Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:36:01 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005009_050623APB_FTO_202815
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-01-005-009-003/1452
(PANDRI) 		3401005000NRG24050620230370112 05/06/2023 LALJEET MAHTO 3401005WL020145 LALJEET MAHTO 00032 UTIB0001923 1368 1368 Processed 10/06/2023 2391031631 LALJEET MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
2 CHANHO JH-01-005-009-003/1446
(PANDRI) 		3401005000NRG24050620230370111 05/06/2023 KAVITA DEVI 3401005WL020145 KAVITA DEVI 00048 BKID0004903 1368 1368 Processed 10/06/2023 2391031628 KAVITA KUMARI BANK OF INDIA(508505)
3 CHANHO JH-01-005-009-004/10
(PANDRI) 		3401005000NRG24010620230344250 05/06/2023 IMTEYAZ ANSARI 3401005WL018707 IMTEYAZ ANSARI 00048 BKID0004903 1368 1368 Processed 10/06/2023 2391031629 Imtiyaj Ansari IDFC BANK LIMITED(608117)
SubTotal 2736 2736
4 CHANHO JH-01-005-009-002/8
(PANDRI) 		3401005000NRG24010620230339828 05/06/2023 BINOD MUNDA 3401005WL018486 BINOD MUNDA 00048 BKID0004996 1368 1368 Processed 10/06/2023 2391031630 BINOD MUNDA BANK OF INDIA(508505)
SubTotal 1368 1368
5 CHANHO JH-01-005-009-003/276
(PANDRI) 		3401005000NRG24050620230370115 05/06/2023 BALESWAR MAHTO 3401005WL020145 BALESWAR MAHTO 00168 ICIC0000538 1368 1368 Processed 10/06/2023 2391031611 BALESWAR MAHTO ICICI BANK LTD(508534)
SubTotal 1368 1368
6 CHANHO JH-01-005-009-004/18
(PANDRI) 		3401005000NRG24010620230344255 05/06/2023 AKHTAR ANSARI 3401005WL018707 AKHTAR ANSARI 00354 PUNB0040020 1368 1368 Processed 10/06/2023 2391031612 MD AKHTAR ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
7 CHANHO JH-01-005-009-002/19
(PANDRI) 		3401005000NRG24010620230339826 05/06/2023 SHANKAR MAHTO 3401005WL018486 SHANKAR MAHTO 00354 PUNB0074620 1368 1368 Processed 10/06/2023 2391031614 SANKAR MAHTO ICICI BANK LTD(508534)
8 CHANHO JH-01-005-009-002/8
(PANDRI) 		3401005000NRG24010620230339827 05/06/2023 PARWATI DEVI 3401005WL018486 PARWATI DEVI 00354 PUNB0074620 1368 1368 Processed 10/06/2023 2391031619 PARWATI DEVI PUNJAB NATIONAL BANK(508568)
9 CHANHO JH-01-005-009-003/1
(PANDRI) 		3401005000NRG24050620230370109 05/06/2023 BALMATI DEVI 3401005WL020145 BALMATI DEVI 00354 PUNB0074620 1368 1368 Processed 10/06/2023 2391031637 BALMUNI DEVI PUNJAB NATIONAL BANK(508568)
10 CHANHO JH-01-005-009-003/1030
(PANDRI) 		3401005000NRG24050620230370110 05/06/2023 VIMAL KUMAR MAHTO 3401005WL020145 VIMAL KUMAR MAHTO 00354 PUNB0074620 1368 1368 Rejected 10/06/2023 2391031620 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 CHANHO JH-01-005-009-003/257
(PANDRI) 		3401005000NRG24050620230370113 05/06/2023 NARAYAN MAHTO 3401005WL020145 NARAYAN MAHTO 00354 PUNB0074620 1368 1368 Processed 10/06/2023 2391031616 NARAYAN MAHTO BANK OF INDIA(508505)
12 CHANHO JH-01-005-009-003/271
(PANDRI) 		3401005000NRG24050620230370114 05/06/2023 UMASHANKAR MAHTO 3401005WL020145 UMASHANKAR MAHTO 00354 PUNB0074620 1368 1368 Processed 10/06/2023 2391031615 UMA SHANKAR MAHTO INDIAN OVERSEAS BANK(508541)
13 CHANHO JH-01-005-009-003/291
(PANDRI) 		3401005000NRG24050620230370116 05/06/2023 BAHURAN MAHTO 3401005WL020145 BAHURAN MAHTO 00354 PUNB0074620 1368 1368 Processed 10/06/2023 2391031639 BAHURAN MAHTO INDIAN OVERSEAS BANK(508541)
14 CHANHO JH-01-005-009-003/293
(PANDRI) 		3401005000NRG24050620230370117 05/06/2023 RAJKUMAR MAHTO 3401005WL020145 RAJKUMAR MAHTO 00354 PUNB0074620 1368 1368 Processed 10/06/2023 2391031626 rajkumar mahto PUNJAB NATIONAL BANK(508568)
15 CHANHO JH-01-005-009-003/298
(PANDRI) 		3401005000NRG24050620230370118 05/06/2023 SURESH MAHTO 3401005WL020145 SURESH MAHTO 00354 PUNB0074620 1368 1368 Processed 10/06/2023 2391031618 SURESH MAHTO ICICI BANK LTD(508534)
16 CHANHO JH-01-005-009-003/303
(PANDRI) 		3401005000NRG24050620230370120 05/06/2023 SANJAY MAHTO 3401005WL020145 SANJAY MAHTO 00354 PUNB0074620 1368 1368 Processed 10/06/2023 2391031617 SANJAY MAHATO PUNJAB NATIONAL BANK(508568)
17 CHANHO JH-01-005-009-003/724
(PANDRI) 		3401005000NRG24050620230370121 05/06/2023 RAMBRIT MAHTO 3401005WL020145 RAMBRIT MAHTO 00354 PUNB0074620 1368 1368 Processed 10/06/2023 2391031636 RAMBARAT MAHTO PUNJAB NATIONAL BANK(508568)
18 CHANHO JH-01-005-009-003/751
(PANDRI) 		3401005000NRG24050620230370122 05/06/2023 SABITA DAVI 3401005WL020145 SABITA DAVI 00354 PUNB0074620 1368 1368 Processed 10/06/2023 2391031638 BALMATI DEVI PUNJAB NATIONAL BANK(508568)
19 CHANHO JH-01-005-009-004/14
(PANDRI) 		3401005000NRG24010620230344252 05/06/2023 FIROZ ANSARI 3401005WL018707 FIROZ ANSARI 00354 PUNB0074620 1368 1368 Processed 10/06/2023 2391031634 FIROJ ANSARI ICICI BANK LTD(508534)
20 CHANHO JH-01-005-009-004/15
(PANDRI) 		3401005000NRG24010620230344253 05/06/2023 JASIM ANSARI 3401005WL018707 JASIM ANSARI 00354 PUNB0074620 1368 1368 Processed 10/06/2023 2391031622 JASIM ANSARI PUNJAB NATIONAL BANK(508568)
21 CHANHO JH-01-005-009-004/17
(PANDRI) 		3401005000NRG24010620230344254 05/06/2023 HAZRA KHATUN 3401005WL018707 HAZRA KHATUN 00354 PUNB0074620 1368 1368 Processed 10/06/2023 2391031621 HAJRA KHATOON ICICI BANK LTD(508534)
22 CHANHO JH-01-005-009-004/23
(PANDRI) 		3401005000NRG24010620230344256 05/06/2023 SHAHID ANSARI 3401005WL018707 SHAHID ANSARI 00354 PUNB0074620 1368 1368 Processed 10/06/2023 2391031624 SHAHID ANSARI PUNJAB NATIONAL BANK(508568)
23 CHANHO JH-01-005-009-004/24
(PANDRI) 		3401005000NRG24010620230344257 05/06/2023 SHAMSHAD ANSARI 3401005WL018707 SHAMSHAD ANSARI 00354 PUNB0074620 1368 1368 Processed 10/06/2023 2391031625 shamshad ansari PUNJAB NATIONAL BANK(508568)
24 CHANHO JH-01-005-009-004/26
(PANDRI) 		3401005000NRG24010620230344258 05/06/2023 MD SHAKIL 3401005WL018707 MD SHAKIL 00354 PUNB0074620 1368 1368 Processed 10/06/2023 2391031635 MD SHAKIL ANSARI PUNJAB NATIONAL BANK(508568)
25 CHANHO JH-01-005-009-004/28
(PANDRI) 		3401005000NRG24010620230344259 05/06/2023 AFROZ ANSARI 3401005WL018707 AFROZ ANSARI 00354 PUNB0074620 1368 1368 Processed 10/06/2023 2391031623 AFROJ ANSARI PUNJAB NATIONAL BANK(508568)
26 CHANHO JH-01-005-009-004/29
(PANDRI) 		3401005000NRG24010620230344260 05/06/2023 NIGAR ANJUM 3401005WL018707 NIGAR ANJUM 00354 PUNB0074620 1368 1368 Processed 10/06/2023 2391031613 NIGAR ANJUM PUNJAB NATIONAL BANK(508568)
27 CHANHO JH-01-005-009-004/5
(PANDRI) 		3401005000NRG24010620230344261 05/06/2023 TABARAK ANSARI 3401005WL018707 TABARAK ANSARI 00354 PUNB0074620 1368 1368 Processed 10/06/2023 2391031633 TABARAK ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 28728 28728
28 CHANHO JH-01-005-009-003/302
(PANDRI) 		3401005000NRG24050620230370119 05/06/2023 KALAWATI DEVI 3401005WL020145 KALAWATI DEVI 00415 SBIN0006999 1368 1368 Processed 10/06/2023 2391031627 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
29 CHANHO JH-01-005-009-004/11
(PANDRI) 		3401005000NRG24010620230344251 05/06/2023 MD KALIM ANSARI 3401005WL018707 MD KALIM ANSARI 00468 UBIN0566951 1368 1368 Processed 10/06/2023 2391031632 MD KALIM ANSARI ICICI BANK LTD(508534)
SubTotal 1368 1368
Total 39672 39672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005009_050623APB_FTO_202815 AXIS BANK UTIB0001923 RATU ROAD 1368
2 CHANHO JH3401005009_050623APB_FTO_202815 BANK OF INDIA BKID0004903 TANGER 2736
3 CHANHO JH3401005009_050623APB_FTO_202815 BANK OF INDIA BKID0004996 KURU 1368
4 CHANHO JH3401005009_050623APB_FTO_202815 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1368
5 CHANHO JH3401005009_050623APB_FTO_202815 Punjab National Bank PUNB0040020 Kuru 1368
6 CHANHO JH3401005009_050623APB_FTO_202815 Punjab National Bank PUNB0074620 Chanho 28728
7 CHANHO JH3401005009_050623APB_FTO_202815 State Bank of India SBIN0006999 BARWATOLI 1368
8 CHANHO JH3401005009_050623APB_FTO_202815 Union Bank of India UBIN0566951 KURU 1368

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