Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:52:15 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005003_030823APB_FTO_404862
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-01-005-003-001/1002
(CHAMA) 		3401005000NRG24020820230825170 03/08/2023 SAHURAN KHATOON 3401005WL046224 SAHURAN KHATOON 00048 BKID0004903 1368 1368 Processed 20/09/2023 5774686091 SAHURAN KHATOON BANK OF INDIA(508505)
2 CHANHO JH-01-005-003-001/1022
(CHAMA) 		3401005000NRG24020820230825171 03/08/2023 SAFINA KHATOON 3401005WL046224 SAFINA KHATOON 00048 BKID0004903 1368 1368 Processed 20/09/2023 5774686098 SAFINA KHATUN BANK OF INDIA(508505)
3 CHANHO JH-01-005-003-001/1079
(CHAMA) 		3401005000NRG24020820230825173 03/08/2023 GULNAJ KHATUN 3401005WL046224 GULNAJ KHATUN 00048 BKID0004903 1368 1368 Processed 20/09/2023 5774686103 GULNAJ KHATUN BANK OF INDIA(508505)
4 CHANHO JH-01-005-003-001/1083
(CHAMA) 		3401005000NRG24010820230813332 03/08/2023 NIKO MUNDA 3401005WL045419 NIKO MUNDA 00048 BKID0004903 1368 1368 Processed 20/09/2023 5774686089 NIKO MUNDA BANK OF INDIA(508505)
5 CHANHO JH-01-005-003-001/1157
(CHAMA) 		3401005000NRG24030820230830258 03/08/2023 BALMUNI DEVI 3401005WL046498 BALMUNI DEVI 00048 BKID0004903 1368 1368 Processed 20/09/2023 5774686092 BALMUNI DEVI BANK OF INDIA(508505)
6 CHANHO JH-01-005-003-001/1220
(CHAMA) 		3401005000NRG24030820230830260 03/08/2023 JEEVAN MUNDA 3401005WL046498 JEEVAN MUNDA 00048 BKID0004903 1368 1368 Processed 20/09/2023 5774686108 JEEVAN MUNDA BANK OF INDIA(508505)
7 CHANHO JH-01-005-003-001/1226
(CHAMA) 		3401005000NRG24020820230825175 03/08/2023 SHAHNAJ KHATUN 3401005WL046224 SHAHNAJ KHATUN 00048 BKID0004903 1368 1368 Processed 20/09/2023 5774686127 SHAHNAJ KHATUN INDUSIND BANK(607189)
8 CHANHO JH-01-005-003-001/1245
(CHAMA) 		3401005000NRG24010820230813334 03/08/2023 Aakash Sahu 3401005WL045419 Aakash Sahu 00048 BKID0004903 1368 1368 Processed 20/09/2023 5774686106 AKASH KUMAR SAHU BANK OF INDIA(508505)
9 CHANHO JH-01-005-003-001/1286
(CHAMA) 		3401005000NRG24030820230830261 03/08/2023 Sukri devi 3401005WL046498 Sukri devi 00048 BKID0004903 1368 1368 Processed 20/09/2023 5774686111 SUKRI DEVI BANK OF INDIA(508505)
10 CHANHO JH-01-005-003-001/1311
(CHAMA) 		3401005000NRG24030820230830262 03/08/2023 RANJAN ORAON 3401005WL046498 RANJAN ORAON 00048 BKID0004903 1368 1368 Processed 20/09/2023 5774686109 RANJAN ORAON BANK OF INDIA(508505)
11 CHANHO JH-01-005-003-001/1336
(CHAMA) 		3401005000NRG24020820230825176 03/08/2023 TARANNUM PERWEEN 3401005WL046224 TARANNUM PERWEEN 00048 BKID0004903 1368 1368 Processed 20/09/2023 5774686116 TARANNUM PERWEEN BANK OF INDIA(508505)
12 CHANHO JH-01-005-003-001/1359
(CHAMA) 		3401005000NRG24010820230813336 03/08/2023 budhram munda 3401005WL045419 budhram munda 00048 BKID0004903 1368 1368 Processed 20/09/2023 5774686097 BUDHRAM MUNDA BANK OF INDIA(508505)
13 CHANHO JH-01-005-003-001/1364
(CHAMA) 		3401005000NRG24010820230813337 03/08/2023 PRATIMA KUMARI 3401005WL045419 PRATIMA KUMARI 00048 BKID0004903 1368 1368 Processed 20/09/2023 5774686112 PRATIMA KUMARI BANK OF INDIA(508505)
14 CHANHO JH-01-005-003-001/1369
(CHAMA) 		3401005000NRG24010820230813338 03/08/2023 MUNNI KUMARI 3401005WL045419 MUNNI KUMARI 00048 BKID0004903 1368 1368 Processed 20/09/2023 5774686107 MUNNI KUMARI BANK OF INDIA(508505)
15 CHANHO JH-01-005-003-001/1371
(CHAMA) 		3401005000NRG24010820230813339 03/08/2023 PRAKASH ORAON 3401005WL045419 PRAKASH ORAON 00048 BKID0004903 1368 1368 Processed 20/09/2023 5774686093 PARKASH OARON IDBI BANK(607095)
16 CHANHO JH-01-005-003-001/1392
(CHAMA) 		3401005000NRG24010820230813340 03/08/2023 ANITA DEVI 3401005WL045419 ANITA DEVI 00048 BKID0004903 1368 1368 Processed 20/09/2023 5774686094 ANITA DEVI BANK OF INDIA(508505)
17 CHANHO JH-01-005-003-001/1393
(CHAMA) 		3401005000NRG24010820230813341 03/08/2023 SONY KUMARI 3401005WL045419 SONY KUMARI 00048 BKID0004903 1368 1368 Processed 20/09/2023 5774686113 SONY KUMARI BANK OF INDIA(508505)
18 CHANHO JH-01-005-003-001/1421
(CHAMA) 		3401005000NRG24020820230825178 03/08/2023 JAINAB PRAWEEN 3401005WL046224 JAINAB PRAWEEN 00048 BKID0004903 1368 1368 Processed 20/09/2023 5774686126 JAINAB PRAWEEN BANK OF INDIA(508505)
19 CHANHO JH-01-005-003-001/143
(CHAMA) 		3401005000NRG24030820230830265 03/08/2023 LOCHAN DEVI 3401005WL046498 LOCHAN DEVI 00048 BKID0004903 1368 1368 Processed 20/09/2023 5774686102 LOCHAN DEVI BANK OF INDIA(508505)
20 CHANHO JH-01-005-003-001/1681
(CHAMA) 		3401005000NRG24010820230813343 03/08/2023 PARO DEVI 3401005WL045419 PARO DEVI 00048 BKID0004903 1368 1368 Processed 20/09/2023 5774686114 PARO DEVI BANK OF INDIA(508505)
21 CHANHO JH-01-005-003-001/1695
(CHAMA) 		3401005000NRG24010820230813345 03/08/2023 GOYANDA ORAON 3401005WL045419 GOYANDA ORAON 00048 BKID0004903 1368 1368 Processed 20/09/2023 5774686096 GOYANDA ORAON BANK OF INDIA(508505)
22 CHANHO JH-01-005-003-001/1698
(CHAMA) 		3401005000NRG24010820230813347 03/08/2023 ASIFA PAEWEEN 3401005WL045419 ASIFA PAEWEEN 00048 BKID0004903 1368 1368 Processed 20/09/2023 5774686119 ASIFA PARWEEN D/O JALIL ANSARI UNION BANK OF INDIA(508500)
23 CHANHO JH-01-005-003-001/1699
(CHAMA) 		3401005000NRG24010820230813348 03/08/2023 SHAHINA PARWEEN 3401005WL045419 SHAHINA PARWEEN 00048 BKID0004903 1368 1368 Processed 20/09/2023 5774686115 SHAHINA PARWEEN BANK OF INDIA(508505)
24 CHANHO JH-01-005-003-001/1703
(CHAMA) 		3401005000NRG24010820230813351 03/08/2023 AJAJUL ANSARI 3401005WL045419 AJAJUL ANSARI 00048 BKID0004903 1368 1368 Processed 20/09/2023 5774686120 AJAJUL ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
25 CHANHO JH-01-005-003-001/1713
(CHAMA) 		3401005000NRG24020820230825180 03/08/2023 TAMANNA KHATOON 3401005WL046224 TAMANNA KHATOON 00048 BKID0004903 1368 1368 Processed 20/09/2023 5774686121 Tamanna Khatoon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
26 CHANHO JH-01-005-003-001/1717
(CHAMA) 		3401005000NRG24020820230825182 03/08/2023 AFJAL ANSARI 3401005WL046224 AFJAL ANSARI 00048 BKID0004903 1368 1368 Processed 20/09/2023 5774686118 AFJAL ANSARI BANK OF INDIA(508505)
27 CHANHO JH-01-005-003-001/1754
(CHAMA) 		3401005000NRG24010820230813352 03/08/2023 SOMA ORAON 3401005WL045419 SOMA ORAON 00048 BKID0004903 1368 1368 Processed 20/09/2023 5774686117 SOMA OARON BANK OF INDIA(508505)
28 CHANHO JH-01-005-003-001/283
(CHAMA) 		3401005000NRG24030820230830275 03/08/2023 CHARIYA DEVI 3401005WL046498 CHARIYA DEVI 00048 BKID0004903 1368 1368 Processed 20/09/2023 5774686100 CHARIYA DEVI BANK OF INDIA(508505)
29 CHANHO JH-01-005-003-001/462
(CHAMA) 		3401005000NRG24030820230830276 03/08/2023 SUSILA DEVI 3401005WL046498 SUSILA DEVI 00048 BKID0004903 1368 1368 Processed 20/09/2023 5774686101 SUSHILA DEVI BANK OF INDIA(508505)
30 CHANHO JH-01-005-003-001/540
(CHAMA) 		3401005000NRG24010820230813354 03/08/2023 RAMESH MUNDA 3401005WL045419 RAMESH MUNDA 00048 BKID0004903 1368 1368 Processed 20/09/2023 5774686095 RAMESH MUNDA BANK OF INDIA(508505)
31 CHANHO JH-01-005-003-001/760
(CHAMA) 		3401005000NRG24020820230825183 03/08/2023 IDRIESH ANSARI 3401005WL046224 IDRIESH ANSARI 00048 BKID0004903 1368 1368 Processed 20/09/2023 5774686104 IDRIESH ANSARI ICICI BANK LTD(508534)
32 CHANHO JH-01-005-003-001/967
(CHAMA) 		3401005000NRG24020820230825184 03/08/2023 ASRUDDIN ANSARI 3401005WL046224 ASRUDDIN ANSARI 00048 BKID0004903 1368 1368 Processed 20/09/2023 5774686129 Mr. ASRUDDIN ANSARI VANANCHAL GRAMIN BANK(607210)
33 CHANHO JH-01-005-003-001/968
(CHAMA) 		3401005000NRG24020820230825185 03/08/2023 AISA KHATOON 3401005WL046224 AISA KHATOON 00048 BKID0004903 1368 1368 Processed 20/09/2023 5774686128 AISA KHATOON BANK OF INDIA(508505)
34 CHANHO JH-01-005-003-001/975
(CHAMA) 		3401005000NRG24020820230825186 03/08/2023 ASTARI KHATOON 3401005WL046224 ASTARI KHATOON 00048 BKID0004903 1368 1368 Processed 20/09/2023 5774686105 ASTARI KHATOON BANK OF INDIA(508505)
35 CHANHO JH-01-005-003-002/136
(CHAMA) 		3401005000NRG24010820230813357 03/08/2023 SURYA ORAOIN 3401005WL045419 SURYA ORAOIN 00048 BKID0004903 1368 1368 Processed 20/09/2023 5774686110 SURYA ORAOIN BANK OF INDIA(508505)
36 CHANHO JH-01-005-003-002/147
(CHAMA) 		3401005000NRG24010820230813358 03/08/2023 VIJAY KUJUR 3401005WL045419 VIJAY KUJUR 00048 BKID0004903 1368 1368 Processed 20/09/2023 5774686099 VIJAY KUJUR BANK OF INDIA(508505)
37 CHANHO JH-01-005-003-003/506
(CHAMA) 		3401005000NRG24010820230813361 03/08/2023 SOMNATH KUMAR GUPTA 3401005WL045419 SOMNATH KUMAR GUPTA 00048 BKID0004903 1368 1368 Processed 20/09/2023 5774686090 SOMNATH KUMAR GUPTA BANK OF INDIA(508505)
SubTotal 50616 50616
38 CHANHO JH-01-005-003-001/1078
(CHAMA) 		3401005000NRG24020820230825172 03/08/2023 AFROJ ANSARI 3401005WL046224 AFROJ ANSARI 00048 BKID0004912 1368 1368 Processed 20/09/2023 5774686122 AFROJ ANSARI BANK OF INDIA(508505)
SubTotal 1368 1368
39 CHANHO JH-01-005-003-002/147
(CHAMA) 		3401005000NRG24010820230813359 03/08/2023 SARITA LAKRA 3401005WL045419 SARITA LAKRA 00048 BKID0004945 1368 1368 Processed 20/09/2023 5774686123 SARITA LAKRA BANK OF INDIA(508505)
SubTotal 1368 1368
40 CHANHO JH-01-005-003-002/268
(CHAMA) 		3401005000NRG24010820230813360 03/08/2023 BISWANATH ORAON 3401005WL045419 BISWANATH ORAON 00197 BKID0JHARGB 1368 1368 Processed 20/09/2023 5774686077 VISWANATH ORAON BANK OF INDIA(508505)
SubTotal 1368 1368
41 CHANHO JH-01-005-003-001/1755
(CHAMA) 		3401005000NRG24010820230813353 03/08/2023 LAKHAN ORAON 3401005WL045419 LAKHAN ORAON 00354 PUNB0074620 1368 1368 Processed 20/09/2023 5774686076 Lakhan Oraon PUNJAB NATIONAL BANK(508568)
42 CHANHO JH-01-005-003-001/980
(CHAMA) 		3401005000NRG24020820230825187 03/08/2023 HALIMA KHATOON 3401005WL046224 HALIMA KHATOON 00354 PUNB0074620 1368 1368 Processed 20/09/2023 5774686075 halima khatoon PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
43 CHANHO JH-01-005-003-001/1196
(CHAMA) 		3401005000NRG24030820230830259 03/08/2023 Prabhu oraon 3401005WL046498 Prabhu oraon 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774686082 Prabhu Oraon FINO PAYMENTS BANK LTD(608001)
44 CHANHO JH-01-005-003-001/1434
(CHAMA) 		3401005000NRG24030820230830266 03/08/2023 ANIL ORAON 3401005WL046498 ANIL ORAON 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774686079 Anil Oraon FINO PAYMENTS BANK LTD(608001)
45 CHANHO JH-01-005-003-001/1435
(CHAMA) 		3401005000NRG24030820230830267 03/08/2023 LAXMAN BHAGAT 3401005WL046498 LAXMAN BHAGAT 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774686081 Laxman Bhagat FINO PAYMENTS BANK LTD(608001)
46 CHANHO JH-01-005-003-001/1589
(CHAMA) 		3401005000NRG24030820230830268 03/08/2023 SUKRITA DEVI 3401005WL046498 SUKRITA DEVI 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774686080 SUKRITA DEVI BANK OF INDIA(508505)
47 CHANHO JH-01-005-003-001/1620
(CHAMA) 		3401005000NRG24030820230830269 03/08/2023 ANAND GANJHU 3401005WL046498 ANAND GANJHU 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774686083 Anand Gajhu FINO PAYMENTS BANK LTD(608001)
48 CHANHO JH-01-005-003-001/1621
(CHAMA) 		3401005000NRG24030820230830270 03/08/2023 BIRAJ ORAON 3401005WL046498 BIRAJ ORAON 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774686085 Biraj Oraon FINO PAYMENTS BANK LTD(608001)
49 CHANHO JH-01-005-003-001/1663
(CHAMA) 		3401005000NRG24030820230830271 03/08/2023 SHANICHARWA ORAON 3401005WL046498 SHANICHARWA ORAON 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774686088 Shanicharwa Oraon FINO PAYMENTS BANK LTD(608001)
50 CHANHO JH-01-005-003-001/1664
(CHAMA) 		3401005000NRG24030820230830272 03/08/2023 SUSHMA ORAON 3401005WL046498 SUSHMA ORAON 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774686086 Sushma Oraon FINO PAYMENTS BANK LTD(608001)
51 CHANHO JH-01-005-003-001/1665
(CHAMA) 		3401005000NRG24030820230830273 03/08/2023 SHANKAR BHAGAT 3401005WL046498 SHANKAR BHAGAT 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774686084 Shankar Bhagat FINO PAYMENTS BANK LTD(608001)
52 CHANHO JH-01-005-003-001/1668
(CHAMA) 		3401005000NRG24030820230830274 03/08/2023 BANDHANI ORAON 3401005WL046498 BANDHANI ORAON 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774686087 Bandhani Oraon FINO PAYMENTS BANK LTD(608001)
53 CHANHO JH-01-005-003-001/495
(CHAMA) 		3401005000NRG24030820230830277 03/08/2023 SITA BHAGAT 3401005WL046498 SITA BHAGAT 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774686078 Sita Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 15048 15048
54 CHANHO JH-01-005-003-001/1680
(CHAMA) 		3401005000NRG24020820230825179 03/08/2023 MALO KUMARI 3401005WL046224 MALO KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774686125 Miss. Malo Kumari VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
55 CHANHO JH-01-005-003-002/1296
(CHAMA) 		3401005000NRG24010820230813356 03/08/2023 JOSEPH KUJUR 3401005WL045419 JOSEPH KUJUR 00703 AIRP0000001 1368 1368 Processed 20/09/2023 5774686124 JOSEPH KUJUR BANK OF INDIA(508505)
SubTotal 1368 1368
Total 75240 75240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005003_030823APB_FTO_404862 BANK OF INDIA BKID0004903 TANGER 50616
2 CHANHO JH3401005003_030823APB_FTO_404862 BANK OF INDIA BKID0004912 KHELARI 1368
3 CHANHO JH3401005003_030823APB_FTO_404862 BANK OF INDIA BKID0004945 RATU 1368
4 CHANHO JH3401005003_030823APB_FTO_404862 JHARKHAND GRAMIN BANK BKID0JHARGB Choreya 1368
5 CHANHO JH3401005003_030823APB_FTO_404862 Punjab National Bank PUNB0074620 Chanho 2736
6 CHANHO JH3401005003_030823APB_FTO_404862 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 15048
7 CHANHO JH3401005003_030823APB_FTO_404862 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TANGER 1368
8 CHANHO JH3401005003_030823APB_FTO_404862 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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