Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:34:49 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005002_160623APB_FTO_242722
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-01-005-002-001/365
(BEYASI) 		3401005000NRG24130620230445468 16/06/2023 MUJAFARA ANSHARI 3401005WL024483 MUJAFARA ANSHARI 00048 BKID0004903 1368 1368 Processed 27/06/2023 2798788274 Mujfar Ansari PUNJAB NATIONAL BANK(508568)
2 CHANHO JH-01-005-002-002/125
(BEYASI) 		3401005000NRG24130620230433199 16/06/2023 GITA DEVI 3401005WL023791 GITA DEVI 00048 BKID0004903 1368 1368 Processed 27/06/2023 2798788275 GITA DEVI BANK OF INDIA(508505)
3 CHANHO JH-01-005-002-002/526
(BEYASI) 		3401005000NRG24130620230433213 16/06/2023 RAVISHANKAR SINGH 3401005WL023791 RAVISHANKAR SINGH 00048 BKID0004903 1368 1368 Processed 27/06/2023 2798788283 RAVI SHANKAR SINGH BANK OF INDIA(508505)
4 CHANHO JH-01-005-002-002/531
(BEYASI) 		3401005000NRG24130620230433215 16/06/2023 AJAY GOP 3401005WL023791 AJAY GOP 00048 BKID0004903 1368 1368 Processed 27/06/2023 2798788282 AJAY GOPE BANK OF INDIA(508505)
5 CHANHO JH-01-005-002-002/605
(BEYASI) 		3401005000NRG24130620230433221 16/06/2023 Rita devi 3401005WL023791 Rita devi 00048 BKID0004903 1368 1368 Processed 27/06/2023 2798788276 RITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 6840 6840
6 CHANHO JH-01-005-002-002/803
(BEYASI) 		3401005000NRG24130620230433231 16/06/2023 PRABHA KUMARI 3401005WL023791 PRABHA KUMARI 00048 BKID0004925 1368 1368 Processed 27/06/2023 2798788277 PRABHA KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
7 CHANHO JH-01-005-002-002/764
(BEYASI) 		3401005000NRG24130620230433225 16/06/2023 BABLI DEVI 3401005WL023791 BABLI DEVI 00048 BKID0005899 1368 1368 Processed 27/06/2023 2798788278 BABLI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
8 CHANHO JH-01-005-002-002/630
(BEYASI) 		3401005000NRG24130620230433224 16/06/2023 KAMLESH SINGH 3401005WL023791 KAMLESH SINGH 00048 BKID0005905 1368 1368 Processed 27/06/2023 2798788279 KAMLESH SINGH BANK OF INDIA(508505)
SubTotal 1368 1368
9 CHANHO JH-01-005-002-001/450
(BEYASI) 		3401005000NRG24140620230455825 16/06/2023 MALTI DEVI 3401005WL024977 MALTI DEVI 00168 ICIC0000538 3192 3192 Processed 27/06/2023 2798788304 Malti Devi PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
10 CHANHO JH-01-005-002-001/175
(BEYASI) 		3401005000NRG24140620230455822 16/06/2023 AWADESH HAJAM 3401005WL024977 AWADESH HAJAM 00354 PUNB0074620 3192 3192 Processed 27/06/2023 2798788295 MALTI DEVI ICICI BANK LTD(508534)
11 CHANHO JH-01-005-002-001/185
(BEYASI) 		3401005000NRG24140620230455823 16/06/2023 DHANANJAY MAHTO 3401005WL024977 DHANANJAY MAHTO 00354 PUNB0074620 3192 3192 Processed 27/06/2023 2798788293 DHANANJAY MAHTO PUNJAB NATIONAL BANK(508568)
12 CHANHO JH-01-005-002-001/29
(BEYASI) 		3401005000NRG24130620230436613 16/06/2023 SARUU ORAON 3401005WL023983 SARUU ORAON 00354 PUNB0074620 1530 1530 Processed 27/06/2023 2798788285 RAMIYA ORAON ICICI BANK LTD(508534)
13 CHANHO JH-01-005-002-001/3
(BEYASI) 		3401005000NRG24130620230436614 16/06/2023 NIBHA KUJUR 3401005WL023983 NIBHA KUJUR 00354 PUNB0074620 1530 1530 Processed 27/06/2023 2798788258 NIBHA KUJUR PUNJAB NATIONAL BANK(508568)
14 CHANHO JH-01-005-002-001/365
(BEYASI) 		3401005000NRG24130620230445469 16/06/2023 FARIDA KHATUN 3401005WL024483 FARIDA KHATUN 00354 PUNB0074620 1368 1368 Processed 27/06/2023 2798788259 FARIDA KHATUN PUNJAB NATIONAL BANK(508568)
15 CHANHO JH-01-005-002-001/459
(BEYASI) 		3401005000NRG24130620230433193 16/06/2023 PAHALWAN SINGH 3401005WL023791 PAHALWAN SINGH 00354 PUNB0074620 1140 1140 Processed 27/06/2023 2798788303 PAHALWAN SINGH PUNJAB NATIONAL BANK(508568)
16 CHANHO JH-01-005-002-001/804
(BEYASI) 		3401005000NRG24130620230445473 16/06/2023 SAGIRA KHATUN 3401005WL024483 SAGIRA KHATUN 00354 PUNB0074620 1368 1368 Processed 27/06/2023 2798788265 SAGIRA KHATUN PUNJAB NATIONAL BANK(508568)
17 CHANHO JH-01-005-002-001/95
(BEYASI) 		3401005000NRG24130620230436615 16/06/2023 SONI KUMARI 3401005WL023983 SONI KUMARI 00354 PUNB0074620 1530 1530 Processed 27/06/2023 2798788257 SONI ORAON PUNJAB NATIONAL BANK(508568)
18 CHANHO JH-01-005-002-002/10
(BEYASI) 		3401005000NRG24130620230433195 16/06/2023 KAILASH MAHKLI 3401005WL023791 KAILASH MAHKLI 00354 PUNB0074620 1368 1368 Processed 27/06/2023 2798788300 Kelash Mahli AIRTEL PAYMENTS BANK LIMITED(990288)
19 CHANHO JH-01-005-002-002/12
(BEYASI) 		3401005000NRG24130620230433197 16/06/2023 AASAMDEV SINGH 3401005WL023791 AASAMDEV SINGH 00354 PUNB0074620 1368 1368 Processed 27/06/2023 2798788302 AATAMDEV SINGH IDBI BANK(607095)
20 CHANHO JH-01-005-002-002/125
(BEYASI) 		3401005000NRG24130620230433198 16/06/2023 MANOJ MAHLI 3401005WL023791 MANOJ MAHLI 00354 PUNB0074620 1368 1368 Processed 27/06/2023 2798788294 MANOJ MAHLI ICICI BANK LTD(508534)
21 CHANHO JH-01-005-002-002/15
(BEYASI) 		3401005000NRG24130620230433201 16/06/2023 PRATIMA DEVI 3401005WL023791 PRATIMA DEVI 00354 PUNB0074620 1368 1368 Processed 27/06/2023 2798788289 Pratima Devi FINO PAYMENTS BANK LTD(608001)
22 CHANHO JH-01-005-002-002/15
(BEYASI) 		3401005000NRG24130620230433200 16/06/2023 RAMDEO SINGH 3401005WL023791 RAMDEO SINGH 00354 PUNB0074620 1368 1368 Processed 27/06/2023 2798788308 RAMDEO SINGH S/O-SHIVNAR PUNJAB NATIONAL BANK(508568)
23 CHANHO JH-01-005-002-002/292
(BEYASI) 		3401005000NRG24130620230433202 16/06/2023 MITHUN SAHI 3401005WL023791 MITHUN SAHI 00354 PUNB0074620 1368 1368 Processed 27/06/2023 2798788291 MITHUN SAHI S/O AKHILESHWAR SAHI BANK OF INDIA(508505)
24 CHANHO JH-01-005-002-002/305
(BEYASI) 		3401005000NRG24130620230433203 16/06/2023 SHAWANTI DEVI 3401005WL023791 SHAWANTI DEVI 00354 PUNB0074620 1368 1368 Processed 27/06/2023 2798788307 MUKESH GOPE ICICI BANK LTD(508534)
25 CHANHO JH-01-005-002-002/32
(BEYASI) 		3401005000NRG24130620230433205 16/06/2023 SARAFAT ANSARI 3401005WL023791 SARAFAT ANSARI 00354 PUNB0074620 1368 1368 Processed 27/06/2023 2798788310 SARAFAT ANSARI ICICI BANK LTD(508534)
26 CHANHO JH-01-005-002-002/343
(BEYASI) 		3401005000NRG24130620230433206 16/06/2023 BINDU MAHLI 3401005WL023791 BINDU MAHLI 00354 PUNB0074620 1368 1368 Processed 27/06/2023 2798788255 BINDU MAHLI PUNJAB NATIONAL BANK(508568)
27 CHANHO JH-01-005-002-002/35
(BEYASI) 		3401005000NRG24130620230433207 16/06/2023 MUNI DEVI 3401005WL023791 MUNI DEVI 00354 PUNB0074620 1368 1368 Processed 27/06/2023 2798788263 MUNNI DEVI ICICI BANK LTD(508534)
28 CHANHO JH-01-005-002-002/357
(BEYASI) 		3401005000NRG24130620230433208 16/06/2023 LALITA DEVI 3401005WL023791 LALITA DEVI 00354 PUNB0074620 1368 1368 Processed 27/06/2023 2798788262 LALITA DEVI PUNJAB NATIONAL BANK(508568)
29 CHANHO JH-01-005-002-002/357
(BEYASI) 		3401005000NRG24130620230433209 16/06/2023 RANJIT GOP 3401005WL023791 RANJIT GOP 00354 PUNB0074620 1368 1368 Processed 27/06/2023 2798788292 RANJEET GOPE PUNJAB NATIONAL BANK(508568)
30 CHANHO JH-01-005-002-002/37
(BEYASI) 		3401005000NRG24130620230433210 16/06/2023 KALIM ANSARI 3401005WL023791 KALIM ANSARI 00354 PUNB0074620 1368 1368 Processed 27/06/2023 2798788298 KALIM ANSARI PUNJAB NATIONAL BANK(508568)
31 CHANHO JH-01-005-002-002/40
(BEYASI) 		3401005000NRG24130620230433211 16/06/2023 KUNDAN SINGH 3401005WL023791 KUNDAN SINGH 00354 PUNB0074620 1368 1368 Processed 27/06/2023 2798788296 KUNDAN SINGH ICICI BANK LTD(508534)
32 CHANHO JH-01-005-002-002/49
(BEYASI) 		3401005000NRG24130620230433212 16/06/2023 ANWAR ANSARI 3401005WL023791 ANWAR ANSARI 00354 PUNB0074620 1368 1368 Processed 27/06/2023 2798788290 ANWAR ANSARI ICICI BANK LTD(508534)
33 CHANHO JH-01-005-002-002/53
(BEYASI) 		3401005000NRG24130620230433214 16/06/2023 HAFIZ ANSARI 3401005WL023791 HAFIZ ANSARI 00354 PUNB0074620 1368 1368 Processed 27/06/2023 2798788264 HAFIZ ANSARI PUNJAB NATIONAL BANK(508568)
34 CHANHO JH-01-005-002-002/57
(BEYASI) 		3401005000NRG24130620230433216 16/06/2023 NASIR ANSARI 3401005WL023791 NASIR ANSARI 00354 PUNB0074620 1368 1368 Processed 27/06/2023 2798788306 NASIR ANSARI ICICI BANK LTD(508534)
35 CHANHO JH-01-005-002-002/571
(BEYASI) 		3401005000NRG24130620230433217 16/06/2023 ABID ANSARI 3401005WL023791 ABID ANSARI 00354 PUNB0074620 1368 1368 Processed 27/06/2023 2798788256 ABID ANSARI PUNJAB NATIONAL BANK(508568)
36 CHANHO JH-01-005-002-002/596
(BEYASI) 		3401005000NRG24130620230433220 16/06/2023 Noor Mohammad Ansari 3401005WL023791 Noor Mohammad Ansari 00354 PUNB0074620 1368 1368 Processed 27/06/2023 2798788287 NOOR MOHAMMAD ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
37 CHANHO JH-01-005-002-002/63
(BEYASI) 		3401005000NRG24130620230433223 16/06/2023 KHATA ORAON 3401005WL023791 KHATA ORAON 00354 PUNB0074620 1368 1368 Processed 27/06/2023 2798788297 PRAKASH ORAON ICICI BANK LTD(508534)
38 CHANHO JH-01-005-002-002/776
(BEYASI) 		3401005000NRG24130620230433226 16/06/2023 AINUL ANSARI 3401005WL023791 AINUL ANSARI 00354 PUNB0074620 1368 1368 Processed 27/06/2023 2798788260 Ainul Anasri FINO PAYMENTS BANK LTD(608001)
39 CHANHO JH-01-005-002-002/781
(BEYASI) 		3401005000NRG24130620230433227 16/06/2023 ASFAK ANSARI 3401005WL023791 ASFAK ANSARI 00354 PUNB0074620 1368 1368 Processed 27/06/2023 2798788267 ASFAK ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
40 CHANHO JH-01-005-002-002/8
(BEYASI) 		3401005000NRG24130620230433228 16/06/2023 HABIB ANSARI 3401005WL023791 HABIB ANSARI 00354 PUNB0074620 1368 1368 Processed 27/06/2023 2798788288 HABIB ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
41 CHANHO JH-01-005-002-002/80
(BEYASI) 		3401005000NRG24130620230433229 16/06/2023 AWANTI DEVI 3401005WL023791 AWANTI DEVI 00354 PUNB0074620 1368 1368 Processed 27/06/2023 2798788299 AWANTI DEVI ICICI BANK LTD(508534)
42 CHANHO JH-01-005-002-002/804
(BEYASI) 		3401005000NRG24130620230433232 16/06/2023 SIMA ORAON 3401005WL023791 SIMA ORAON 00354 PUNB0074620 1368 1368 Processed 27/06/2023 2798788268 SIMA ORAON PUNJAB NATIONAL BANK(508568)
43 CHANHO JH-01-005-002-002/806
(BEYASI) 		3401005000NRG24130620230433233 16/06/2023 Afsana Khatoon 3401005WL023791 Afsana Khatoon 00354 PUNB0074620 1368 1368 Processed 27/06/2023 2798788261 Afsana Khatoon FINO PAYMENTS BANK LTD(608001)
44 CHANHO JH-01-005-002-002/81
(BEYASI) 		3401005000NRG24130620230433235 16/06/2023 MAJBUL ANSARI 3401005WL023791 MAJBUL ANSARI 00354 PUNB0074620 1368 1368 Processed 27/06/2023 2798788309 MAJBUL ANSARI ICICI BANK LTD(508534)
45 CHANHO JH-01-005-002-002/812
(BEYASI) 		3401005000NRG24130620230433236 16/06/2023 Kuresha Khatun 3401005WL023791 Kuresha Khatun 00354 PUNB0074620 1368 1368 Processed 27/06/2023 2798788254 QURESHA KHATUN CANARA BANK(508532)
46 CHANHO JH-01-005-002-002/90
(BEYASI) 		3401005000NRG24130620230433237 16/06/2023 MUNI ORAIN 3401005WL023791 MUNI ORAIN 00354 PUNB0074620 1368 1368 Processed 27/06/2023 2798788305 MUNI ORAON PUNJAB NATIONAL BANK(508568)
47 CHANHO JH-01-005-002-002/95
(BEYASI) 		3401005000NRG24130620230433238 16/06/2023 MADINA KHATUN 3401005WL023791 MADINA KHATUN 00354 PUNB0074620 1368 1368 Processed 27/06/2023 2798788286 MADINA KHATUN PUNJAB NATIONAL BANK(508568)
48 CHANHO JH-01-005-002-002/98
(BEYASI) 		3401005000NRG24130620230433239 16/06/2023 AJHAR ANSARI 3401005WL023791 AJHAR ANSARI 00354 PUNB0074620 1368 1368 Processed 27/06/2023 2798788301 AZHAR ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 57258 57258
49 CHANHO JH-01-005-002-002/316
(BEYASI) 		3401005000NRG24130620230433204 16/06/2023 SANKAR MAHLI 3401005WL023791 SANKAR MAHLI 00415 SBIN0006304 1368 1368 Processed 27/06/2023 2798788284 SHANKAR MAHLI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
50 CHANHO JH-01-005-002-001/420
(BEYASI) 		3401005000NRG24140620230455824 16/06/2023 AMAR SAHU 3401005WL024977 AMAR SAHU 00415 SBIN0014339 3192 3192 Processed 27/06/2023 2798788273 Amar Sahu PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
51 CHANHO JH-01-005-002-002/627
(BEYASI) 		3401005000NRG24130620230433222 16/06/2023 SAMPATI ORAON 3401005WL023791 SAMPATI ORAON 00468 UBIN0577278 1368 1368 Processed 27/06/2023 2798788281 SAMPATI ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
52 CHANHO JH-01-005-002-002/575
(BEYASI) 		3401005000NRG24130620230433218 16/06/2023 PUSHPA DEVI 3401005WL023791 PUSHPA DEVI 00687 IBKL063JS71 1368 1368 Processed 27/06/2023 2798788269 PUSHPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
53 CHANHO JH-01-005-002-001/63
(BEYASI) 		3401005000NRG24130620230445470 16/06/2023 SALAMAT ANSARI 3401005WL024483 SALAMAT ANSARI 00688 FINO0009002 1368 1368 Processed 27/06/2023 2798788272 Salamat Ansari FINO PAYMENTS BANK LTD(608001)
54 CHANHO JH-01-005-002-001/810
(BEYASI) 		3401005000NRG24130620230445474 16/06/2023 SALMAN ANSARI 3401005WL024483 SALMAN ANSARI 00688 FINO0009002 1368 1368 Processed 27/06/2023 2798788266 Salman Ansari FINO PAYMENTS BANK LTD(608001)
55 CHANHO JH-01-005-002-001/811
(BEYASI) 		3401005000NRG24130620230445475 16/06/2023 AFROJ ANSARI 3401005WL024483 AFROJ ANSARI 00688 FINO0009002 1368 1368 Processed 27/06/2023 2798788270 Afroj Ansari FINO PAYMENTS BANK LTD(608001)
56 CHANHO JH-01-005-002-001/812
(BEYASI) 		3401005000NRG24130620230445476 16/06/2023 SARFARAJ ANSARI 3401005WL024483 SARFARAJ ANSARI 00688 FINO0009002 1368 1368 Processed 27/06/2023 2798788271 Sarfaraj Ansari FINO PAYMENTS BANK LTD(608001)
SubTotal 5472 5472
57 CHANHO JH-01-005-002-001/739
(BEYASI) 		3401005000NRG24130620230445471 16/06/2023 AJAY SAHU 3401005WL024483 AJAY SAHU 00703 AIRP0000001 1368 1368 Processed 27/06/2023 2798788280 AJAY SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
Total 85530 85530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005002_160623APB_FTO_242722 BANK OF INDIA BKID0004903 TANGER 6840
2 CHANHO JH3401005002_160623APB_FTO_242722 BANK OF INDIA BKID0004925 KISKO 1368
3 CHANHO JH3401005002_160623APB_FTO_242722 BANK OF INDIA BKID0005899 JHIKO CHATTI 1368
4 CHANHO JH3401005002_160623APB_FTO_242722 BANK OF INDIA BKID0005905 MANDER 1368
5 CHANHO JH3401005002_160623APB_FTO_242722 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3192
6 CHANHO JH3401005002_160623APB_FTO_242722 Punjab National Bank PUNB0074620 Chanho 57258
7 CHANHO JH3401005002_160623APB_FTO_242722 State Bank of India SBIN0006304 TANGERBANSLI 1368
8 CHANHO JH3401005002_160623APB_FTO_242722 State Bank of India SBIN0014339 MANDER 3192
9 CHANHO JH3401005002_160623APB_FTO_242722 Union Bank of India UBIN0577278 MORABADI BRANCH 1368
10 CHANHO JH3401005002_160623APB_FTO_242722 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 1368
11 CHANHO JH3401005002_160623APB_FTO_242722 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 5472
12 CHANHO JH3401005002_160623APB_FTO_242722 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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