Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:33:10 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005003_301223APB_FTO_864009
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-01-005-003-004/443
(CHAMA) 		3401005000NRG24Z241220231506626 30/12/2023 JAGDISH GANJHU 3401005WL090608 JAGDISH GANJHU 00032 UTIB0001668 162 162 Processed 25/01/2024 S76606600 Jagdish Ganjhu FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
2 CHANHO JH-01-005-003-001/1329
(CHAMA) 		3401005000NRG24Z301220231529384 30/12/2023 Nusrat Bano 3401005WL092103 Nusrat Bano 00048 BKID0004903 162 162 Processed 25/01/2024 S76606600 NUSRAT BANO BANK OF INDIA(508505)
3 CHANHO JH-01-005-003-001/1334
(CHAMA) 		3401005000NRG24Z301220231529385 30/12/2023 GULSHAN KHATUN 3401005WL092103 GULSHAN KHATUN 00048 BKID0004903 162 162 Processed 25/01/2024 S76606600 GULSHAN KHATUN BANK OF INDIA(508505)
4 CHANHO JH-01-005-003-001/1409
(CHAMA) 		3401005000NRG24Z301220231529386 30/12/2023 WASIM ANSARI 3401005WL092103 WASIM ANSARI 00048 BKID0004903 162 162 Processed 25/01/2024 S76606600 WASIM ANSARI BANK OF INDIA(508505)
5 CHANHO JH-01-005-003-001/1425
(CHAMA) 		3401005000NRG24Z301220231529388 30/12/2023 PRAMOD KUMAR THAKUR 3401005WL092103 PRAMOD KUMAR THAKUR 00048 BKID0004903 162 162 Processed 25/01/2024 S76606600 PRAMOD KUMAR THAKUR BANK OF INDIA(508505)
6 CHANHO JH-01-005-003-001/205
(CHAMA) 		3401005000NRG24Z301220231529406 30/12/2023 SUNITA DEVI 3401005WL092103 SUNITA DEVI 00048 BKID0004903 162 162 Processed 25/01/2024 S76606600 SUNITA DEVI BANK OF INDIA(508505)
7 CHANHO JH-01-005-003-001/917
(CHAMA) 		3401005000NRG24Z301220231529408 30/12/2023 NASIM ANSARI 3401005WL092103 NASIM ANSARI 00048 BKID0004903 162 162 Processed 25/01/2024 S76606600 NASIM ANSARI BANK OF INDIA(508505)
8 CHANHO JH-01-005-003-004/104
(CHAMA) 		3401005000NRG24Z241220231506592 30/12/2023 PRAKASH KUMAR 3401005WL090608 PRAKASH KUMAR 00048 BKID0004903 162 162 Processed 25/01/2024 S76606600 MR PRAKASH KUMAR STATE BANK OF INDIA(508548)
9 CHANHO JH-01-005-003-004/113
(CHAMA) 		3401005000NRG24Z241220231506594 30/12/2023 RAJO DEVI 3401005WL090608 RAJO DEVI 00048 BKID0004903 162 162 Processed 25/01/2024 S76606600 RAJO DEVI ICICI BANK LTD(508534)
10 CHANHO JH-01-005-003-004/129
(CHAMA) 		3401005000NRG24Z241220231506595 30/12/2023 SAROJ DEVI 3401005WL090608 SAROJ DEVI 00048 BKID0004903 162 162 Processed 25/01/2024 S76606600 SAROJ DEVI BANK OF INDIA(508505)
11 CHANHO JH-01-005-003-004/142
(CHAMA) 		3401005000NRG24Z241220231506597 30/12/2023 RAMCHARAN GANJHU 3401005WL090608 RAMCHARAN GANJHU 00048 BKID0004903 162 162 Processed 25/01/2024 S76606600 RAMCHARAN GANJHU BANK OF INDIA(508505)
12 CHANHO JH-01-005-003-004/165
(CHAMA) 		3401005000NRG24Z241220231506598 30/12/2023 PUSPA DEVI 3401005WL090608 PUSPA DEVI 00048 BKID0004903 162 162 Processed 25/01/2024 S76606600 PUSHPA DEVI BANK OF INDIA(508505)
13 CHANHO JH-01-005-003-004/174
(CHAMA) 		3401005000NRG24Z241220231506599 30/12/2023 SHIVCHAND LOHRA 3401005WL090608 SHIVCHAND LOHRA 00048 BKID0004903 162 162 Processed 25/01/2024 S76606600 SHIV CHAND LOHRA BANK OF INDIA(508505)
14 CHANHO JH-01-005-003-004/193
(CHAMA) 		3401005000NRG24Z241220231506600 30/12/2023 SARITA MINZ 3401005WL090608 SARITA MINZ 00048 BKID0004903 162 162 Processed 25/01/2024 S76606600 SARITA MINZ BANK OF INDIA(508505)
15 CHANHO JH-01-005-003-004/199
(CHAMA) 		3401005000NRG24Z241220231506601 30/12/2023 Aasha Kumari 3401005WL090608 Aasha Kumari 00048 BKID0004903 162 162 Processed 25/01/2024 S76606600 ASHA KUMARI BANK OF INDIA(508505)
16 CHANHO JH-01-005-003-004/201
(CHAMA) 		3401005000NRG24Z241220231506603 30/12/2023 Anjali Kumari 3401005WL090608 Anjali Kumari 00048 BKID0004903 162 162 Processed 25/01/2024 S76606600 ANJLI KUMARI BANK OF INDIA(508505)
17 CHANHO JH-01-005-003-004/226
(CHAMA) 		3401005000NRG24Z241220231506604 30/12/2023 USHA LAKRA 3401005WL090608 USHA LAKRA 00048 BKID0004903 81 81 Processed 25/01/2024 S76606600 USHA LAKRA W/O ALFONS LAKRA BANK OF INDIA(508505)
18 CHANHO JH-01-005-003-004/229
(CHAMA) 		3401005000NRG24Z241220231506605 30/12/2023 ASHISH LAKRA 3401005WL090608 ASHISH LAKRA 00048 BKID0004903 162 162 Processed 25/01/2024 S76606600 ASHISH LAKRA S/O LATE ALVISH LAKRA BANK OF INDIA(508505)
19 CHANHO JH-01-005-003-004/242
(CHAMA) 		3401005000NRG24Z241220231506606 30/12/2023 BABLU GANJHU 3401005WL090608 BABLU GANJHU 00048 BKID0004903 162 162 Processed 25/01/2024 S76606600 BABLU GANJHU BANK OF INDIA(508505)
20 CHANHO JH-01-005-003-004/251
(CHAMA) 		3401005000NRG24Z241220231506607 30/12/2023 SABITA DEVI 3401005WL090608 SABITA DEVI 00048 BKID0004903 162 162 Processed 25/01/2024 S76606600 SABITA DEVI BANK OF INDIA(508505)
21 CHANHO JH-01-005-003-004/254
(CHAMA) 		3401005000NRG24Z241220231506608 30/12/2023 SUSHILA DEVI 3401005WL090608 SUSHILA DEVI 00048 BKID0004903 162 162 Processed 25/01/2024 S76606600 SUSHILA DEVI BANK OF INDIA(508505)
22 CHANHO JH-01-005-003-004/261
(CHAMA) 		3401005000NRG24Z241220231506610 30/12/2023 ANJLI DEVI 3401005WL090608 ANJLI DEVI 00048 BKID0004903 162 162 Processed 25/01/2024 S76606600 ANJALI DEVI BANK OF INDIA(508505)
23 CHANHO JH-01-005-003-004/265
(CHAMA) 		3401005000NRG24Z241220231506611 30/12/2023 SUNITA DEVI 3401005WL090608 SUNITA DEVI 00048 BKID0004903 162 162 Processed 25/01/2024 S76606600 SUNITA DEVI BANK OF INDIA(508505)
24 CHANHO JH-01-005-003-004/284
(CHAMA) 		3401005000NRG24Z241220231506613 30/12/2023 Tulsi Kumar Sahu 3401005WL090608 Tulsi Kumar Sahu 00048 BKID0004903 162 162 Processed 25/01/2024 S76606600 TULSI KUMAR SAHU BANK OF INDIA(508505)
25 CHANHO JH-01-005-003-004/304
(CHAMA) 		3401005000NRG24Z241220231506615 30/12/2023 PYARI DEVI 3401005WL090608 PYARI DEVI 00048 BKID0004903 162 162 Processed 25/01/2024 S76606600 PYARI DEVI BANK OF INDIA(508505)
26 CHANHO JH-01-005-003-004/306
(CHAMA) 		3401005000NRG24Z241220231506617 30/12/2023 SITAL DEVI 3401005WL090608 SITAL DEVI 00048 BKID0004903 162 162 Processed 25/01/2024 S76606600 SHITAL KUMARI BANK OF INDIA(508505)
27 CHANHO JH-01-005-003-004/312
(CHAMA) 		3401005000NRG24Z241220231506618 30/12/2023 SULENDRA GANJHU 3401005WL090608 SULENDRA GANJHU 00048 BKID0004903 162 162 Processed 25/01/2024 S76606600 SURENDRA GANJHU BANK OF INDIA(508505)
28 CHANHO JH-01-005-003-004/413
(CHAMA) 		3401005000NRG24Z241220231506620 30/12/2023 BITTU KUMAR 3401005WL090608 BITTU KUMAR 00048 BKID0004903 162 162 Processed 25/01/2024 S76606600 BITTU KUMAR BANK OF INDIA(508505)
29 CHANHO JH-01-005-003-004/413
(CHAMA) 		3401005000NRG24Z241220231506619 30/12/2023 Pramila Devi 3401005WL090608 Pramila Devi 00048 BKID0004903 162 162 Processed 25/01/2024 S76606600 PARMILA DEVI BANK OF INDIA(508505)
30 CHANHO JH-01-005-003-004/468
(CHAMA) 		3401005000NRG24Z241220231506629 30/12/2023 MUKESH ORAON 3401005WL090608 MUKESH ORAON 00048 BKID0004903 162 162 Processed 25/01/2024 S76606600 MUKESH ORAON BANK OF INDIA(508505)
SubTotal 4617 4617
31 CHANHO JH-01-005-003-003/455
(CHAMA) 		3401005000NRG24Z301220231529419 30/12/2023 AMNA KHATOON 3401005WL092103 AMNA KHATOON 00048 BKID0004912 162 162 Processed 25/01/2024 S76606600 AAMNA KHATUN BANK OF INDIA(508505)
SubTotal 162 162
32 CHANHO JH-01-005-003-004/107
(CHAMA) 		3401005000NRG24Z241220231506593 30/12/2023 SUMITRA DEVI 3401005WL090608 SUMITRA DEVI 00168 ICIC0000538 162 162 Processed 25/01/2024 S76606600 SUMITRA DEVI ICICI BANK LTD(508534)
SubTotal 162 162
33 CHANHO JH-01-005-003-001/1418
(CHAMA) 		3401005000NRG24Z301220231529387 30/12/2023 MUNESHA KHATUN 3401005WL092103 MUNESHA KHATUN 00176 IDIB000B873 162 162 Processed 25/01/2024 S76606600 MUNESHA KHATOON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
34 CHANHO JH-01-005-003-004/200
(CHAMA) 		3401005000NRG24Z241220231506602 30/12/2023 Jyoti Devi 3401005WL090608 Jyoti Devi 00177 IOBA0000558 81 81 Processed 25/01/2024 S76606600 JYOTI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 81 81
35 CHANHO JH-01-005-003-004/461
(CHAMA) 		3401005000NRG24Z241220231506627 30/12/2023 PINKY DEVI 3401005WL090608 PINKY DEVI 00415 SBIN0002926 162 162 Processed 25/01/2024 S76606600 PINKY KUMARI D O SRI SATISH PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
36 CHANHO JH-01-005-003-001/1786
(CHAMA) 		3401005000NRG24Z301220231529399 30/12/2023 AFAK MANJAR 3401005WL092103 AFAK MANJAR 00688 FINO0009002 162 162 Processed 25/01/2024 S76606600 Afak Manjar FINO PAYMENTS BANK LTD(608001)
37 CHANHO JH-01-005-003-001/1787
(CHAMA) 		3401005000NRG24Z301220231529400 30/12/2023 RUKSAR KHATUN 3401005WL092103 RUKSAR KHATUN 00688 FINO0009002 162 162 Processed 25/01/2024 S76606600 Ruksar Khatun FINO PAYMENTS BANK LTD(608001)
38 CHANHO JH-01-005-003-001/1789
(CHAMA) 		3401005000NRG24Z301220231529402 30/12/2023 APSR ANSARI 3401005WL092103 APSR ANSARI 00688 FINO0009002 162 162 Processed 25/01/2024 S76606600 Apsr Ansari FINO PAYMENTS BANK LTD(608001)
39 CHANHO JH-01-005-003-001/1791
(CHAMA) 		3401005000NRG24Z301220231529404 30/12/2023 SHAHNBAJ ANSARI 3401005WL092103 SHAHNBAJ ANSARI 00688 FINO0009002 162 162 Processed 25/01/2024 S76606600 Shahnbaj Ansari FINO PAYMENTS BANK LTD(608001)
40 CHANHO JH-01-005-003-004/282
(CHAMA) 		3401005000NRG24Z241220231506612 30/12/2023 AJAY LOHRA 3401005WL090608 AJAY LOHRA 00688 FINO0009002 162 162 Processed 25/01/2024 S76606600 Ajay Lohra FINO PAYMENTS BANK LTD(608001)
SubTotal 810 810
41 CHANHO JH-01-005-003-004/433
(CHAMA) 		3401005000NRG24Z241220231506623 30/12/2023 LAKSHMAN LOHRA 3401005WL090608 LAKSHMAN LOHRA 00695 SBIN0RRVCGB 162 162 Processed 25/01/2024 S76606600 LAKSHMAN LOHRA BANK OF INDIA(508505)
SubTotal 162 162
Total 6480 6480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005003_301223APB_FTO_864009 AXIS BANK UTIB0001668 PATRATU 162
2 CHANHO JH3401005003_301223APB_FTO_864009 BANK OF INDIA BKID0004903 CHAMA 81
3 CHANHO JH3401005003_301223APB_FTO_864009 BANK OF INDIA BKID0004903 TANGER 4536
4 CHANHO JH3401005003_301223APB_FTO_864009 BANK OF INDIA BKID0004912 KHELARI 162
5 CHANHO JH3401005003_301223APB_FTO_864009 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 162
6 CHANHO JH3401005003_301223APB_FTO_864009 Indian Bank IDIB000B873 Brahmbe 162
7 CHANHO JH3401005003_301223APB_FTO_864009 Indian Overseas Bank IOBA0000558 DAKRA 81
8 CHANHO JH3401005003_301223APB_FTO_864009 State Bank of India SBIN0002926 CHANDWA 162
9 CHANHO JH3401005003_301223APB_FTO_864009 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 810
10 CHANHO JH3401005003_301223APB_FTO_864009 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TANGER 162

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