Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:36:19 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005002_011123APB_FTO_703310
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-01-005-002-001/141
(BEYASI) 		3401005000NRG24301020231303669 01/11/2023 UDAY SAHU 3401005WL076971 UDAY SAHU 00048 BKID0004903 1368 1368 Processed 24/11/2023 7974090736 SANTI DEVI ICICI BANK LTD(508534)
2 CHANHO JH-01-005-002-001/399
(BEYASI) 		3401005000NRG24011120231310962 01/11/2023 IMARAN ANSARI 3401005WL077590 IMARAN ANSARI 00048 BKID0004903 456 456 Processed 24/11/2023 7974090737 IMRAN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
3 CHANHO JH-01-005-002-003/33
(BEYASI) 		3401005000NRG24011120231310943 01/11/2023 JALHI ORAON 3401005WL077589 JALHI ORAON 00168 ICIC0000538 1368 1368 Processed 24/11/2023 7974090759 JALHI ORAON ICICI BANK LTD(508534)
SubTotal 1368 1368
4 CHANHO JH-01-005-002-001/136
(BEYASI) 		3401005000NRG24301020231303668 01/11/2023 RAM PRASAD SAHU 3401005WL076971 RAM PRASAD SAHU 00354 PUNB0074620 1368 1368 Processed 24/11/2023 7974090728 REKHA DEVI ICICI BANK LTD(508534)
5 CHANHO JH-01-005-002-002/121
(BEYASI) 		3401005000NRG24301020231303671 01/11/2023 DILESHWAR GOP 3401005WL076971 DILESHWAR GOP 00354 PUNB0074620 1368 1368 Processed 24/11/2023 7974090757 DILESHWAR GOPE INDIA POST PAYMENTS BANK LIMITED(508528)
6 CHANHO JH-01-005-002-002/16
(BEYASI) 		3401005000NRG24301020231303672 01/11/2023 JAGAWA DEVI 3401005WL076971 JAGAWA DEVI 00354 PUNB0074620 1368 1368 Processed 24/11/2023 7974090755 JAGWA DEVI ICICI BANK LTD(508534)
7 CHANHO JH-01-005-002-002/32
(BEYASI) 		3401005000NRG24301020231303674 01/11/2023 SARAFAT ANSARI 3401005WL076971 SARAFAT ANSARI 00354 PUNB0074620 912 912 Processed 24/11/2023 7974090726 SARAFAT ANSARI ICICI BANK LTD(508534)
8 CHANHO JH-01-005-002-002/343
(BEYASI) 		3401005000NRG24301020231303675 01/11/2023 BINDU MAHLI 3401005WL076971 BINDU MAHLI 00354 PUNB0074620 1368 1368 Processed 24/11/2023 7974090753 BINDU MAHLI PUNJAB NATIONAL BANK(508568)
9 CHANHO JH-01-005-002-002/35
(BEYASI) 		3401005000NRG24301020231303676 01/11/2023 MUNI DEVI 3401005WL076971 MUNI DEVI 00354 PUNB0074620 1368 1368 Processed 24/11/2023 7974090748 MUNNI DEVI ICICI BANK LTD(508534)
10 CHANHO JH-01-005-002-002/37
(BEYASI) 		3401005000NRG24301020231303677 01/11/2023 KALIM ANSARI 3401005WL076971 KALIM ANSARI 00354 PUNB0074620 1368 1368 Processed 24/11/2023 7974090754 KALIM ANSARI PUNJAB NATIONAL BANK(508568)
11 CHANHO JH-01-005-002-002/373
(BEYASI) 		3401005000NRG24301020231303678 01/11/2023 SUMERA KHATUN 3401005WL076971 SUMERA KHATUN 00354 PUNB0074620 1368 1368 Processed 24/11/2023 7974090732 SUMERA KHATUN PUNJAB NATIONAL BANK(508568)
12 CHANHO JH-01-005-002-002/49
(BEYASI) 		3401005000NRG24301020231303679 01/11/2023 ANWAR ANSARI 3401005WL076971 ANWAR ANSARI 00354 PUNB0074620 1368 1368 Processed 24/11/2023 7974090729 ANWAR ANSARI ICICI BANK LTD(508534)
13 CHANHO JH-01-005-002-002/57
(BEYASI) 		3401005000NRG24301020231303680 01/11/2023 NASIR ANSARI 3401005WL076971 NASIR ANSARI 00354 PUNB0074620 912 912 Processed 24/11/2023 7974090747 NASIR ANSARI ICICI BANK LTD(508534)
14 CHANHO JH-01-005-002-002/571
(BEYASI) 		3401005000NRG24301020231303681 01/11/2023 ABID ANSARI 3401005WL076971 ABID ANSARI 00354 PUNB0074620 1368 1368 Processed 24/11/2023 7974090752 ABID ANSARI PUNJAB NATIONAL BANK(508568)
15 CHANHO JH-01-005-002-002/63
(BEYASI) 		3401005000NRG24301020231303683 01/11/2023 KHATA ORAON 3401005WL076971 KHATA ORAON 00354 PUNB0074620 1368 1368 Processed 24/11/2023 7974090727 PRAKASH ORAON ICICI BANK LTD(508534)
16 CHANHO JH-01-005-002-002/633
(BEYASI) 		3401005000NRG24301020231303684 01/11/2023 ROJAMAT ANSARI 3401005WL076971 ROJAMAT ANSARI 00354 PUNB0074620 1368 1368 Processed 24/11/2023 7974090731 Rojamat Ansari PUNJAB NATIONAL BANK(508568)
17 CHANHO JH-01-005-002-002/776
(BEYASI) 		3401005000NRG24301020231303685 01/11/2023 AINUL ANSARI 3401005WL076971 AINUL ANSARI 00354 PUNB0074620 1368 1368 Processed 24/11/2023 7974090751 Ainul Anasri FINO PAYMENTS BANK LTD(608001)
18 CHANHO JH-01-005-002-002/781
(BEYASI) 		3401005000NRG24301020231303686 01/11/2023 ASFAK ANSARI 3401005WL076971 ASFAK ANSARI 00354 PUNB0074620 1368 1368 Processed 24/11/2023 7974090734 ASFAK ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
19 CHANHO JH-01-005-002-002/95
(BEYASI) 		3401005000NRG24301020231303689 01/11/2023 MADINA KHATUN 3401005WL076971 MADINA KHATUN 00354 PUNB0074620 1368 1368 Processed 24/11/2023 7974090749 MADINA KHATUN PUNJAB NATIONAL BANK(508568)
20 CHANHO JH-01-005-002-003/467
(BEYASI) 		3401005000NRG24011120231310965 01/11/2023 TARAMUNNI ORAON 3401005WL077590 TARAMUNNI ORAON 00354 PUNB0074620 1368 1368 Processed 24/11/2023 7974090750 Taramuni Urain FINO PAYMENTS BANK LTD(608001)
21 CHANHO JH-01-005-002-003/614
(BEYASI) 		3401005000NRG24011120231310947 01/11/2023 SABITA ORAON 3401005WL077589 SABITA ORAON 00354 PUNB0074620 1368 1368 Processed 24/11/2023 7974090730 SABITA ORAON PUNJAB NATIONAL BANK(508568)
22 CHANHO JH-01-005-002-003/69
(BEYASI) 		3401005000NRG24011120231310967 01/11/2023 LEDE ORAON 3401005WL077590 LEDE ORAON 00354 PUNB0074620 1368 1368 Processed 24/11/2023 7974090758 Ledhe Oraon FINO PAYMENTS BANK LTD(608001)
23 CHANHO JH-01-005-002-003/82
(BEYASI) 		3401005000NRG24011120231310948 01/11/2023 RAKESH ORAON 3401005WL077589 RAKESH ORAON 00354 PUNB0074620 1368 1368 Processed 24/11/2023 7974090756 RAKESH ORAON S/O-LATE RAM ORAON BANK OF INDIA(508505)
24 CHANHO JH-01-005-002-003/93
(BEYASI) 		3401005000NRG24011120231310949 01/11/2023 SUKRI ORAON 3401005WL077589 SUKRI ORAON 00354 PUNB0074620 1368 1368 Processed 24/11/2023 7974090733 Sukri Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 27816 27816
25 CHANHO JH-01-005-002-002/316
(BEYASI) 		3401005000NRG24301020231303673 01/11/2023 SANKAR MAHLI 3401005WL076971 SANKAR MAHLI 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7974090738 SHANKAR MAHLI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
26 CHANHO JH-01-005-002-003/38
(BEYASI) 		3401005000NRG24011120231310944 01/11/2023 RAJENDRA ORAON 3401005WL077589 RAJENDRA ORAON 00415 SBIN0014339 1368 1368 Processed 24/11/2023 7974090739 RAJENDRA ORAON IDBI BANK(607095)
SubTotal 1368 1368
27 CHANHO JH-01-005-002-003/117
(BEYASI) 		3401005000NRG24011120231310963 01/11/2023 BIRAN MAHTO 3401005WL077590 BIRAN MAHTO 00688 FINO0009002 1368 1368 Processed 24/11/2023 7974090740 Biran Mahto FINO PAYMENTS BANK LTD(608001)
28 CHANHO JH-01-005-002-003/161
(BEYASI) 		3401005000NRG24011120231310938 01/11/2023 SONAMANI ORAON 3401005WL077589 SONAMANI ORAON 00688 FINO0009002 1368 1368 Processed 24/11/2023 7974090743 Sonamani Oraon FINO PAYMENTS BANK LTD(608001)
29 CHANHO JH-01-005-002-003/19
(BEYASI) 		3401005000NRG24011120231310940 01/11/2023 LAXMAN ORAON 3401005WL077589 LAXMAN ORAON 00688 FINO0009002 1368 1368 Processed 24/11/2023 7974090746 Laxman Oraon FINO PAYMENTS BANK LTD(608001)
30 CHANHO JH-01-005-002-003/25
(BEYASI) 		3401005000NRG24011120231310942 01/11/2023 PAKLU ORAON 3401005WL077589 PAKLU ORAON 00688 FINO0009002 1368 1368 Processed 24/11/2023 7974090741 Paklu Oraon FINO PAYMENTS BANK LTD(608001)
31 CHANHO JH-01-005-002-003/39
(BEYASI) 		3401005000NRG24011120231310945 01/11/2023 ETWA ORAON 3401005WL077589 ETWA ORAON 00688 FINO0009002 1368 1368 Processed 24/11/2023 7974090742 Etwa Oraon FINO PAYMENTS BANK LTD(608001)
32 CHANHO JH-01-005-002-003/41
(BEYASI) 		3401005000NRG24011120231310964 01/11/2023 GUHA ORAON 3401005WL077590 GUHA ORAON 00688 FINO0009002 1368 1368 Processed 24/11/2023 7974090745 Guha Oraon FINO PAYMENTS BANK LTD(608001)
33 CHANHO JH-01-005-002-003/58
(BEYASI) 		3401005000NRG24011120231310946 01/11/2023 KHUDI ORAON 3401005WL077589 KHUDI ORAON 00688 FINO0009002 1368 1368 Processed 24/11/2023 7974090735 Khudi Oraon FINO PAYMENTS BANK LTD(608001)
34 CHANHO JH-01-005-002-003/60
(BEYASI) 		3401005000NRG24011120231310966 01/11/2023 PUSA ORAON 3401005WL077590 PUSA ORAON 00688 FINO0009002 1368 1368 Processed 24/11/2023 7974090744 Pusa Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 10944 10944
Total 44688 44688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005002_011123APB_FTO_703310 BANK OF INDIA BKID0004903 TANGER 1824
2 CHANHO JH3401005002_011123APB_FTO_703310 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1368
3 CHANHO JH3401005002_011123APB_FTO_703310 Punjab National Bank PUNB0074620 Chanho 27816
4 CHANHO JH3401005002_011123APB_FTO_703310 State Bank of India SBIN0006304 TANGERBANSLI 1368
5 CHANHO JH3401005002_011123APB_FTO_703310 State Bank of India SBIN0014339 MANDER 1368
6 CHANHO JH3401005002_011123APB_FTO_703310 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 10944

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