTD(608001)
28 CHANHO JH-01-005-015-004/759
(TALA) 		3401005000NRG24290820230974123 29/08/2023 SHILPA TIRKEY 3401005WL056060 SHILPA TIRKEY 00688 FINO0009002 1368 1368 Processed 22/09/2023 5811903314 Shilpa Tirkey FINO PAYMENTS BANK LTD(608001)
29 CHANHO JH-01-005-015-004/771
(TALA) 		3401005000NRG24290820230974124 29/08/2023 GANGI ORAON 3401005WL056060 GANGI ORAON 00688 FINO0009002 1368 1368 Processed 22/09/2023 5811903319 Gangi Oraon FINO PAYMENTS BANK LTD(608001)
30 CHANHO JH-01-005-015-004/826
(TALA) 		3401005000NRG24290820230974126 29/08/2023 ANUP MINZ 3401005WL056060 ANUP MINZ 00688 FINO0009002 1368 1368 Processed 22/09/2023 5811903310 Anup Minz FINO PAYMENTS BANK LTD(608001)
31 CHANHO JH-01-005-015-004/85
(TALA) 		3401005000NRG24290820230974127 29/08/2023 MAHADEO ORAON 3401005WL056060 MAHADEO ORAON 00688 FINO0009002 1368 1368 Processed 22/09/2023 5811903313 Mahadev Oraon FINO PAYMENTS BANK LTD(608001)
32 CHANHO JH-01-005-015-004/903
(TALA) 		3401005000NRG24290820230974128 29/08/2023 IDRIS ANSARI 3401005WL056060 IDRIS ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5811903329 Idris Ansari FINO PAYMENTS BANK LTD(608001)
33 CHANHO JH-01-005-015-004/904
(TALA) 		3401005000NRG24290820230974129 29/08/2023 NAJMA KHATOON 3401005WL056060 NAJMA KHATOON 00688 FINO0009002 1368 1368 Processed 22/09/2023 5811903328 Najma Khatoon FINO PAYMENTS BANK LTD(608001)
34 CHANHO JH-01-005-015-004/905
(TALA) 		3401005000NRG24290820230974130 29/08/2023 TAJMUN KHATUN 3401005WL056060 TAJMUN KHATUN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5811903327 Tajmun Khatun FINO PAYMENTS BANK LTD(608001)
35 CHANHO JH-01-005-015-004/906
(TALA) 		3401005000NRG24290820230974131 29/08/2023 SHAMSHER ANSARI 3401005WL056060 SHAMSHER ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5811903334 Shamsher Ansari FINO PAYMENTS BANK LTD(608001)
36 CHANHO JH-01-005-015-004/907
(TALA) 		3401005000NRG24290820230974132 29/08/2023 JASIM ANSARI 3401005WL056060 JASIM ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5811903336 Jasim Ansari FINO PAYMENTS BANK LTD(608001)
37 CHANHO JH-01-005-015-004/908
(TALA) 		3401005000NRG24290820230974133 29/08/2023 SHIV ORAON 3401005WL056060 SHIV ORAON 00688 FINO0009002 1368 1368 Processed 22/09/2023 5811903320 Shiv Oraon FINO PAYMENTS BANK LTD(608001)
38 CHANHO JH-01-005-015-004/909
(TALA) 		3401005000NRG24290820230974134 29/08/2023 GAURI DEVI 3401005WL056060 GAURI DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5811903333 Gauri Devi FINO PAYMENTS BANK LTD(608001)
39 CHANHO JH-01-005-015-004/910
(TALA) 		3401005000NRG24290820230974135 29/08/2023 MAJIDAN KHATOON 3401005WL056060 MAJIDAN KHATOON 00688 FINO0009002 1368 1368 Processed 22/09/2023 5811903330 Majidan Khatoon FINO PAYMENTS BANK LTD(608001)
40 CHANHO JH-01-005-015-004/911
(TALA) 		3401005000NRG24290820230974136 29/08/2023 HAIDAR ANSARI 3401005WL056060 HAIDAR ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5811903323 Haidar Ansari FINO PAYMENTS BANK LTD(608001)
41 CHANHO JH-01-005-015-004/912
(TALA) 		3401005000NRG24290820230974137 29/08/2023 CHHOTU MAHTO 3401005WL056060 CHHOTU MAHTO 00688 FINO0009002 1368 1368 Processed 22/09/2023 5811903315 Chhotu Mahto FINO PAYMENTS BANK LTD(608001)
42 CHANHO JH-01-005-015-004/913
(TALA) 		3401005000NRG24290820230974138 29/08/2023 SUKHRAM ORAON 3401005WL056060 SUKHRAM ORAON 00688 FINO0009002 1368 1368 Processed 22/09/2023 5811903321 Sukhram Oraon FINO PAYMENTS BANK LTD(608001)
43 CHANHO JH-01-005-015-004/914
(TALA) 		3401005000NRG24290820230974139 29/08/2023 TEJAMUN KHATOON 3401005WL056060 TEJAMUN KHATOON 00688 FINO0009002 1368 1368 Processed 22/09/2023 5811903326 Tejamun Khatoon FINO PAYMENTS BANK LTD(608001)
44 CHANHO JH-01-005-015-004/915
(TALA) 		3401005000NRG24290820230974140 29/08/2023 MUMTAJ ANSARI 3401005WL056060 MUMTAJ ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5811903324 Mumtaj Ansari FINO PAYMENTS BANK LTD(608001)
45 CHANHO JH-01-005-015-004/916
(TALA) 		3401005000NRG24290820230974141 29/08/2023 SAHELA KHATUN 3401005WL056060 SAHELA KHATUN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5811903332 Sahela Khatun FINO PAYMENTS BANK LTD(608001)
46 CHANHO JH-01-005-015-004/918
(TALA) 		3401005000NRG24290820230974142 29/08/2023 IRSHAD ANSARI 3401005WL056060 IRSHAD ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5811903322 Irshad Ansari FINO PAYMENTS BANK LTD(608001)
47 CHANHO JH-01-005-015-004/919
(TALA) 		3401005000NRG24290820230974143 29/08/2023 KHURSHID ANSARI 3401005WL056060 KHURSHID ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5811903325 Khurshid Ansari FINO PAYMENTS BANK LTD(608001)
48 CHANHO JH-01-005-015-004/920
(TALA) 		3401005000NRG24290820230974145 29/08/2023 ANIL ORAON 3401005WL056060 ANIL ORAON 00688 FINO0009002 1368 1368 Processed 22/09/2023 5811903335 Anil Oraon FINO PAYMENTS BANK LTD(608001)
49 CHANHO JH-01-005-015-004/922
(TALA) 		3401005000NRG24290820230974146 29/08/2023 RIJWAN ANSARI 3401005WL056060 RIJWAN ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5811903316 Rijwan Ansari FINO PAYMENTS BANK LTD(608001)
50 CHANHO JH-01-005-015-004/923
(TALA) 		3401005000NRG24290820230974147 29/08/2023 NUJHAR PRAVEEN 3401005WL056060 NUJHAR PRAVEEN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5811903331 Nujhat Praveen FINO PAYMENTS BANK LTD(608001)
51 CHANHO JH-01-005-015-004/96
(TALA) 		3401005000NRG24290820230974150 29/08/2023 JATRI ORAIN 3401005WL056060 JATRI ORAIN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5811903308 Jatri Orain FINO PAYMENTS BANK LTD(608001)
SubTotal 35568 35568
Total 76608 76608

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005015_290823APB_FTO_491290 BANK OF INDIA BKID0004903 TANGER 20520
2 CHANHO JH3401005015_290823APB_FTO_491290 BANK OF INDIA BKID0005905 MANDER 1368
3 CHANHO JH3401005015_290823APB_FTO_491290 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 8208
4 CHANHO JH3401005015_290823APB_FTO_491290 Punjab National Bank PUNB0074620 Chanho 4104
5 CHANHO JH3401005015_290823APB_FTO_491290 State Bank of India SBIN0014339 MANDER 1368
6 CHANHO JH3401005015_290823APB_FTO_491290 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 2736
7 CHANHO JH3401005015_290823APB_FTO_491290 Union Bank of India UBIN0538035 RANCHI 2736
8 CHANHO JH3401005015_290823APB_FTO_491290 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 35568

Download In Excel