Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:25:36 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005002_020124APB_FTO_868321
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) 		3401005000NRG24301220231530044 02/01/2024 UDAY SAHU 3401005WL092140 UDAY SAHU 00048 BKID0004903 1368 1368 Processed 15/03/2024 1840605502 SANTI DEVI ICICI BANK LTD(508534)
2 CHANHO JH-01-005-002-002/314
(BEYASI) 		3401005000NRG24301220231530055 02/01/2024 DHANI ORAON 3401005WL092140 DHANI ORAON 00048 BKID0004903 1368 1368 Processed 15/03/2024 1840605501 DHANI ORAON BANK OF INDIA(508505)
3 CHANHO JH-01-005-002-002/780
(BEYASI) 		3401005000NRG24301220231530074 02/01/2024 JAMIR HASSAN ANSARI 3401005WL092140 JAMIR HASSAN ANSARI 00048 BKID0004903 1368 1368 Processed 15/03/2024 1840605503 JAMIR HASSAN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4104 4104
4 CHANHO JH-01-005-002-002/347
(BEYASI) 		3401005000NRG24301220231530133 02/01/2024 LALITA DEVI 3401005WL092141 LALITA DEVI 00048 BKID0004944 1368 1368 Processed 15/03/2024 1840605534 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
5 CHANHO JH-01-005-002-001/136
(BEYASI) 		3401005000NRG24301220231530043 02/01/2024 RAM PRASAD SAHU 3401005WL092140 RAM PRASAD SAHU 00354 PUNB0074620 1368 1368 Processed 15/03/2024 1840605526 REKHA DEVI ICICI BANK LTD(508534)
6 CHANHO JH-01-005-002-002/1
(BEYASI) 		3401005000NRG24301220231530045 02/01/2024 MANGRA ORAON 3401005WL092140 MANGRA ORAON 00354 PUNB0074620 1368 1368 Processed 15/03/2024 1840605524 Mangara Oraon FINO PAYMENTS BANK LTD(608001)
7 CHANHO JH-01-005-002-002/100
(BEYASI) 		3401005000NRG24301220231530047 02/01/2024 RUKMANI DEVI 3401005WL092140 RUKMANI DEVI 00354 PUNB0074620 1368 1368 Processed 15/03/2024 1840605491 RUKMANI DEVI ICICI BANK LTD(508534)
8 CHANHO JH-01-005-002-002/100
(BEYASI) 		3401005000NRG24301220231530046 02/01/2024 SAMU MAHLI 3401005WL092140 SAMU MAHLI 00354 PUNB0074620 1368 1368 Processed 15/03/2024 1840605531 SAMU MAHLI PUNJAB NATIONAL BANK(508568)
9 CHANHO JH-01-005-002-002/109
(BEYASI) 		3401005000NRG24301220231530048 02/01/2024 ETTE ORAON 3401005WL092140 ETTE ORAON 00354 PUNB0074620 1368 1368 Processed 15/03/2024 1840605533 EATAY ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
10 CHANHO JH-01-005-002-002/114
(BEYASI) 		3401005000NRG24301220231530049 02/01/2024 SUKRO ORAIN 3401005WL092140 SUKRO ORAIN 00354 PUNB0074620 1368 1368 Processed 15/03/2024 1840605489 SUKRO ORAIN ICICI BANK LTD(508534)
11 CHANHO JH-01-005-002-002/121
(BEYASI) 		3401005000NRG24301220231530050 02/01/2024 DILESHWAR GOP 3401005WL092140 DILESHWAR GOP 00354 PUNB0074620 1368 1368 Processed 15/03/2024 1840605532 DILESHWAR GOPE INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHANHO JH-01-005-002-002/16
(BEYASI) 		3401005000NRG24301220231530051 02/01/2024 JAGAWA DEVI 3401005WL092140 JAGAWA DEVI 00354 PUNB0074620 1368 1368 Processed 15/03/2024 1840605529 JAGVA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 CHANHO JH-01-005-002-002/204
(BEYASI) 		3401005000NRG24301220231530052 02/01/2024 MANGO ORAON 3401005WL092140 MANGO ORAON 00354 PUNB0074620 1368 1368 Processed 15/03/2024 1840605516 MANGO ORAON PUNJAB NATIONAL BANK(508568)
14 CHANHO JH-01-005-002-002/27
(BEYASI) 		3401005000NRG24301220231530129 02/01/2024 ETWA ORAON 3401005WL092141 ETWA ORAON 00354 PUNB0074620 1368 1368 Processed 15/03/2024 1840605535 ETWA ORAON PUNJAB NATIONAL BANK(508568)
15 CHANHO JH-01-005-002-002/28
(BEYASI) 		3401005000NRG24301220231530130 02/01/2024 VARGI ORAON 3401005WL092141 VARGI ORAON 00354 PUNB0074620 1368 1368 Processed 15/03/2024 1840605522 Vargi Oraon FINO PAYMENTS BANK LTD(608001)
16 CHANHO JH-01-005-002-002/309
(BEYASI) 		3401005000NRG24301220231530131 02/01/2024 DHAI ORAON 3401005WL092141 DHAI ORAON 00354 PUNB0074620 1368 1368 Processed 15/03/2024 1840605527 DAHI ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
17 CHANHO JH-01-005-002-002/311
(BEYASI) 		3401005000NRG24301220231530053 02/01/2024 PACHOLA ORAON 3401005WL092140 PACHOLA ORAON 00354 PUNB0074620 1368 1368 Processed 15/03/2024 1840605521 PACHOLA ORAON PUNJAB NATIONAL BANK(508568)
18 CHANHO JH-01-005-002-002/312
(BEYASI) 		3401005000NRG24301220231530054 02/01/2024 KRISHNA GOPE 3401005WL092140 KRISHNA GOPE 00354 PUNB0074620 1368 1368 Processed 15/03/2024 1840605525 KRISHNA GOPE PUNJAB NATIONAL BANK(508568)
19 CHANHO JH-01-005-002-002/320
(BEYASI) 		3401005000NRG24301220231530057 02/01/2024 PAWAN KUMAR MAHTO 3401005WL092140 PAWAN KUMAR MAHTO 00354 PUNB0074620 1368 1368 Processed 15/03/2024 1840605511 PAWAN KUMAR MAHTO PUNJAB NATIONAL BANK(508568)
20 CHANHO JH-01-005-002-002/343
(BEYASI) 		3401005000NRG24301220231530058 02/01/2024 BINDU MAHLI 3401005WL092140 BINDU MAHLI 00354 PUNB0074620 1368 1368 Processed 15/03/2024 1840605523 BINDU MAHLI PUNJAB NATIONAL BANK(508568)
21 CHANHO JH-01-005-002-002/345
(BEYASI) 		3401005000NRG24301220231530059 02/01/2024 BHAIRO ORAON 3401005WL092140 BHAIRO ORAON 00354 PUNB0074620 1368 1368 Processed 15/03/2024 1840605518 BHAIRO ORAON PUNJAB NATIONAL BANK(508568)
22 CHANHO JH-01-005-002-002/346
(BEYASI) 		3401005000NRG24301220231530132 02/01/2024 FULKUMARI ORAON 3401005WL092141 FULKUMARI ORAON 00354 PUNB0074620 1368 1368 Processed 15/03/2024 1840605508 Fulkumari Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
23 CHANHO JH-01-005-002-002/350
(BEYASI) 		3401005000NRG24301220231530061 02/01/2024 ROSHAN ORAON 3401005WL092140 ROSHAN ORAON 00354 PUNB0074620 1368 1368 Processed 15/03/2024 1840605509 Roshan Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
24 CHANHO JH-01-005-002-002/373
(BEYASI) 		3401005000NRG24301220231530062 02/01/2024 SUMERA KHATUN 3401005WL092140 SUMERA KHATUN 00354 PUNB0074620 1368 1368 Processed 15/03/2024 1840605497 SUMERA KHATUN PUNJAB NATIONAL BANK(508568)
25 CHANHO JH-01-005-002-002/44
(BEYASI) 		3401005000NRG24301220231530063 02/01/2024 PANCHI DEVI 3401005WL092140 PANCHI DEVI 00354 PUNB0074620 1368 1368 Processed 15/03/2024 1840605519 PANCHI ORAON PUNJAB NATIONAL BANK(508568)
26 CHANHO JH-01-005-002-002/47
(BEYASI) 		3401005000NRG24301220231530134 02/01/2024 RAKHI KUMARI 3401005WL092141 RAKHI KUMARI 00354 PUNB0074620 1368 1368 Processed 15/03/2024 1840605492 RAKHI KUMARI PUNJAB NATIONAL BANK(508568)
27 CHANHO JH-01-005-002-002/49
(BEYASI) 		3401005000NRG24301220231530135 02/01/2024 ANWAR ANSARI 3401005WL092141 ANWAR ANSARI 00354 PUNB0074620 912 912 Processed 15/03/2024 1840605520 ANWAR ANSARI ICICI BANK LTD(508534)
28 CHANHO JH-01-005-002-002/53
(BEYASI) 		3401005000NRG24301220231530064 02/01/2024 HAFIZ ANSARI 3401005WL092140 HAFIZ ANSARI 00354 PUNB0074620 1368 1368 Processed 15/03/2024 1840605507 HAFIZ ANSARI PUNJAB NATIONAL BANK(508568)
29 CHANHO JH-01-005-002-002/537
(BEYASI) 		3401005000NRG24301220231530137 02/01/2024 SARITA ORAON 3401005WL092141 SARITA ORAON 00354 PUNB0074620 1368 1368 Processed 15/03/2024 1840605499 SABITA ORAON ICICI BANK LTD(508534)
30 CHANHO JH-01-005-002-002/571
(BEYASI) 		3401005000NRG24301220231530065 02/01/2024 ABID ANSARI 3401005WL092140 ABID ANSARI 00354 PUNB0074620 1368 1368 Processed 15/03/2024 1840605490 ABID ANSARI PUNJAB NATIONAL BANK(508568)
31 CHANHO JH-01-005-002-002/592
(BEYASI) 		3401005000NRG24301220231530138 02/01/2024 Mohammad Irfan Ansari 3401005WL092141 Mohammad Irfan Ansari 00354 PUNB0074620 1368 1368 Processed 15/03/2024 1840605500 IRFAN SO ABDUR RAHIM UNION BANK OF INDIA(508500)
32 CHANHO JH-01-005-002-002/601
(BEYASI) 		3401005000NRG24301220231530066 02/01/2024 PRAMILA KUMARI 3401005WL092140 PRAMILA KUMARI 00354 PUNB0074620 1368 1368 Processed 15/03/2024 1840605515 PRMILA ORAON PUNJAB NATIONAL BANK(508568)
33 CHANHO JH-01-005-002-002/623
(BEYASI) 		3401005000NRG24301220231530068 02/01/2024 BIRASMUNI KUMARI 3401005WL092140 BIRASMUNI KUMARI 00354 PUNB0074620 1368 1368 Processed 15/03/2024 1840605514 BIRSMUNI KUMARI PUNJAB NATIONAL BANK(508568)
34 CHANHO JH-01-005-002-002/629
(BEYASI) 		3401005000NRG24301220231530069 02/01/2024 PRAMOD ORAON 3401005WL092140 PRAMOD ORAON 00354 PUNB0074620 1368 1368 Processed 15/03/2024 1840605493 PRAMOD ORAON PUNJAB NATIONAL BANK(508568)
35 CHANHO JH-01-005-002-002/63
(BEYASI) 		3401005000NRG24301220231530070 02/01/2024 KHATA ORAON 3401005WL092140 KHATA ORAON 00354 PUNB0074620 1368 1368 Processed 15/03/2024 1840605528 PRAKASH ORAON ICICI BANK LTD(508534)
36 CHANHO JH-01-005-002-002/632
(BEYASI) 		3401005000NRG24301220231530071 02/01/2024 PRAVIN MAHTO 3401005WL092140 PRAVIN MAHTO 00354 PUNB0074620 1368 1368 Processed 15/03/2024 1840605513 PRAVIN KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
37 CHANHO JH-01-005-002-002/633
(BEYASI) 		3401005000NRG24301220231530072 02/01/2024 ROJAMAT ANSARI 3401005WL092140 ROJAMAT ANSARI 00354 PUNB0074620 1368 1368 Processed 15/03/2024 1840605496 Rojamat Ansari PUNJAB NATIONAL BANK(508568)
38 CHANHO JH-01-005-002-002/66
(BEYASI) 		3401005000NRG24301220231530139 02/01/2024 SOBHA ORAON 3401005WL092141 SOBHA ORAON 00354 PUNB0074620 1368 1368 Processed 15/03/2024 1840605517 SHOBHA ORAON PUNJAB NATIONAL BANK(508568)
39 CHANHO JH-01-005-002-002/776
(BEYASI) 		3401005000NRG24301220231530073 02/01/2024 AINUL ANSARI 3401005WL092140 AINUL ANSARI 00354 PUNB0074620 1368 1368 Processed 15/03/2024 1840605498 Ainul Anasri FINO PAYMENTS BANK LTD(608001)
40 CHANHO JH-01-005-002-002/785
(BEYASI) 		3401005000NRG24301220231530075 02/01/2024 KIRTIMA ORAON 3401005WL092140 KIRTIMA ORAON 00354 PUNB0074620 1368 1368 Processed 15/03/2024 1840605494 KIRITMA KUMARI PUNJAB NATIONAL BANK(508568)
41 CHANHO JH-01-005-002-002/787
(BEYASI) 		3401005000NRG24301220231530076 02/01/2024 RITIK ORAON 3401005WL092140 RITIK ORAON 00354 PUNB0074620 1368 1368 Processed 15/03/2024 1840605495 RITIK ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
42 CHANHO JH-01-005-002-002/794
(BEYASI) 		3401005000NRG24301220231530077 02/01/2024 SUNIL OROAN 3401005WL092140 SUNIL OROAN 00354 PUNB0074620 1368 1368 Processed 15/03/2024 1840605512 Sunil Oraon FINO PAYMENTS BANK LTD(608001)
43 CHANHO JH-01-005-002-002/824
(BEYASI) 		3401005000NRG24301220231530081 02/01/2024 KRISHNA ORAON 3401005WL092140 KRISHNA ORAON 00354 PUNB0074620 1368 1368 Processed 15/03/2024 1840605506 KRISHNA ORAON ICICI BANK LTD(508534)
44 CHANHO JH-01-005-002-002/95
(BEYASI) 		3401005000NRG24301220231530085 02/01/2024 MADINA KHATUN 3401005WL092140 MADINA KHATUN 00354 PUNB0074620 1368 1368 Processed 15/03/2024 1840605510 MADINA KHATUN PUNJAB NATIONAL BANK(508568)
45 CHANHO JH-01-005-002-002/98
(BEYASI) 		3401005000NRG24301220231530140 02/01/2024 AJHAR ANSARI 3401005WL092141 AJHAR ANSARI 00354 PUNB0074620 1368 1368 Processed 15/03/2024 1840605530 AZHAR ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 55632 55632
46 CHANHO JH-01-005-002-002/316
(BEYASI) 		3401005000NRG24301220231530056 02/01/2024 SANKAR MAHLI 3401005WL092140 SANKAR MAHLI 00415 SBIN0006304 1368 1368 Processed 15/03/2024 1840605504 SHANKAR MAHLI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
47 CHANHO JH-01-005-002-002/535
(BEYASI) 		3401005000NRG24301220231530136 02/01/2024 SOMNATH ORAON 3401005WL092141 SOMNATH ORAON 00415 SBIN0014339 912 912 Processed 15/03/2024 1840605505 SOMNATH ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 912 912
48 CHANHO JH-01-005-002-002/823
(BEYASI) 		3401005000NRG24301220231530080 02/01/2024 SONI KUMARI 3401005WL092140 SONI KUMARI 00691 IPOS0000001 1368 1368 Processed 15/03/2024 1840605488 SONI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
Total 64752 64752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005002_020124APB_FTO_868321 BANK OF INDIA BKID0004903 TANGER 4104
2 CHANHO JH3401005002_020124APB_FTO_868321 BANK OF INDIA BKID0004944 BURMU 1368
3 CHANHO JH3401005002_020124APB_FTO_868321 Punjab National Bank PUNB0074620 Chanho 55632
4 CHANHO JH3401005002_020124APB_FTO_868321 State Bank of India SBIN0006304 TANGERBANSLI 1368
5 CHANHO JH3401005002_020124APB_FTO_868321 State Bank of India SBIN0014339 MANDER 912
6 CHANHO JH3401005002_020124APB_FTO_868321 India Post Payments Bank IPOS0000001 RANCHI 1368

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