Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:34:38 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005002_300823APB_FTO_495950
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-01-005-002-005/40
(BEYASI) 		3401005000NRG24240820230950243 30/08/2023 SUMU ORAON 3401005WL054397 SUMU ORAON 00048 BKID0004903 1368 1368 Processed 22/09/2023 5808817748 SUMU ORAON ICICI BANK LTD(508534)
SubTotal 1368 1368
2 CHANHO JH-01-005-002-001/104
(BEYASI) 		3401005000NRG24290820230973049 30/08/2023 JUBEL MINJ 3401005WL055973 JUBEL MINJ 00168 ICIC0000538 1368 1368 Processed 22/09/2023 5808817710 JUBEL MINJ ICICI BANK LTD(508534)
3 CHANHO JH-01-005-002-001/450
(BEYASI) 		3401005000NRG24290820230973055 30/08/2023 MALTI DEVI 3401005WL055973 MALTI DEVI 00168 ICIC0000538 1368 1368 Processed 22/09/2023 5808817711 Malti Devi PUNJAB NATIONAL BANK(508568)
4 CHANHO JH-01-005-002-001/46
(BEYASI) 		3401005000NRG24290820230973057 30/08/2023 AINUL MIYAN 3401005WL055973 AINUL MIYAN 00168 ICIC0000538 1368 1368 Processed 22/09/2023 5808817708 AINUL MIYAN ICICI BANK LTD(508534)
5 CHANHO JH-01-005-002-005/190
(BEYASI) 		3401005000NRG24240820230950238 30/08/2023 SAFIDAAN KHATUN 3401005WL054397 SAFIDAAN KHATUN 00168 ICIC0000538 1368 1368 Processed 22/09/2023 5808817709 SAFIDAN KHATUN ICICI BANK LTD(508534)
SubTotal 5472 5472
6 CHANHO JH-01-005-002-001/1
(BEYASI) 		3401005000NRG24290820230973048 30/08/2023 RAMI BHAGTAIN 3401005WL055973 RAMI BHAGTAIN 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5808817742 RAMI BHAGAT ICICI BANK LTD(508534)
7 CHANHO JH-01-005-002-001/117
(BEYASI) 		3401005000NRG24290820230973050 30/08/2023 SUNIL ORAON 3401005WL055973 SUNIL ORAON 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5808817719 SUNIL ORAON ICICI BANK LTD(508534)
8 CHANHO JH-01-005-002-001/13
(BEYASI) 		3401005000NRG24290820230973051 30/08/2023 DUGI ORAON 3401005WL055973 DUGI ORAON 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5808817716 DUGI ORAON ICICI BANK LTD(508534)
9 CHANHO JH-01-005-002-001/29
(BEYASI) 		3401005000NRG24290820230973052 30/08/2023 SARUU ORAON 3401005WL055973 SARUU ORAON 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5808817753 RAMIYA ORAON ICICI BANK LTD(508534)
10 CHANHO JH-01-005-002-001/330
(BEYASI) 		3401005000NRG24290820230973053 30/08/2023 BIJAY ORAON 3401005WL055973 BIJAY ORAON 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5808817731 VIJAY ORAON ICICI BANK LTD(508534)
11 CHANHO JH-01-005-002-001/453
(BEYASI) 		3401005000NRG24290820230973056 30/08/2023 BINAY GOP 3401005WL055973 BINAY GOP 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5808817729 VINAY GOPE PUNJAB NATIONAL BANK(508568)
12 CHANHO JH-01-005-002-001/460
(BEYASI) 		3401005000NRG24290820230973058 30/08/2023 MANOJ SINGH 3401005WL055973 MANOJ SINGH 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5808817738 MANOJ SINGH PUNJAB NATIONAL BANK(508568)
13 CHANHO JH-01-005-002-001/483
(BEYASI) 		3401005000NRG24290820230973059 30/08/2023 GULAM RASHUL ANSARI 3401005WL055973 GULAM RASHUL ANSARI 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5808817730 GULAM RASUL ANSARI PUNJAB NATIONAL BANK(508568)
14 CHANHO JH-01-005-002-001/498
(BEYASI) 		3401005000NRG24290820230973060 30/08/2023 BISWANATH ORAON 3401005WL055973 BISWANATH ORAON 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5808817740 BISWANATH ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHANHO JH-01-005-002-001/586
(BEYASI) 		3401005000NRG24290820230973061 30/08/2023 ROBIN GOP 3401005WL055973 ROBIN GOP 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5808817724 ROBIN GOPE ICICI BANK LTD(508534)
16 CHANHO JH-01-005-002-001/651
(BEYASI) 		3401005000NRG24290820230973062 30/08/2023 PATI PAHAN 3401005WL055973 PATI PAHAN 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5808817756 PATI ORAON ICICI BANK LTD(508534)
17 CHANHO JH-01-005-002-002/1
(BEYASI) 		3401005000NRG24280820230963842 30/08/2023 MANGRA ORAON 3401005WL055351 MANGRA ORAON 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5808817718 Mangara Oraon FINO PAYMENTS BANK LTD(608001)
18 CHANHO JH-01-005-002-002/100
(BEYASI) 		3401005000NRG24280820230963843 30/08/2023 SAMU MAHLI 3401005WL055351 SAMU MAHLI 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5808817714 SAMU MAHLI PUNJAB NATIONAL BANK(508568)
19 CHANHO JH-01-005-002-002/134
(BEYASI) 		3401005000NRG24280820230963844 30/08/2023 LACHU ORAON 3401005WL055351 LACHU ORAON 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5808817723 Lacchu Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
20 CHANHO JH-01-005-002-002/309
(BEYASI) 		3401005000NRG24280820230963845 30/08/2023 DHAI ORAON 3401005WL055351 DHAI ORAON 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5808817717 Dahi Oraon FINO PAYMENTS BANK LTD(608001)
21 CHANHO JH-01-005-002-002/317
(BEYASI) 		3401005000NRG24280820230963846 30/08/2023 BIRSHA ORAON 3401005WL055351 BIRSHA ORAON 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5808817727 BIRSHA ORAON PUNJAB NATIONAL BANK(508568)
22 CHANHO JH-01-005-002-002/320
(BEYASI) 		3401005000NRG24280820230963847 30/08/2023 PAWAN KUMAR MAHTO 3401005WL055351 PAWAN KUMAR MAHTO 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5808817737 PAWAN KUMAR MAHTO PUNJAB NATIONAL BANK(508568)
23 CHANHO JH-01-005-002-002/323
(BEYASI) 		3401005000NRG24280820230963849 30/08/2023 SUCHITA ORAON 3401005WL055351 SUCHITA ORAON 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5808817746 SUCHITA ORAON PUNJAB NATIONAL BANK(508568)
24 CHANHO JH-01-005-002-002/346
(BEYASI) 		3401005000NRG24280820230963850 30/08/2023 FULKUMARI ORAON 3401005WL055351 FULKUMARI ORAON 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5808817755 Fulkumari Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
25 CHANHO JH-01-005-002-002/369
(BEYASI) 		3401005000NRG24280820230963851 30/08/2023 HARISH ORAON 3401005WL055351 HARISH ORAON 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5808817720 HARISH ORAON CANARA BANK(508532)
26 CHANHO JH-01-005-002-002/601
(BEYASI) 		3401005000NRG24280820230963853 30/08/2023 PRAMILA KUMARI 3401005WL055351 PRAMILA KUMARI 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5808817732 PRMILA ORAON PUNJAB NATIONAL BANK(508568)
27 CHANHO JH-01-005-002-002/629
(BEYASI) 		3401005000NRG24280820230963854 30/08/2023 PRAMOD ORAON 3401005WL055351 PRAMOD ORAON 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5808817736 PRAMOD ORAON PUNJAB NATIONAL BANK(508568)
28 CHANHO JH-01-005-002-002/824
(BEYASI) 		3401005000NRG24280820230963856 30/08/2023 KRISHNA ORAON 3401005WL055351 KRISHNA ORAON 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5808817747 KRISHNA ORAON ICICI BANK LTD(508534)
29 CHANHO JH-01-005-002-002/93
(BEYASI) 		3401005000NRG24280820230963857 30/08/2023 DEEPAK KUMAR MAHTO 3401005WL055351 DEEPAK KUMAR MAHTO 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5808817739 DEEPAK KUMAR MAHTO PUNJAB NATIONAL BANK(508568)
30 CHANHO JH-01-005-002-005/100
(BEYASI) 		3401005000NRG24240820230950229 30/08/2023 BIRSU ORAON 3401005WL054397 BIRSU ORAON 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5808817733 BIRSHU ORAON ICICI BANK LTD(508534)
31 CHANHO JH-01-005-002-005/100
(BEYASI) 		3401005000NRG24240820230950228 30/08/2023 CHAMPU ORAIN 3401005WL054397 CHAMPU ORAIN 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5808817726 CHAMPU ORAIN ICICI BANK LTD(508534)
32 CHANHO JH-01-005-002-005/117
(BEYASI) 		3401005000NRG24240820230950231 30/08/2023 MUSLIM ANSARI 3401005WL054397 MUSLIM ANSARI 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5808817725 MUSLIM ANSARI PUNJAB NATIONAL BANK(508568)
33 CHANHO JH-01-005-002-005/117
(BEYASI) 		3401005000NRG24240820230950230 30/08/2023 TETRI KHATUN 3401005WL054397 TETRI KHATUN 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5808817751 TETRI KHATUN ICICI BANK LTD(508534)
34 CHANHO JH-01-005-002-005/119
(BEYASI) 		3401005000NRG24240820230950232 30/08/2023 RUPANI ORAON 3401005WL054397 RUPANI ORAON 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5808817743 RUPNI ORAON PUNJAB NATIONAL BANK(508568)
35 CHANHO JH-01-005-002-005/123
(BEYASI) 		3401005000NRG24240820230950233 30/08/2023 TASLM ANSARI 3401005WL054397 TASLM ANSARI 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5808817715 TASLIM ANSARI PUNJAB NATIONAL BANK(508568)
36 CHANHO JH-01-005-002-005/152
(BEYASI) 		3401005000NRG24240820230950234 30/08/2023 RAHHELA KHATOON 3401005WL054397 RAHHELA KHATOON 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5808817741 Rahena Khatoon PUNJAB NATIONAL BANK(508568)
37 CHANHO JH-01-005-002-005/155
(BEYASI) 		3401005000NRG24240820230950235 30/08/2023 UNESHA KHATUN 3401005WL054397 UNESHA KHATUN 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5808817754 UNESHA KHATUN PUNJAB NATIONAL BANK(508568)
38 CHANHO JH-01-005-002-005/183
(BEYASI) 		3401005000NRG24240820230950237 30/08/2023 GUMDA ORAON 3401005WL054397 GUMDA ORAON 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5808817713 GUMDA ORAON ICICI BANK LTD(508534)
39 CHANHO JH-01-005-002-005/190
(BEYASI) 		3401005000NRG24240820230950239 30/08/2023 HUSSAIN ANSHARI 3401005WL054397 HUSSAIN ANSHARI 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5808817728 HUSSAIN ANSARI ICICI BANK LTD(508534)
40 CHANHO JH-01-005-002-005/220
(BEYASI) 		3401005000NRG24240820230950240 30/08/2023 NURJHAN KAHTUN 3401005WL054397 NURJHAN KAHTUN 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5808817735 NURJANHA KHATOON PUNJAB NATIONAL BANK(508568)
41 CHANHO JH-01-005-002-005/249
(BEYASI) 		3401005000NRG24240820230950241 30/08/2023 DUTI ORAON 3401005WL054397 DUTI ORAON 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5808817734 DUTI ORAON PUNJAB NATIONAL BANK(508568)
42 CHANHO JH-01-005-002-005/266
(BEYASI) 		3401005000NRG24240820230950242 30/08/2023 NURMOHMMAD ANSARI 3401005WL054397 NURMOHMMAD ANSARI 00354 PUNB0074620 456 456 Processed 22/09/2023 5808817752 NURMOHMMAD ANSARI ICICI BANK LTD(508534)
43 CHANHO JH-01-005-002-005/759
(BEYASI) 		3401005000NRG24240820230950244 30/08/2023 IMROJ ANSARI 3401005WL054397 IMROJ ANSARI 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5808817745 IMROJ ANSARI PUNJAB NATIONAL BANK(508568)
44 CHANHO JH-01-005-002-005/760
(BEYASI) 		3401005000NRG24240820230950245 30/08/2023 SAMSUL ANSARI 3401005WL054397 SAMSUL ANSARI 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5808817744 SAMSUL ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
45 CHANHO JH-01-005-002-005/776
(BEYASI) 		3401005000NRG24240820230950247 30/08/2023 TABREJ ANSARI 3401005WL054397 TABREJ ANSARI 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5808817722 TABREJ ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
46 CHANHO JH-01-005-002-005/778
(BEYASI) 		3401005000NRG24240820230950248 30/08/2023 SUNIL ORAON 3401005WL054397 SUNIL ORAON 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5808817721 SUNIL ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 55176 55176
47 CHANHO JH-01-005-002-001/420
(BEYASI) 		3401005000NRG24290820230973054 30/08/2023 AMAR SAHU 3401005WL055973 AMAR SAHU 00415 SBIN0014339 1368 1368 Processed 22/09/2023 5808817750 Amar Sahu PUNJAB NATIONAL BANK(508568)
48 CHANHO JH-01-005-002-002/535
(BEYASI) 		3401005000NRG24280820230963852 30/08/2023 SOMNATH ORAON 3401005WL055351 SOMNATH ORAON 00415 SBIN0014339 1368 1368 Processed 22/09/2023 5808817749 SOMNATH ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
49 CHANHO JH-01-005-002-002/323
(BEYASI) 		3401005000NRG24280820230963848 30/08/2023 SUNIL ORAON 3401005WL055351 SUNIL ORAON 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5808817712 SUNIL ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
Total 66120 66120

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005002_300823APB_FTO_495950 BANK OF INDIA BKID0004903 TANGER 1368
2 CHANHO JH3401005002_300823APB_FTO_495950 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 5472
3 CHANHO JH3401005002_300823APB_FTO_495950 Punjab National Bank PUNB0074620 Chanho 55176
4 CHANHO JH3401005002_300823APB_FTO_495950 State Bank of India SBIN0014339 MANDER 2736
5 CHANHO JH3401005002_300823APB_FTO_495950 India Post Payments Bank IPOS0000001 RANCHI 1368

Download In Excel