Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:28:02 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005004_250523APB_FTO_161868
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-01-005-004-003/327
(CHATWAL) 		3401005000NRG24240520230282081 25/05/2023 SOMNATH BAGHAT 3401005WL015302 SOMNATH BAGHAT 00168 ICIC0000538 1368 1368 Processed 30/05/2023 1942797117 SOMNATH BHAGAT ICICI BANK LTD(508534)
SubTotal 1368 1368
2 CHANHO JH-01-005-004-001/293
(CHATWAL) 		3401005000NRG24230520230269748 25/05/2023 AKHTAR HUSAIN 3401005WL014648 AKHTAR HUSAIN 00354 PUNB0074620 3192 3192 Processed 30/05/2023 1942797114 MD.AKHTAR HUSSAIN PUNJAB NATIONAL BANK(508568)
3 CHANHO JH-01-005-004-001/745
(CHATWAL) 		3401005000NRG24230520230269749 25/05/2023 PRADIP ORAON 3401005WL014648 PRADIP ORAON 00354 PUNB0074620 3192 3192 Processed 30/05/2023 1942797090 PRADIP ORAON PUNJAB NATIONAL BANK(508568)
4 CHANHO JH-01-005-004-002/137
(CHATWAL) 		3401005000NRG24190520230243711 25/05/2023 MAJID ANSARI 3401005WL013195 MAJID ANSARI 00354 PUNB0074620 1368 1368 Processed 30/05/2023 1942797112 MAJID ANSARI PUNJAB NATIONAL BANK(508568)
5 CHANHO JH-01-005-004-002/139
(CHATWAL) 		3401005000NRG24190520230243712 25/05/2023 ANISHA KHATUN 3401005WL013195 ANISHA KHATUN 00354 PUNB0074620 1368 1368 Processed 30/05/2023 1942797116 Anisha Khatun PUNJAB NATIONAL BANK(508568)
6 CHANHO JH-01-005-004-002/30
(CHATWAL) 		3401005000NRG24240520230282067 25/05/2023 MORIYAM TOPPO 3401005WL015302 MORIYAM TOPPO 00354 PUNB0074620 1368 1368 Processed 30/05/2023 1942797108 Mariyam Toppo PUNJAB NATIONAL BANK(508568)
7 CHANHO JH-01-005-004-002/353
(CHATWAL) 		3401005000NRG24240520230282068 25/05/2023 NASIMA KHATUN 3401005WL015302 NASIMA KHATUN 00354 PUNB0074620 1368 1368 Processed 30/05/2023 1942797091 NASIMA KHATUN PUNJAB NATIONAL BANK(508568)
8 CHANHO JH-01-005-004-002/442
(CHATWAL) 		3401005000NRG24240520230282069 25/05/2023 ALVIS KUJUR 3401005WL015302 ALVIS KUJUR 00354 PUNB0074620 1368 1368 Processed 30/05/2023 1942797111 ALBIS KUJUR PUNJAB NATIONAL BANK(508568)
9 CHANHO JH-01-005-004-002/464
(CHATWAL) 		3401005000NRG24240520230282071 25/05/2023 SAFINA KHATOON 3401005WL015302 SAFINA KHATOON 00354 PUNB0074620 1368 1368 Processed 30/05/2023 1942797096 SAFINA KHATUN PUNJAB NATIONAL BANK(508568)
10 CHANHO JH-01-005-004-002/479
(CHATWAL) 		3401005000NRG24240520230282072 25/05/2023 JAMIL ANSARI 3401005WL015302 JAMIL ANSARI 00354 PUNB0074620 1368 1368 Processed 30/05/2023 1942797113 JAMIL ANSARI PUNJAB NATIONAL BANK(508568)
11 CHANHO JH-01-005-004-002/489
(CHATWAL) 		3401005000NRG24190520230243713 25/05/2023 RUKHSAR PARVEEN 3401005WL013195 RUKHSAR PARVEEN 00354 PUNB0074620 1368 1368 Processed 30/05/2023 1942797089 RUKHSAR PARWEEN PUNJAB NATIONAL BANK(508568)
12 CHANHO JH-01-005-004-002/493
(CHATWAL) 		3401005000NRG24190520230243714 25/05/2023 ABUL HASAN 3401005WL013195 ABUL HASAN 00354 PUNB0074620 1368 1368 Processed 30/05/2023 1942797110 ABUL HASAN PUNJAB NATIONAL BANK(508568)
13 CHANHO JH-01-005-004-002/523
(CHATWAL) 		3401005000NRG24190520230243715 25/05/2023 SAKIM ANSARI 3401005WL013195 SAKIM ANSARI 00354 PUNB0074620 1368 1368 Processed 30/05/2023 1942797101 SAKIM ANSARI PUNJAB NATIONAL BANK(508568)
14 CHANHO JH-01-005-004-002/523
(CHATWAL) 		3401005000NRG24190520230243716 25/05/2023 SAMIMA KHATUN 3401005WL013195 SAMIMA KHATUN 00354 PUNB0074620 1368 1368 Processed 30/05/2023 1942797103 SAMIMA KHATOON INDUSIND BANK(607189)
15 CHANHO JH-01-005-004-002/726
(CHATWAL) 		3401005000NRG24240520230282073 25/05/2023 AUGUSTINA TIRKEY 3401005WL015302 AUGUSTINA TIRKEY 00354 PUNB0074620 1368 1368 Processed 30/05/2023 1942797097 Augustina Tirkey PUNJAB NATIONAL BANK(508568)
16 CHANHO JH-01-005-004-002/779
(CHATWAL) 		3401005000NRG24240520230282074 25/05/2023 RAUSHAN AARA 3401005WL015302 RAUSHAN AARA 00354 PUNB0074620 1368 1368 Processed 30/05/2023 1942797093 Raushan Aara AIRTEL PAYMENTS BANK LIMITED(990288)
17 CHANHO JH-01-005-004-002/782
(CHATWAL) 		3401005000NRG24240520230282075 25/05/2023 NESAR ANSARI 3401005WL015302 NESAR ANSARI 00354 PUNB0074620 1368 1368 Processed 30/05/2023 1942797094 NESAR ANSARI PUNJAB NATIONAL BANK(508568)
18 CHANHO JH-01-005-004-002/787
(CHATWAL) 		3401005000NRG24240520230282076 25/05/2023 MUKESH KUJUR 3401005WL015302 MUKESH KUJUR 00354 PUNB0074620 1368 1368 Processed 30/05/2023 1942797102 MUKESH KUJUR PUNJAB NATIONAL BANK(508568)
19 CHANHO JH-01-005-004-002/821
(CHATWAL) 		3401005000NRG24240520230282077 25/05/2023 NASIM ANSARI 3401005WL015302 NASIM ANSARI 00354 PUNB0074620 1368 1368 Processed 30/05/2023 1942797100 Nasim Ansari PUNJAB NATIONAL BANK(508568)
20 CHANHO JH-01-005-004-002/823
(CHATWAL) 		3401005000NRG24240520230282078 25/05/2023 AKRAM ANSARI 3401005WL015302 AKRAM ANSARI 00354 PUNB0074620 1368 1368 Processed 30/05/2023 1942797095 AKRAM ANSARI PUNJAB NATIONAL BANK(508568)
21 CHANHO JH-01-005-004-003/234
(CHATWAL) 		3401005000NRG24240520230282079 25/05/2023 AJIM ANSARI 3401005WL015302 AJIM ANSARI 00354 PUNB0074620 1368 1368 Processed 30/05/2023 1942797086 AJIM ANSARI PUNJAB NATIONAL BANK(508568)
22 CHANHO JH-01-005-004-003/274
(CHATWAL) 		3401005000NRG24240520230282080 25/05/2023 SANNI MAHLI 3401005WL015302 SANNI MAHLI 00354 PUNB0074620 1368 1368 Processed 30/05/2023 1942797087 SHANI MAHLI PUNJAB NATIONAL BANK(508568)
23 CHANHO JH-01-005-004-003/330
(CHATWAL) 		3401005000NRG24240520230282082 25/05/2023 DAYANAND SINGH 3401005WL015302 DAYANAND SINGH 00354 PUNB0074620 1368 1368 Processed 30/05/2023 1942797088 DAYANAND KUMAR SINGH PUNJAB NATIONAL BANK(508568)
24 CHANHO JH-01-005-004-003/331
(CHATWAL) 		3401005000NRG24240520230282083 25/05/2023 CHANDRADEEP SAHI 3401005WL015302 CHANDRADEEP SAHI 00354 PUNB0074620 1368 1368 Processed 30/05/2023 1942797085 CHANDRADIP SAHI PUNJAB NATIONAL BANK(508568)
25 CHANHO JH-01-005-004-003/515
(CHATWAL) 		3401005000NRG24240520230282084 25/05/2023 HASAN ANSARI 3401005WL015302 HASAN ANSARI 00354 PUNB0074620 1368 1368 Processed 30/05/2023 1942797092 HASAN ANSARI PUNJAB NATIONAL BANK(508568)
26 CHANHO JH-01-005-004-003/568
(CHATWAL) 		3401005000NRG24240520230282085 25/05/2023 ARUN ORAON 3401005WL015302 ARUN ORAON 00354 PUNB0074620 1368 1368 Processed 30/05/2023 1942797109 ARUN ORAON PUNJAB NATIONAL BANK(508568)
27 CHANHO JH-01-005-004-003/570
(CHATWAL) 		3401005000NRG24240520230282086 25/05/2023 SUBODH SINGH 3401005WL015302 SUBODH SINGH 00354 PUNB0074620 1368 1368 Processed 30/05/2023 1942797115 SUBODH SINGH PUNJAB NATIONAL BANK(508568)
28 CHANHO JH-01-005-004-003/570
(CHATWAL) 		3401005000NRG24240520230282087 25/05/2023 SUNAINA DEVI 3401005WL015302 SUNAINA DEVI 00354 PUNB0074620 1368 1368 Processed 30/05/2023 1942797107 Sunaina Devi PUNJAB NATIONAL BANK(508568)
29 CHANHO JH-01-005-004-003/59
(CHATWAL) 		3401005000NRG24240520230282088 25/05/2023 RAMIYA DEVI 3401005WL015302 RAMIYA DEVI 00354 PUNB0074620 1368 1368 Processed 30/05/2023 1942797099 RAMIYA DEVI PUNJAB NATIONAL BANK(508568)
30 CHANHO JH-01-005-004-003/768
(CHATWAL) 		3401005000NRG24240520230282089 25/05/2023 BIGAL BHAGAT 3401005WL015302 BIGAL BHAGAT 00354 PUNB0074620 1368 1368 Processed 30/05/2023 1942797098 BIGAL BHAGAT PUNJAB NATIONAL BANK(508568)
SubTotal 43320 43320
31 CHANHO JH-01-005-004-002/463
(CHATWAL) 		3401005000NRG24240520230282070 25/05/2023 SALMAN ANSARI 3401005WL015302 SALMAN ANSARI 00415 SBIN0014339 1368 1368 Processed 30/05/2023 1942797106 SALMAN ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
32 CHANHO JH-01-005-004-003/813
(CHATWAL) 		3401005000NRG24240520230282090 25/05/2023 SUKHRAM BHAGAT 3401005WL015302 SUKHRAM BHAGAT 00688 FINO0009002 1368 1368 Processed 30/05/2023 1942797104 Sukhram Bhagat FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
33 CHANHO JH-01-005-004-003/236
(CHATWAL) 		3401005000NRG24230520230269744 25/05/2023 GULJAR ANSARI 3401005WL014647 GULJAR ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1942797105 Mr. GULJAR ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 48792 48792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005004_250523APB_FTO_161868 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1368
2 CHANHO JH3401005004_250523APB_FTO_161868 Punjab National Bank PUNB0074620 Chanho 43320
3 CHANHO JH3401005004_250523APB_FTO_161868 State Bank of India SBIN0014339 MANDER 1368
4 CHANHO JH3401005004_250523APB_FTO_161868 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368
5 CHANHO JH3401005004_250523APB_FTO_161868 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TANGER 1368

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