Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:53:16 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005004_210623APB_FTO_260347
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) 		3401005000NRG24160620230474396 21/06/2023 SOMNATH BAGHAT 3401005WL025925 SOMNATH BAGHAT 00168 ICIC0000538 1368 1368 Processed 27/06/2023 2806960659 SOMNATH BHAGAT ICICI BANK LTD(508534)
SubTotal 1368 1368
2 CHANHO JH-01-005-004-001/293
(CHATWAL) 		3401005000NRG24140620230457032 21/06/2023 AKHTAR HUSAIN 3401005WL025071 AKHTAR HUSAIN 00354 PUNB0074620 1368 1368 Processed 27/06/2023 2806960662 AKHTAR HUSSAIN PUNJAB NATIONAL BANK(508568)
3 CHANHO JH-01-005-004-001/293
(CHATWAL) 		3401005000NRG24140620230457033 21/06/2023 MD SAMSHAD 3401005WL025071 MD SAMSHAD 00354 PUNB0074620 1368 1368 Processed 27/06/2023 2806960691 MD. SHAMSHAD PUNJAB NATIONAL BANK(508568)
4 CHANHO JH-01-005-004-001/313
(CHATWAL) 		3401005000NRG24160620230474378 21/06/2023 SAHNAJ KHATOON 3401005WL025925 SAHNAJ KHATOON 00354 PUNB0074620 1368 1368 Processed 27/06/2023 2806960673 SHAHNAJ KHATOON PUNJAB NATIONAL BANK(508568)
5 CHANHO JH-01-005-004-001/608
(CHATWAL) 		3401005000NRG24140620230457034 21/06/2023 TABASUM ARA 3401005WL025071 TABASUM ARA 00354 PUNB0074620 1368 1368 Processed 27/06/2023 2806960666 TABASSUM ARA PUNJAB NATIONAL BANK(508568)
6 CHANHO JH-01-005-004-002/139
(CHATWAL) 		3401005000NRG24160620230474379 21/06/2023 ANISHA KHATUN 3401005WL025925 ANISHA KHATUN 00354 PUNB0074620 1368 1368 Processed 27/06/2023 2806960696 Anisha Khatun PUNJAB NATIONAL BANK(508568)
7 CHANHO JH-01-005-004-002/489
(CHATWAL) 		3401005000NRG24160620230474380 21/06/2023 RUKHSAR PARVEEN 3401005WL025925 RUKHSAR PARVEEN 00354 PUNB0074620 1368 1368 Processed 27/06/2023 2806960670 RUKHSAR PARWEEN PUNJAB NATIONAL BANK(508568)
8 CHANHO JH-01-005-004-002/491
(CHATWAL) 		3401005000NRG24160620230474381 21/06/2023 ISTYAK ANSARI 3401005WL025925 ISTYAK ANSARI 00354 PUNB0074620 1368 1368 Processed 27/06/2023 2806960674 ISTIYAK ANSARI PUNJAB NATIONAL BANK(508568)
9 CHANHO JH-01-005-004-002/493
(CHATWAL) 		3401005000NRG24160620230474382 21/06/2023 ABUL HASAN 3401005WL025925 ABUL HASAN 00354 PUNB0074620 1368 1368 Processed 27/06/2023 2806960693 ABUL HASAN PUNJAB NATIONAL BANK(508568)
10 CHANHO JH-01-005-004-002/523
(CHATWAL) 		3401005000NRG24160620230474383 21/06/2023 SAKIM ANSARI 3401005WL025925 SAKIM ANSARI 00354 PUNB0074620 1368 1368 Processed 27/06/2023 2806960687 SAKIM ANSARI PUNJAB NATIONAL BANK(508568)
11 CHANHO JH-01-005-004-002/523
(CHATWAL) 		3401005000NRG24160620230474384 21/06/2023 SAMIMA KHATUN 3401005WL025925 SAMIMA KHATUN 00354 PUNB0074620 1368 1368 Processed 27/06/2023 2806960685 SAMIMA KHATOON INDUSIND BANK(607189)
12 CHANHO JH-01-005-004-003/200
(CHATWAL) 		3401005000NRG24160620230474387 21/06/2023 JAMIL ANSARI 3401005WL025925 JAMIL ANSARI 00354 PUNB0074620 1368 1368 Processed 27/06/2023 2806960668 JAMIL ANSARI PUNJAB NATIONAL BANK(508568)
13 CHANHO JH-01-005-004-003/221
(CHATWAL) 		3401005000NRG24160620230474388 21/06/2023 NURJAHAN PRAWEEN 3401005WL025925 NURJAHAN PRAWEEN 00354 PUNB0074620 1368 1368 Processed 27/06/2023 2806960678 Noorjahan Parween PUNJAB NATIONAL BANK(508568)
14 CHANHO JH-01-005-004-003/228
(CHATWAL) 		3401005000NRG24160620230474389 21/06/2023 DILJAN ANSARI 3401005WL025925 DILJAN ANSARI 00354 PUNB0074620 1368 1368 Processed 27/06/2023 2806960694 DIL JAN ANSARI PUNJAB NATIONAL BANK(508568)
15 CHANHO JH-01-005-004-003/234
(CHATWAL) 		3401005000NRG24160620230474390 21/06/2023 AJIM ANSARI 3401005WL025925 AJIM ANSARI 00354 PUNB0074620 1368 1368 Processed 27/06/2023 2806960660 AJIM ANSARI PUNJAB NATIONAL BANK(508568)
16 CHANHO JH-01-005-004-003/236
(CHATWAL) 		3401005000NRG24160620230474392 21/06/2023 SAMA KHATUN 3401005WL025925 SAMA KHATUN 00354 PUNB0074620 1368 1368 Processed 27/06/2023 2806960663 SHAMA PARWEEN D/O- GULZAR PUNJAB NATIONAL BANK(508568)
17 CHANHO JH-01-005-004-003/236
(CHATWAL) 		3401005000NRG24160620230474391 21/06/2023 SAMSA KHATUN 3401005WL025925 SAMSA KHATUN 00354 PUNB0074620 1368 1368 Processed 27/06/2023 2806960690 SAMSA KHATOON AXIS BANK(607153)
18 CHANHO JH-01-005-004-003/274
(CHATWAL) 		3401005000NRG24160620230474393 21/06/2023 SANNI MAHLI 3401005WL025925 SANNI MAHLI 00354 PUNB0074620 1368 1368 Processed 27/06/2023 2806960665 SHANI MAHLI PUNJAB NATIONAL BANK(508568)
19 CHANHO JH-01-005-004-003/302
(CHATWAL) 		3401005000NRG24160620230474394 21/06/2023 SAMA PARVIN 3401005WL025925 SAMA PARVIN 00354 PUNB0074620 1368 1368 Processed 27/06/2023 2806960664 SAMA PARVIN PUNJAB NATIONAL BANK(508568)
20 CHANHO JH-01-005-004-003/325
(CHATWAL) 		3401005000NRG24160620230474395 21/06/2023 NIRAJ SINGH 3401005WL025925 NIRAJ SINGH 00354 PUNB0074620 1368 1368 Processed 27/06/2023 2806960688 NIRAJ SINGH PUNJAB NATIONAL BANK(508568)
21 CHANHO JH-01-005-004-003/330
(CHATWAL) 		3401005000NRG24160620230474397 21/06/2023 DAYANAND SINGH 3401005WL025925 DAYANAND SINGH 00354 PUNB0074620 1368 1368 Processed 27/06/2023 2806960669 DAYANAND KUMAR SINGH PUNJAB NATIONAL BANK(508568)
22 CHANHO JH-01-005-004-003/361
(CHATWAL) 		3401005000NRG24160620230474399 21/06/2023 RUHI KHATOON 3401005WL025925 RUHI KHATOON 00354 PUNB0074620 1368 1368 Processed 27/06/2023 2806960695 RUHI KHATOON W/O-HASMAT PUNJAB NATIONAL BANK(508568)
23 CHANHO JH-01-005-004-003/373
(CHATWAL) 		3401005000NRG24160620230474401 21/06/2023 MUMTAJ ARA 3401005WL025925 MUMTAJ ARA 00354 PUNB0074620 1368 1368 Processed 27/06/2023 2806960672 MUM TAJ ARA PUNJAB NATIONAL BANK(508568)
24 CHANHO JH-01-005-004-003/515
(CHATWAL) 		3401005000NRG24160620230474402 21/06/2023 HASAN ANSARI 3401005WL025925 HASAN ANSARI 00354 PUNB0074620 1368 1368 Processed 27/06/2023 2806960671 HASAN ANSARI PUNJAB NATIONAL BANK(508568)
25 CHANHO JH-01-005-004-003/516
(CHATWAL) 		3401005000NRG24160620230474403 21/06/2023 MAKSUD ANSARI 3401005WL025925 MAKSUD ANSARI 00354 PUNB0074620 1368 1368 Rejected 28/06/2023 2806960667 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 CHANHO JH-01-005-004-003/568
(CHATWAL) 		3401005000NRG24160620230474404 21/06/2023 ARUN ORAON 3401005WL025925 ARUN ORAON 00354 PUNB0074620 1368 1368 Processed 27/06/2023 2806960689 ARUN ORAON PUNJAB NATIONAL BANK(508568)
27 CHANHO JH-01-005-004-003/570
(CHATWAL) 		3401005000NRG24160620230474405 21/06/2023 SUBODH SINGH 3401005WL025925 SUBODH SINGH 00354 PUNB0074620 1368 1368 Processed 27/06/2023 2806960661 SUBODH SINGH PUNJAB NATIONAL BANK(508568)
28 CHANHO JH-01-005-004-003/570
(CHATWAL) 		3401005000NRG24160620230474406 21/06/2023 SUNAINA DEVI 3401005WL025925 SUNAINA DEVI 00354 PUNB0074620 1368 1368 Processed 27/06/2023 2806960686 Sunaina Devi PUNJAB NATIONAL BANK(508568)
29 CHANHO JH-01-005-004-003/59
(CHATWAL) 		3401005000NRG24160620230474407 21/06/2023 RAMIYA DEVI 3401005WL025925 RAMIYA DEVI 00354 PUNB0074620 1368 1368 Processed 27/06/2023 2806960676 RAMIYA DEVI PUNJAB NATIONAL BANK(508568)
30 CHANHO JH-01-005-004-003/708
(CHATWAL) 		3401005000NRG24160620230474408 21/06/2023 SHABINA KHATOON 3401005WL025925 SHABINA KHATOON 00354 PUNB0074620 1368 1368 Processed 27/06/2023 2806960677 Shabina Khatoon PUNJAB NATIONAL BANK(508568)
31 CHANHO JH-01-005-004-003/741
(CHATWAL) 		3401005000NRG24160620230474409 21/06/2023 MUSTARI KHATOON 3401005WL025925 MUSTARI KHATOON 00354 PUNB0074620 1368 1368 Processed 27/06/2023 2806960679 MUSTARI KHATOON INDUSIND BANK(607189)
32 CHANHO JH-01-005-004-003/747
(CHATWAL) 		3401005000NRG24160620230474410 21/06/2023 ALIM ANSARI 3401005WL025925 ALIM ANSARI 00354 PUNB0074620 1368 1368 Processed 27/06/2023 2806960681 Mr. ALIM ANSARI VANANCHAL GRAMIN BANK(607210)
33 CHANHO JH-01-005-004-003/760
(CHATWAL) 		3401005000NRG24160620230474411 21/06/2023 SUSHILA DEVI 3401005WL025925 SUSHILA DEVI 00354 PUNB0074620 1368 1368 Processed 27/06/2023 2806960692 SUSHILA DEVI PUNJAB NATIONAL BANK(508568)
34 CHANHO JH-01-005-004-003/766
(CHATWAL) 		3401005000NRG24160620230474412 21/06/2023 HAFIJA KHATUN 3401005WL025925 HAFIJA KHATUN 00354 PUNB0074620 1368 1368 Processed 27/06/2023 2806960680 HAFIJA KHATUN INDUSIND BANK(607189)
35 CHANHO JH-01-005-004-003/768
(CHATWAL) 		3401005000NRG24160620230474413 21/06/2023 BIGAL BHAGAT 3401005WL025925 BIGAL BHAGAT 00354 PUNB0074620 1368 1368 Processed 27/06/2023 2806960675 BIGAL BHAGAT PUNJAB NATIONAL BANK(508568)
36 CHANHO JH-01-005-004-003/828
(CHATWAL) 		3401005000NRG24160620230474415 21/06/2023 BULBUL KUMARI 3401005WL025925 BULBUL KUMARI 00354 PUNB0074620 1368 1368 Processed 27/06/2023 2806960682 BULBUL KUMARI BANK OF INDIA(508505)
SubTotal 47880 47880
37 CHANHO JH-01-005-004-002/785
(CHATWAL) 		3401005000NRG24160620230474385 21/06/2023 WASIM AKRAM 3401005WL025925 WASIM AKRAM 00468 UBIN0830241 1368 1368 Processed 27/06/2023 2806960684 WASIM AKRAM SO HAFIJUL ANSARI BANK OF BARODA(606985)
SubTotal 1368 1368
38 CHANHO JH-01-005-004-003/813
(CHATWAL) 		3401005000NRG24160620230474414 21/06/2023 SUKHRAM BHAGAT 3401005WL025925 SUKHRAM BHAGAT 00688 FINO0009002 1368 1368 Processed 27/06/2023 2806960683 Sukhram Bhagat FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
Total 51984 51984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005004_210623APB_FTO_260347 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1368
2 CHANHO JH3401005004_210623APB_FTO_260347 Punjab National Bank PUNB0074620 Chanho 47880
3 CHANHO JH3401005004_210623APB_FTO_260347 Union Bank of India UBIN0830241 RANCHI RATU ROAD 1368
4 CHANHO JH3401005004_210623APB_FTO_260347 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368

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