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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:23:17 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005003_170723APB_FTO_351833
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-01-005-003-001/1000
(CHAMA) 		3401005000NRG24Z170720230699933 17/07/2023 ISTAKAR ANSARI 3401005WL038597 ISTAKAR ANSARI 00048 BKID0004903 162 162 Processed 18/07/2023 S43239497 ISTAKAR ANSARI BANK OF INDIA(508505)
2 CHANHO JH-01-005-003-001/1083
(CHAMA) 		3401005000NRG24Z170720230703305 17/07/2023 NIKO MUNDA 3401005WL038714 NIKO MUNDA 00048 BKID0004903 162 162 Processed 18/07/2023 S43239497 NIKO MUNDA BANK OF INDIA(508505)
3 CHANHO JH-01-005-003-001/1128
(CHAMA) 		3401005000NRG24Z170720230699934 17/07/2023 SAMINA KHATUN 3401005WL038597 SAMINA KHATUN 00048 BKID0004903 162 162 Processed 18/07/2023 S43239497 SMINA KHATUN BANK OF INDIA(508505)
4 CHANHO JH-01-005-003-001/1171
(CHAMA) 		3401005000NRG24Z170720230699935 17/07/2023 GANSHU LOHRA 3401005WL038597 GANSHU LOHRA 00048 BKID0004903 162 162 Processed 18/07/2023 S43239497 Ganshu Lohra FINO PAYMENTS BANK LTD(608001)
5 CHANHO JH-01-005-003-001/1211
(CHAMA) 		3401005000NRG24Z170720230699937 17/07/2023 SAHINA KHATUN 3401005WL038597 SAHINA KHATUN 00048 BKID0004903 162 162 Processed 18/07/2023 S43239497 SAHINA KHATUN BANK OF INDIA(508505)
6 CHANHO JH-01-005-003-001/1233
(CHAMA) 		3401005000NRG24Z170720230699938 17/07/2023 Asmina Khatun 3401005WL038597 Asmina Khatun 00048 BKID0004903 162 162 Processed 18/07/2023 S43239497 ASMINA KHATOON . VANANCHAL GRAMIN BANK(607210)
7 CHANHO JH-01-005-003-001/1245
(CHAMA) 		3401005000NRG24Z170720230703307 17/07/2023 Aakash Sahu 3401005WL038714 Aakash Sahu 00048 BKID0004903 162 162 Processed 18/07/2023 S43239497 AKASH KUMAR SAHU BANK OF INDIA(508505)
8 CHANHO JH-01-005-003-001/126
(CHAMA) 		3401005000NRG24Z170720230699941 17/07/2023 HASAN ANSARI 3401005WL038597 HASAN ANSARI 00048 BKID0004903 162 162 Processed 18/07/2023 S43239497 Hasan Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 CHANHO JH-01-005-003-001/1359
(CHAMA) 		3401005000NRG24Z170720230703308 17/07/2023 budhram munda 3401005WL038714 budhram munda 00048 BKID0004903 162 162 Processed 18/07/2023 S43239497 BUDHRAM MUNDA BANK OF INDIA(508505)
10 CHANHO JH-01-005-003-001/1369
(CHAMA) 		3401005000NRG24Z170720230703309 17/07/2023 MUNNI KUMARI 3401005WL038714 MUNNI KUMARI 00048 BKID0004903 162 162 Processed 18/07/2023 S43239497 MUNNI KUMARI BANK OF INDIA(508505)
11 CHANHO JH-01-005-003-001/1392
(CHAMA) 		3401005000NRG24Z170720230703310 17/07/2023 ANITA DEVI 3401005WL038714 ANITA DEVI 00048 BKID0004903 162 162 Processed 18/07/2023 S43239497 ANITA DEVI BANK OF INDIA(508505)
12 CHANHO JH-01-005-003-001/1393
(CHAMA) 		3401005000NRG24Z170720230703311 17/07/2023 SONY KUMARI 3401005WL038714 SONY KUMARI 00048 BKID0004903 162 162 Processed 18/07/2023 S43239497 SONY KUMARI BANK OF INDIA(508505)
13 CHANHO JH-01-005-003-001/1681
(CHAMA) 		3401005000NRG24Z170720230703312 17/07/2023 PARO DEVI 3401005WL038714 PARO DEVI 00048 BKID0004903 162 162 Processed 18/07/2023 S43239497 PARO DEVI BANK OF INDIA(508505)
14 CHANHO JH-01-005-003-001/186
(CHAMA) 		3401005000NRG24Z170720230699948 17/07/2023 THAKNA MUNDA 3401005WL038597 THAKNA MUNDA 00048 BKID0004903 162 162 Processed 18/07/2023 S43239497 Thakna Munda FINO PAYMENTS BANK LTD(608001)
15 CHANHO JH-01-005-003-001/205
(CHAMA) 		3401005000NRG24Z170720230699949 17/07/2023 SUNITA DEVI 3401005WL038597 SUNITA DEVI 00048 BKID0004903 162 162 Processed 18/07/2023 S43239497 SUNITA DEVI BANK OF INDIA(508505)
16 CHANHO JH-01-005-003-001/262
(CHAMA) 		3401005000NRG24Z130720230673258 17/07/2023 SURESH ORAON 3401005WL036889 SURESH ORAON 00048 BKID0004903 162 162 Processed 18/07/2023 S43239497 SURESH ORAON (CHAMA ASHNA KOCHA) BANK OF INDIA(508505)
17 CHANHO JH-01-005-003-001/540
(CHAMA) 		3401005000NRG24Z170720230703317 17/07/2023 RAMESH MUNDA 3401005WL038714 RAMESH MUNDA 00048 BKID0004903 162 162 Processed 18/07/2023 S43239497 RAMESH MUNDA BANK OF INDIA(508505)
18 CHANHO JH-01-005-003-001/746
(CHAMA) 		3401005000NRG24Z170720230699950 17/07/2023 SAMSUL ANSARI 3401005WL038597 SAMSUL ANSARI 00048 BKID0004903 162 162 Processed 18/07/2023 S43239497 SAMSUL ANSARI BANK OF INDIA(508505)
19 CHANHO JH-01-005-003-001/912
(CHAMA) 		3401005000NRG24Z170720230699953 17/07/2023 DHANESWAR MUNDA 3401005WL038597 DHANESWAR MUNDA 00048 BKID0004903 162 162 Processed 18/07/2023 S43239497 Dhaneshwar Munda FINO PAYMENTS BANK LTD(608001)
20 CHANHO JH-01-005-003-001/916
(CHAMA) 		3401005000NRG24Z170720230705711 17/07/2023 ABUJAR KHAN 3401005WL038845 ABUJAR KHAN 00048 BKID0004903 162 162 Processed 18/07/2023 S43239497 ABUZAR KHAN BANK OF INDIA(508505)
21 CHANHO JH-01-005-003-001/916
(CHAMA) 		3401005000NRG24Z170720230705712 17/07/2023 BILKISH KHATOON 3401005WL038845 BILKISH KHATOON 00048 BKID0004903 162 162 Processed 18/07/2023 S43239497 BILKISH KHATUN BANK OF INDIA(508505)
22 CHANHO JH-01-005-003-001/949
(CHAMA) 		3401005000NRG24Z170720230699954 17/07/2023 RAJENDAR GANJHU 3401005WL038597 RAJENDAR GANJHU 00048 BKID0004903 162 162 Processed 18/07/2023 S43239497 Rajendra Ganjhu FINO PAYMENTS BANK LTD(608001)
23 CHANHO JH-01-005-003-001/952
(CHAMA) 		3401005000NRG24Z170720230699955 17/07/2023 REKHA DEVI 3401005WL038597 REKHA DEVI 00048 BKID0004903 162 162 Processed 18/07/2023 S43239497 Rekha Kumari FINO PAYMENTS BANK LTD(608001)
24 CHANHO JH-01-005-003-003/506
(CHAMA) 		3401005000NRG24Z170720230703319 17/07/2023 SOMNATH KUMAR GUPTA 3401005WL038714 SOMNATH KUMAR GUPTA 00048 BKID0004903 162 162 Processed 18/07/2023 S43239497 SOMNATH KUMAR GUPTA BANK OF INDIA(508505)
25 CHANHO JH-01-005-003-004/103
(CHAMA) 		3401005000NRG24Z130720230673259 17/07/2023 BIRSA MUNDA 3401005WL036889 BIRSA MUNDA 00048 BKID0004903 162 162 Processed 18/07/2023 S43239497 BIRSA MUNDA S/O LANGRA MUNDA BANK OF INDIA(508505)
26 CHANHO JH-01-005-003-004/106
(CHAMA) 		3401005000NRG24Z130720230673260 17/07/2023 DASAIYA GANJHU 3401005WL036889 DASAIYA GANJHU 00048 BKID0004903 162 162 Processed 18/07/2023 S43239497 DASAIYA GANJHU BANK OF INDIA(508505)
27 CHANHO JH-01-005-003-004/119
(CHAMA) 		3401005000NRG24Z130720230673261 17/07/2023 RAMESH SAHU 3401005WL036889 RAMESH SAHU 00048 BKID0004903 162 162 Processed 18/07/2023 S43239497 RAMESH SAHU ICICI BANK LTD(508534)
28 CHANHO JH-01-005-003-004/128
(CHAMA) 		3401005000NRG24Z130720230673262 17/07/2023 CHARWA ORAON 3401005WL036889 CHARWA ORAON 00048 BKID0004903 162 162 Processed 18/07/2023 S43239497 CHARWA ORAON BANK OF INDIA(508505)
29 CHANHO JH-01-005-003-004/16
(CHAMA) 		3401005000NRG24Z130720230673263 17/07/2023 JATRU GANJHU 3401005WL036889 JATRU GANJHU 00048 BKID0004903 162 162 Processed 18/07/2023 S43239497 JATRU GANJHU BANK OF INDIA(508505)
30 CHANHO JH-01-005-003-004/250
(CHAMA) 		3401005000NRG24Z130720230673264 17/07/2023 LAXMI ORAON 3401005WL036889 LAXMI ORAON 00048 BKID0004903 162 162 Processed 18/07/2023 S43239497 LAXMI ORAON BANK OF INDIA(508505)
31 CHANHO JH-01-005-003-004/277
(CHAMA) 		3401005000NRG24Z130720230673265 17/07/2023 SARASWATI DEVI 3401005WL036889 SARASWATI DEVI 00048 BKID0004903 162 162 Processed 18/07/2023 S43239497 SARASWATI DEVI BANK OF INDIA(508505)
32 CHANHO JH-01-005-003-004/280
(CHAMA) 		3401005000NRG24Z130720230673266 17/07/2023 SANTOSHI ORAON 3401005WL036889 SANTOSHI ORAON 00048 BKID0004903 162 162 Processed 18/07/2023 S43239497 SANTOSHI ORAON BANK OF INDIA(508505)
33 CHANHO JH-01-005-003-004/281
(CHAMA) 		3401005000NRG24Z130720230673267 17/07/2023 RANI DEVI 3401005WL036889 RANI DEVI 00048 BKID0004903 162 162 Processed 18/07/2023 S43239497 RANI DEVI BANK OF INDIA(508505)
34 CHANHO JH-01-005-003-004/451
(CHAMA) 		3401005000NRG24Z130720230673270 17/07/2023 LAXMI KUMARI 3401005WL036889 LAXMI KUMARI 00048 BKID0004903 162 162 Processed 18/07/2023 S43239497 LAXMI KUMARI BANK OF INDIA(508505)
35 CHANHO JH-01-005-003-004/457
(CHAMA) 		3401005000NRG24Z130720230673272 17/07/2023 ANIL GANJHU 3401005WL036889 ANIL GANJHU 00048 BKID0004903 162 162 Processed 18/07/2023 S43239497 ANIL GANJHU BANK OF INDIA(508505)
36 CHANHO JH-01-005-003-004/460
(CHAMA) 		3401005000NRG24Z130720230673273 17/07/2023 FULO DEVI 3401005WL036889 FULO DEVI 00048 BKID0004903 162 162 Processed 18/07/2023 S43239497 FULO DEVI BANK OF INDIA(508505)
37 CHANHO JH-01-005-003-004/51
(CHAMA) 		3401005000NRG24Z130720230673274 17/07/2023 LALITA DEVI 3401005WL036889 LALITA DEVI 00048 BKID0004903 162 162 Processed 18/07/2023 S43239497 LALITA DEVI BANK OF INDIA(508505)
SubTotal 5994 5994
38 CHANHO JH-01-005-003-001/764
(CHAMA) 		3401005000NRG24Z170720230699951 17/07/2023 NAJIMA KHATUN 3401005WL038597 NAJIMA KHATUN 00168 ICIC0000538 162 162 Processed 18/07/2023 S43239497 NAJIMA KHATUN ICICI BANK LTD(508534)
SubTotal 162 162
39 CHANHO JH-01-005-003-001/1757
(CHAMA) 		3401005000NRG24Z170720230703314 17/07/2023 CHUNU KUMARI 3401005WL038714 CHUNU KUMARI 00354 PUNB0074620 162 162 Processed 18/07/2023 S43239497 CHUNU KUMARI UNION BANK OF INDIA(508500)
40 CHANHO JH-01-005-003-001/1758
(CHAMA) 		3401005000NRG24Z170720230703315 17/07/2023 ASMI DEVI 3401005WL038714 ASMI DEVI 00354 PUNB0074620 162 162 Processed 18/07/2023 S43239497 ASMI DEVI PUNJAB NATIONAL BANK(508568)
41 CHANHO JH-01-005-003-001/1760
(CHAMA) 		3401005000NRG24Z170720230703316 17/07/2023 SANGEETA KUMARI 3401005WL038714 SANGEETA KUMARI 00354 PUNB0074620 162 162 Processed 18/07/2023 S43239497 Sangeeta Kumari PUNJAB NATIONAL BANK(508568)
42 CHANHO JH-01-005-003-004/453
(CHAMA) 		3401005000NRG24Z130720230673271 17/07/2023 SUJITA KUMARI 3401005WL036889 SUJITA KUMARI 00354 PUNB0074620 162 162 Processed 18/07/2023 S43239497 SUJITA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 648 648
43 CHANHO JH-01-005-003-001/1237
(CHAMA) 		3401005000NRG24Z170720230699939 17/07/2023 Ajay Oraon 3401005WL038597 Ajay Oraon 00415 SBIN0014339 162 162 Processed 18/07/2023 S43239497 MRS AJAY ORAON STATE BANK OF INDIA(508548)
44 CHANHO JH-01-005-003-001/811
(CHAMA) 		3401005000NRG24Z170720230705710 17/07/2023 ASHIK KHAN 3401005WL038845 ASHIK KHAN 00415 SBIN0014339 162 162 Processed 18/07/2023 S43239497 ASHIQUE KHAN ICICI BANK LTD(508534)
SubTotal 324 324
45 CHANHO JH-01-005-003-001/1201
(CHAMA) 		3401005000NRG24Z170720230699936 17/07/2023 FIRDOSH AHAMAD 3401005WL038597 FIRDOSH AHAMAD 00415 SBIN0RRVCGB 162 162 Processed 18/07/2023 S43239497 Firdosh Ahamad FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
46 CHANHO JH-01-005-003-001/1362
(CHAMA) 		3401005000NRG24Z170720230699942 17/07/2023 MOHRI DEVI 3401005WL038597 MOHRI DEVI 00688 FINO0009002 162 162 Processed 18/07/2023 S43239497 Mohri Devi FINO PAYMENTS BANK LTD(608001)
47 CHANHO JH-01-005-003-001/1365
(CHAMA) 		3401005000NRG24Z170720230699943 17/07/2023 SURAJ MINJ 3401005WL038597 SURAJ MINJ 00688 FINO0009002 162 162 Processed 18/07/2023 S43239497 Suraj Minj FINO PAYMENTS BANK LTD(608001)
48 CHANHO JH-01-005-003-001/1395
(CHAMA) 		3401005000NRG24Z170720230699944 17/07/2023 SOURABH GANJHU 3401005WL038597 SOURABH GANJHU 00688 FINO0009002 162 162 Processed 18/07/2023 S43239497 Sourabh Ganjhu FINO PAYMENTS BANK LTD(608001)
49 CHANHO JH-01-005-003-001/1430
(CHAMA) 		3401005000NRG24Z170720230699946 17/07/2023 JAMIL ANSARI 3401005WL038597 JAMIL ANSARI 00688 FINO0009002 162 162 Processed 18/07/2023 S43239497 Jmil Ansari FINO PAYMENTS BANK LTD(608001)
50 CHANHO JH-01-005-003-001/1592
(CHAMA) 		3401005000NRG24Z170720230699947 17/07/2023 LAXMI KUMARI 3401005WL038597 LAXMI KUMARI 00688 FINO0009002 162 162 Processed 18/07/2023 S43239497 Laxmi Kumari FINO PAYMENTS BANK LTD(608001)
51 CHANHO JH-01-005-003-001/792
(CHAMA) 		3401005000NRG24Z170720230699952 17/07/2023 sanicharwa ganjhu 3401005WL038597 sanicharwa ganjhu 00688 FINO0009002 162 162 Processed 18/07/2023 S43239497 Sanicharwa Ganjhu FINO PAYMENTS BANK LTD(608001)
SubTotal 972 972
52 CHANHO JH-01-005-003-001/1255
(CHAMA) 		3401005000NRG24Z170720230699940 17/07/2023 Rahman ansari 3401005WL038597 Rahman ansari 00695 SBIN0RRVCGB 162 162 Processed 18/07/2023 S43239497 Mr. RAHMAN ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 8424 8424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005003_170723APB_FTO_351833 BANK OF INDIA BKID0004903 TANGAR 162
2 CHANHO JH3401005003_170723APB_FTO_351833 BANK OF INDIA BKID0004903 TANGER 5832
3 CHANHO JH3401005003_170723APB_FTO_351833 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 162
4 CHANHO JH3401005003_170723APB_FTO_351833 Punjab National Bank PUNB0074620 Chanho 648
5 CHANHO JH3401005003_170723APB_FTO_351833 State Bank of India SBIN0014339 MANDER 324
6 CHANHO JH3401005003_170723APB_FTO_351833 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 162
7 CHANHO JH3401005003_170723APB_FTO_351833 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 972
8 CHANHO JH3401005003_170723APB_FTO_351833 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TANGER 162

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