Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:02:13 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005002_240623FTO_276747
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-01-005-002-001/716
(BEYASI) 		3401005000NRG24Z080620230393386 24/06/2023 MANI ORAON 3401005WL021450 MANI ORAON 00048 BKID0004903 162 162 Processed 25/06/2023 S94912389 MANI ORAON ()
2 CHANHO JH-01-005-002-001/716
(BEYASI) 		3401005000NRG24Z170620230480381 24/06/2023 MANI ORAON 3401005WL026258 MANI ORAON 00048 BKID0004903 162 162 Processed 25/06/2023 S94912389 MANI ORAON ()
3 CHANHO JH-01-005-002-002/593
(BEYASI) 		3401005000NRG24Z190620230490496 24/06/2023 JAMIRUDDIN ANSARI 3401005WL026769 JAMIRUDDIN ANSARI 00048 BKID0004903 378 378 Processed 25/06/2023 S94912389 JAMIRUDDIN ANSARI ()
4 CHANHO JH-01-005-002-002/593
(BEYASI) 		3401005000NRG24Z050620230370076 24/06/2023 JAMIRUDDIN ANSARI 3401005WL020143 JAMIRUDDIN ANSARI 00048 BKID0004903 324 324 Processed 25/06/2023 S94912389 JAMIRUDDIN ANSARI ()
SubTotal 1026 1026
5 CHANHO JH-01-005-002-002/348
(BEYASI) 		3401005000NRG24Z050620230369922 24/06/2023 SABITA ORAON 3401005WL020139 SABITA ORAON 00048 BKID0005899 162 162 Processed 25/06/2023 S94912389 SABITA ORAON ()
6 CHANHO JH-01-005-002-002/348
(BEYASI) 		3401005000NRG24Z180620230486836 24/06/2023 SABITA ORAON 3401005WL026563 SABITA ORAON 00048 BKID0005899 162 162 Processed 25/06/2023 S94912389 SABITA ORAON ()
SubTotal 324 324
7 CHANHO JH-01-005-002-001/180
(BEYASI) 		3401005000NRG24Z170620230482043 24/06/2023 MD.SANAULLHA 3401005WL026310 MD.SANAULLHA 00168 ICIC0000538 162 162 Processed 25/06/2023 S94912389 MD.SANAULLHA ()
SubTotal 162 162
8 CHANHO JH-01-005-002-001/185
(BEYASI) 		3401005000NRG24Z170620230480457 24/06/2023 BINITA KUMARI 3401005WL026260 BINITA KUMARI 00354 PUNB0074620 162 162 Processed 25/06/2023 S94912389 BINITA KUMARI ()
9 CHANHO JH-01-005-002-001/185
(BEYASI) 		3401005000NRG24Z080620230393404 24/06/2023 BINITA KUMARI 3401005WL021451 BINITA KUMARI 00354 PUNB0074620 162 162 Processed 25/06/2023 S94912389 BINITA KUMARI ()
10 CHANHO JH-01-005-002-001/270
(BEYASI) 		3401005000NRG24Z130620230436617 24/06/2023 NEHA KHATOON 3401005WL023983 NEHA KHATOON 00354 PUNB0074620 162 162 Processed 25/06/2023 S94912389 NEHA KHATOON ()
11 CHANHO JH-01-005-002-001/270
(BEYASI) 		3401005000NRG24Z240620230542996 24/06/2023 NEHA KHATOON 3401005WL029434 NEHA KHATOON 00354 PUNB0074620 162 162 Processed 25/06/2023 S94912389 NEHA KHATOON ()
12 CHANHO JH-01-005-002-001/270
(BEYASI) 		3401005000NRG24Z240620230542995 24/06/2023 TAUSIF ANSARI 3401005WL029434 TAUSIF ANSARI 00354 PUNB0074620 162 162 Processed 25/06/2023 S94912389 TAUSIF ANSARI ()
13 CHANHO JH-01-005-002-001/270
(BEYASI) 		3401005000NRG24Z130620230436616 24/06/2023 TAUSIF ANSARI 3401005WL023983 TAUSIF ANSARI 00354 PUNB0074620 135 135 Processed 25/06/2023 S94912389 TAUSIF ANSARI ()
14 CHANHO JH-01-005-002-001/514
(BEYASI) 		3401005000NRG24Z130620230433241 24/06/2023 BAJRANG SAHU 3401005WL023791 BAJRANG SAHU 00354 PUNB0074620 162 162 Processed 25/06/2023 S94912389 BAJRANG SAHU ()
15 CHANHO JH-01-005-002-001/514
(BEYASI) 		3401005000NRG24Z050620230370047 24/06/2023 BAJRANG SAHU 3401005WL020143 BAJRANG SAHU 00354 PUNB0074620 162 162 Processed 25/06/2023 S94912389 BAJRANG SAHU ()
16 CHANHO JH-01-005-002-001/787
(BEYASI) 		3401005000NRG24Z130620230445481 24/06/2023 RABBANI ANSARI 3401005WL024483 RABBANI ANSARI 00354 PUNB0074620 162 162 Processed 25/06/2023 S94912389 RABBANI ANSARI ()
17 CHANHO JH-01-005-002-001/787
(BEYASI) 		3401005000NRG24Z240620230543008 24/06/2023 RABBANI ANSARI 3401005WL029434 RABBANI ANSARI 00354 PUNB0074620 162 162 Processed 25/06/2023 S94912389 RABBANI ANSARI ()
18 CHANHO JH-01-005-002-001/798
(BEYASI) 		3401005000NRG24Z170620230480479 24/06/2023 RAMBHA DEVI 3401005WL026260 RAMBHA DEVI 00354 PUNB0074620 162 162 Processed 25/06/2023 S94912389 RAMBHA DEVI ()
19 CHANHO JH-01-005-002-001/798
(BEYASI) 		3401005000NRG24Z080620230393629 24/06/2023 RAMBHA DEVI 3401005WL021464 RAMBHA DEVI 00354 PUNB0074620 162 162 Processed 25/06/2023 S94912389 RAMBHA DEVI ()
20 CHANHO JH-01-005-002-001/88
(BEYASI) 		3401005000NRG24Z080620230393387 24/06/2023 YUGAL SAHU 3401005WL021450 YUGAL SAHU 00354 PUNB0074620 162 162 Processed 25/06/2023 S94912389 YUGAL SAHU ()
21 CHANHO JH-01-005-002-001/88
(BEYASI) 		3401005000NRG24Z170620230480382 24/06/2023 YUGAL SAHU 3401005WL026258 YUGAL SAHU 00354 PUNB0074620 162 162 Processed 25/06/2023 S94912389 YUGAL SAHU ()
22 CHANHO JH-01-005-002-002/105
(BEYASI) 		3401005000NRG24Z130620230433243 24/06/2023 BASMATI DEVI 3401005WL023791 BASMATI DEVI 00354 PUNB0074620 162 162 Processed 25/06/2023 S94912389 BASMATI DEVI ()
23 CHANHO JH-01-005-002-002/105
(BEYASI) 		3401005000NRG24Z190620230495419 24/06/2023 BASMATI DEVI 3401005WL026984 BASMATI DEVI 00354 PUNB0074620 162 162 Processed 25/06/2023 S94912389 BASMATI DEVI ()
24 CHANHO JH-01-005-002-002/105
(BEYASI) 		3401005000NRG24Z050620230370052 24/06/2023 BASMATI DEVI 3401005WL020143 BASMATI DEVI 00354 PUNB0074620 162 162 Processed 25/06/2023 S94912389 BASMATI DEVI ()
25 CHANHO JH-01-005-002-002/374
(BEYASI) 		3401005000NRG24Z050620230373520 24/06/2023 ISRATUN KHATUN 3401005WL020305 ISRATUN KHATUN 00354 PUNB0074620 162 162 Processed 25/06/2023 S94912389 ISRATUN KHATUN ()
26 CHANHO JH-01-005-002-002/577
(BEYASI) 		3401005000NRG24Z190620230495429 24/06/2023 SHIVANI SAHI 3401005WL026984 SHIVANI SAHI 00354 PUNB0074620 162 162 Processed 25/06/2023 S94912389 SHIVANI SAHI ()
27 CHANHO JH-01-005-002-002/591
(BEYASI) 		3401005000NRG24Z130620230433266 24/06/2023 Md Ataullah Ansari 3401005WL023791 Md Ataullah Ansari 00354 PUNB0074620 162 162 Processed 25/06/2023 S94912389 Md Ataullah Ansari ()
28 CHANHO JH-01-005-002-002/591
(BEYASI) 		3401005000NRG24Z050620230370075 24/06/2023 Md Ataullah Ansari 3401005WL020143 Md Ataullah Ansari 00354 PUNB0074620 162 162 Processed 25/06/2023 S94912389 Md Ataullah Ansari ()
29 CHANHO JH-01-005-002-002/591
(BEYASI) 		3401005000NRG24Z230620230523775 24/06/2023 Md Ataullah Ansari 3401005WL028510 Md Ataullah Ansari 00354 PUNB0074620 162 162 Processed 25/06/2023 S94912389 Md Ataullah Ansari ()
30 CHANHO JH-01-005-002-002/599
(BEYASI) 		3401005000NRG24Z240620230543024 24/06/2023 SUMATI ORAON 3401005WL029434 SUMATI ORAON 00354 PUNB0074620 162 162 Processed 25/06/2023 S94912389 SUMATI ORAON ()
31 CHANHO JH-01-005-002-002/599
(BEYASI) 		3401005000NRG24Z180620230486844 24/06/2023 SUMATI ORAON 3401005WL026563 SUMATI ORAON 00354 PUNB0074620 162 162 Processed 25/06/2023 S94912389 SUMATI ORAON ()
32 CHANHO JH-01-005-002-002/769
(BEYASI) 		3401005000NRG24Z050620230369931 24/06/2023 AKIB ANSARI 3401005WL020139 AKIB ANSARI 00354 PUNB0074620 162 162 Processed 25/06/2023 S94912389 AKIB ANSARI ()
33 CHANHO JH-01-005-002-002/769
(BEYASI) 		3401005000NRG24Z150620230470757 24/06/2023 AKIB ANSARI 3401005WL025739 AKIB ANSARI 00354 PUNB0074620 162 162 Processed 25/06/2023 S94912389 AKIB ANSARI ()
34 CHANHO JH-01-005-002-002/800
(BEYASI) 		3401005000NRG24Z130620230433277 24/06/2023 MILAN MAHLI 3401005WL023791 MILAN MAHLI 00354 PUNB0074620 162 162 Processed 25/06/2023 S94912389 MILAN MAHLI ()
35 CHANHO JH-01-005-002-002/800
(BEYASI) 		3401005000NRG24Z190620230495437 24/06/2023 MILAN MAHLI 3401005WL026984 MILAN MAHLI 00354 PUNB0074620 162 162 Processed 25/06/2023 S94912389 MILAN MAHLI ()
36 CHANHO JH-01-005-002-002/800
(BEYASI) 		3401005000NRG24Z050620230370087 24/06/2023 MILAN MAHLI 3401005WL020143 MILAN MAHLI 00354 PUNB0074620 162 162 Processed 25/06/2023 S94912389 MILAN MAHLI ()
37 CHANHO JH-01-005-002-003/69
(BEYASI) 		3401005000NRG24Z070620230385951 24/06/2023 LEDE ORAON 3401005WL021070 LEDE ORAON 00354 PUNB0074620 162 162 Processed 25/06/2023 S94912389 LEDE ORAON ()
SubTotal 4833 4833
38 CHANHO JH-01-005-002-002/809
(BEYASI) 		3401005000NRG24Z050620230370091 24/06/2023 Akshy Kumar Singh 3401005WL020143 Akshy Kumar Singh 00415 SBIN0005596 162 162 Processed 25/06/2023 S94912389 Akshy Kumar Singh ()
39 CHANHO JH-01-005-002-002/809
(BEYASI) 		3401005000NRG24Z130620230433281 24/06/2023 Akshy Kumar Singh 3401005WL023791 Akshy Kumar Singh 00415 SBIN0005596 162 162 Processed 25/06/2023 S94912389 Akshy Kumar Singh ()
40 CHANHO JH-01-005-002-002/809
(BEYASI) 		3401005000NRG24Z230620230523782 24/06/2023 Akshy Kumar Singh 3401005WL028510 Akshy Kumar Singh 00415 SBIN0005596 162 162 Processed 25/06/2023 S94912389 Akshy Kumar Singh ()
SubTotal 486 486
41 CHANHO JH-01-005-002-003/32
(BEYASI) 		3401005000NRG24Z070620230385946 24/06/2023 DEVNATH ORAON 3401005WL021070 DEVNATH ORAON 00688 FINO0009002 162 162 Processed 25/06/2023 S94912389 DEVNATH ORAON ()
42 CHANHO JH-01-005-002-003/60
(BEYASI) 		3401005000NRG24Z070620230385950 24/06/2023 PUSA ORAON 3401005WL021070 PUSA ORAON 00688 FINO0009002 162 162 Processed 25/06/2023 S94912389 PUSA ORAON ()
43 CHANHO JH-01-005-002-003/77
(BEYASI) 		3401005000NRG24Z070620230385953 24/06/2023 ETO ORAON 3401005WL021070 ETO ORAON 00688 FINO0009002 162 162 Processed 25/06/2023 S94912389 ETO ORAON ()
44 CHANHO JH-01-005-002-003/77
(BEYASI) 		3401005000NRG24Z070620230385952 24/06/2023 JOURA ORAON 3401005WL021070 JOURA ORAON 00688 FINO0009002 162 162 Processed 25/06/2023 S94912389 JOURA ORAON ()
SubTotal 648 648
45 CHANHO JH-01-005-002-002/47
(BEYASI) 		3401005000NRG24Z180620230486843 24/06/2023 Rakhita Kumari 3401005WL026563 Rakhita Kumari 00691 IPOS0000001 162 162 Processed 25/06/2023 S94912389 Rakhita Kumari ()
46 CHANHO JH-01-005-002-002/789
(BEYASI) 		3401005000NRG24Z080620230392168 24/06/2023 AJAY ORAON 3401005WL021388 AJAY ORAON 00691 IPOS0000001 162 162 Processed 25/06/2023 S94912389 AJAY ORAON ()
SubTotal 324 324
Total 7803 7803

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005002_240623FTO_276747 BANK OF INDIA BKID0004903 TANGER 1026
2 CHANHO JH3401005002_240623FTO_276747 BANK OF INDIA BKID0005899 JHIKO CHATTI 324
3 CHANHO JH3401005002_240623FTO_276747 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 162
4 CHANHO JH3401005002_240623FTO_276747 Punjab National Bank PUNB0074620 Chanho 4833
5 CHANHO JH3401005002_240623FTO_276747 State Bank of India SBIN0005596 HEC SECTOR - II 486
6 CHANHO JH3401005002_240623FTO_276747 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 648
7 CHANHO JH3401005002_240623FTO_276747 India Post Payments Bank IPOS0000001 RANCHI 324

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