Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:03:29 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005002_080823APB_FTO_417577
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-01-005-002-001/247
(BEYASI) 		3401005000NRG24080820230852471 08/08/2023 MANOJ SAHU 3401005WL047884 MANOJ SAHU 00048 BKID0004903 1368 1368 Processed 21/09/2023 5792711151 MANOJ SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
2 CHANHO JH-01-005-002-001/399
(BEYASI) 		3401005000NRG24080820230852472 08/08/2023 IMARAN ANSARI 3401005WL047884 IMARAN ANSARI 00048 BKID0004903 1368 1368 Processed 21/09/2023 5792711150 IMRAN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
3 CHANHO JH-01-005-002-001/409
(BEYASI) 		3401005000NRG24080820230852475 08/08/2023 SHABNAM KHATUN 3401005WL047884 SHABNAM KHATUN 00048 BKID0004903 1368 1368 Processed 21/09/2023 5792711152 SABNAM KHATUN BANK OF INDIA(508505)
4 CHANHO JH-01-005-002-002/526
(BEYASI) 		3401005000NRG24080820230852486 08/08/2023 RAVISHANKAR SINGH 3401005WL047884 RAVISHANKAR SINGH 00048 BKID0004903 1368 1368 Processed 21/09/2023 5792711155 RAVI SHANKAR SINGH BANK OF INDIA(508505)
SubTotal 5472 5472
5 CHANHO JH-01-005-002-002/803
(BEYASI) 		3401005000NRG24080820230852492 08/08/2023 PRABHA KUMARI 3401005WL047884 PRABHA KUMARI 00048 BKID0004925 1368 1368 Processed 21/09/2023 5792711153 PRABHA KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
6 CHANHO JH-01-005-002-001/406
(BEYASI) 		3401005000NRG24080820230852473 08/08/2023 ANJU DEVI 3401005WL047884 ANJU DEVI 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5792711146 ANJU DEVI PUNJAB NATIONAL BANK(508568)
7 CHANHO JH-01-005-002-001/552
(BEYASI) 		3401005000NRG24080820230852476 08/08/2023 MERUN KHATUN 3401005WL047884 MERUN KHATUN 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5792711156 MERUN KHATUN PUNJAB NATIONAL BANK(508568)
8 CHANHO JH-01-005-002-001/567
(BEYASI) 		3401005000NRG24080820230852477 08/08/2023 MURTAZA ANSARI 3401005WL047884 MURTAZA ANSARI 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5792711161 MD.MURTAZA ANSARI S/O.ASGAR A PUNJAB NATIONAL BANK(508568)
9 CHANHO JH-01-005-002-001/709
(BEYASI) 		3401005000NRG24080820230852478 08/08/2023 NIKHAT PRAWEEN 3401005WL047884 NIKHAT PRAWEEN 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5792711147 NIKHAT PRAWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
10 CHANHO JH-01-005-002-001/779
(BEYASI) 		3401005000NRG24080820230852479 08/08/2023 AMBER HUSSAIN ANSARI 3401005WL047884 AMBER HUSSAIN ANSARI 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5792711157 AMBER HUSSAIN ANSARI PUNJAB NATIONAL BANK(508568)
11 CHANHO JH-01-005-002-002/10
(BEYASI) 		3401005000NRG24080820230852480 08/08/2023 KAILASH MAHKLI 3401005WL047884 KAILASH MAHKLI 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5792711141 Kelash Mahli AIRTEL PAYMENTS BANK LIMITED(990288)
12 CHANHO JH-01-005-002-002/12
(BEYASI) 		3401005000NRG24080820230852482 08/08/2023 AASAMDEV SINGH 3401005WL047884 AASAMDEV SINGH 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5792711140 AATAMDEV SINGH IDBI BANK(607095)
13 CHANHO JH-01-005-002-002/292
(BEYASI) 		3401005000NRG24080820230852483 08/08/2023 MITHUN SAHI 3401005WL047884 MITHUN SAHI 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5792711158 MITHUN SAHI S/O AKHILESHWAR SAHI BANK OF INDIA(508505)
14 CHANHO JH-01-005-002-002/305
(BEYASI) 		3401005000NRG24080820230852484 08/08/2023 SHAWANTI DEVI 3401005WL047884 SHAWANTI DEVI 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5792711143 MUKESH GOPE ICICI BANK LTD(508534)
15 CHANHO JH-01-005-002-002/40
(BEYASI) 		3401005000NRG24080820230852485 08/08/2023 KUNDAN SINGH 3401005WL047884 KUNDAN SINGH 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5792711142 KUNDAN SINGH ICICI BANK LTD(508534)
16 CHANHO JH-01-005-002-002/596
(BEYASI) 		3401005000NRG24080820230852488 08/08/2023 Noor Mohammad Ansari 3401005WL047884 Noor Mohammad Ansari 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5792711145 NOOR MOHAMMAD ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
17 CHANHO JH-01-005-002-002/8
(BEYASI) 		3401005000NRG24080820230852490 08/08/2023 HABIB ANSARI 3401005WL047884 HABIB ANSARI 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5792711144 HABIB ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
18 CHANHO JH-01-005-002-002/804
(BEYASI) 		3401005000NRG24080820230852493 08/08/2023 SIMA ORAON 3401005WL047884 SIMA ORAON 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5792711148 SIMA ORAON PUNJAB NATIONAL BANK(508568)
19 CHANHO JH-01-005-002-002/81
(BEYASI) 		3401005000NRG24080820230852494 08/08/2023 MAJBUL ANSARI 3401005WL047884 MAJBUL ANSARI 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5792711160 MAJBUL ANSARI ICICI BANK LTD(508534)
20 CHANHO JH-01-005-002-002/90
(BEYASI) 		3401005000NRG24080820230852495 08/08/2023 MUNI ORAIN 3401005WL047884 MUNI ORAIN 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5792711139 MUNI ORAON PUNJAB NATIONAL BANK(508568)
21 CHANHO JH-01-005-002-002/98
(BEYASI) 		3401005000NRG24080820230852496 08/08/2023 AJHAR ANSARI 3401005WL047884 AJHAR ANSARI 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5792711159 AZHAR ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 21888 21888
22 CHANHO JH-01-005-002-001/407
(BEYASI) 		3401005000NRG24080820230852474 08/08/2023 DINESH SAHU 3401005WL047884 DINESH SAHU 00415 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5792711149 DEENESH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
23 CHANHO JH-01-005-002-002/627
(BEYASI) 		3401005000NRG24080820230852489 08/08/2023 SAMPATI ORAON 3401005WL047884 SAMPATI ORAON 00468 UBIN0577278 1368 1368 Processed 21/09/2023 5792711154 SAMPATI ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
Total 31464 31464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005002_080823APB_FTO_417577 BANK OF INDIA BKID0004903 TANGER 5472
2 CHANHO JH3401005002_080823APB_FTO_417577 BANK OF INDIA BKID0004925 KISKO 1368
3 CHANHO JH3401005002_080823APB_FTO_417577 Punjab National Bank PUNB0074620 Chanho 21888
4 CHANHO JH3401005002_080823APB_FTO_417577 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 1368
5 CHANHO JH3401005002_080823APB_FTO_417577 Union Bank of India UBIN0577278 MORABADI BRANCH 1368

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