Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:16:40 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005007_240423APB_FTO_51247
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-01-005-007-001/174
(LUNDRI) 		3401005000NRG24220420230068907 24/04/2023 KUWARI ORAON 3401005WL003649 KUWARI ORAON 00048 BKID0004903 2736 2736 Processed 13/05/2023 1535038897 KUVARI ORAON PUNJAB NATIONAL BANK(508568)
2 CHANHO JH-01-005-007-003/1000
(LUNDRI) 		3401005000NRG24240420230074876 24/04/2023 KURESA KHATUN 3401005WL004021 KURESA KHATUN 00048 BKID0004903 1368 1368 Processed 13/05/2023 1535038888 Kuresa Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 CHANHO JH-01-005-007-003/1034
(LUNDRI) 		3401005000NRG24240420230075052 24/04/2023 MAIMUN VIVI 3401005WL004033 MAIMUN VIVI 00048 BKID0004903 1368 1368 Processed 13/05/2023 1535038891 MAIMUN VIVI BANK OF INDIA(508505)
4 CHANHO JH-01-005-007-003/1130
(LUNDRI) 		3401005000NRG24240420230074877 24/04/2023 SIDIK ANSARI 3401005WL004021 SIDIK ANSARI 00048 BKID0004903 1368 1368 Processed 13/05/2023 1535038894 SIDIK ANSARI BANK OF INDIA(508505)
5 CHANHO JH-01-005-007-003/1134
(LUNDRI) 		3401005000NRG24240420230075054 24/04/2023 SAHAJAT ANSARI 3401005WL004033 SAHAJAT ANSARI 00048 BKID0004903 1368 1368 Processed 13/05/2023 1535038890 Sahajat Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
6 CHANHO JH-01-005-007-003/157
(LUNDRI) 		3401005000NRG24240420230074878 24/04/2023 NAYUM ANSARI 3401005WL004021 NAYUM ANSARI 00048 BKID0004903 1368 1368 Processed 13/05/2023 1535038893 NAYUM ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
7 CHANHO JH-01-005-007-003/255
(LUNDRI) 		3401005000NRG24240420230075059 24/04/2023 SALEMUN KAHTUN 3401005WL004033 SALEMUN KAHTUN 00048 BKID0004903 1368 1368 Processed 13/05/2023 1535038892 SALEMUN KHATUN BANK OF INDIA(508505)
8 CHANHO JH-01-005-007-003/286
(LUNDRI) 		3401005000NRG24240420230075060 24/04/2023 TAZMUN BIBI 3401005WL004033 TAZMUN BIBI 00048 BKID0004903 1368 1368 Processed 13/05/2023 1535038889 TAZMUL VIVI BANK OF INDIA(508505)
9 CHANHO JH-01-005-007-003/585
(LUNDRI) 		3401005000NRG24240420230074879 24/04/2023 BASANTI DEVI 3401005WL004021 BASANTI DEVI 00048 BKID0004903 1368 1368 Rejected 13/05/2023 1535038904 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 CHANHO JH-01-005-007-003/830
(LUNDRI) 		3401005000NRG24240420230074882 24/04/2023 AFSANA KHATOON 3401005WL004021 AFSANA KHATOON 00048 BKID0004903 1368 1368 Rejected 13/05/2023 1535038887 Aadhaar Number not Mapped to Account Number
SubTotal 15048 15048
11 CHANHO JH-01-005-007-001/86
(LUNDRI) 		3401005000NRG24220420230068910 24/04/2023 GOBARDHAN MUNDA 3401005WL003649 GOBARDHAN MUNDA 00197 BKID0JHARGB 2736 2736 Processed 13/05/2023 1535038882 Mr. GOBERDHAN MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
12 CHANHO JH-01-005-007-001/157
(LUNDRI) 		3401005000NRG24220420230068906 24/04/2023 RAM ORAON 3401005WL003649 RAM ORAON 00354 PUNB0074620 2736 2736 Processed 13/05/2023 1535038895 RAM ORAON PUNJAB NATIONAL BANK(508568)
13 CHANHO JH-01-005-007-001/357
(LUNDRI) 		3401005000NRG24220420230068909 24/04/2023 AJIT SINGH 3401005WL003649 AJIT SINGH 00354 PUNB0074620 2736 2736 Processed 13/05/2023 1535038878 AJIT SINGH S/O RAJ KISHORE SINGH UNION BANK OF INDIA(508500)
14 CHANHO JH-01-005-007-003/127
(LUNDRI) 		3401005000NRG24240420230075058 24/04/2023 SAIDUN KHATUN 3401005WL004033 SAIDUN KHATUN 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1535038901 SAITUN KHATUN PUNJAB NATIONAL BANK(508568)
15 CHANHO JH-01-005-007-003/516
(LUNDRI) 		3401005000NRG24240420230075063 24/04/2023 RAYAGAL ANSHARI 3401005WL004033 RAYAGAL ANSHARI 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1535038899 RIYAJUL ANSARI PUNJAB NATIONAL BANK(508568)
16 CHANHO JH-01-005-007-003/830
(LUNDRI) 		3401005000NRG24240420230074881 24/04/2023 GAFFAR ANSARI 3401005WL004021 GAFFAR ANSARI 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1535038879 GAFFAR ANSARI PUNJAB NATIONAL BANK(508568)
17 CHANHO JH-01-005-007-003/830
(LUNDRI) 		3401005000NRG24240420230074883 24/04/2023 SARFRAJ ANSARI 3401005WL004021 SARFRAJ ANSARI 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1535038896 SARFARAZ ANSARI ICICI BANK LTD(508534)
18 CHANHO JH-01-005-007-003/831
(LUNDRI) 		3401005000NRG24240420230074884 24/04/2023 HADISA KHATOON 3401005WL004021 HADISA KHATOON 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1535038898 HASIDA KHATUN ICICI BANK LTD(508534)
19 CHANHO JH-01-005-007-003/831
(LUNDRI) 		3401005000NRG24240420230074885 24/04/2023 SATAR ANSARI 3401005WL004021 SATAR ANSARI 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1535038880 SATAR ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 13680 13680
20 CHANHO JH-01-005-007-003/1135
(LUNDRI) 		3401005000NRG24240420230075055 24/04/2023 SAHIM ANSARI 3401005WL004033 SAHIM ANSARI 00415 SBIN0014339 1368 1368 Processed 13/05/2023 1535038906 SAHIM ANSARI BANK OF INDIA(508505)
SubTotal 1368 1368
21 CHANHO JH-01-005-007-001/144
(LUNDRI) 		3401005000NRG24220420230068905 24/04/2023 LIBRA ORAON 3401005WL003649 LIBRA ORAON 00415 SBIN0RRVCGB 2736 2736 Processed 13/05/2023 1535038900 SUKARMUNI ORAON ICICI BANK LTD(508534)
22 CHANHO JH-01-005-007-003/1195
(LUNDRI) 		3401005000NRG24240420230075057 24/04/2023 HIN KHTUN 3401005WL004033 HIN KHTUN 00415 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535038884 HASINA KHATUN BANK OF INDIA(508505)
23 CHANHO JH-01-005-007-003/39
(LUNDRI) 		3401005000NRG24240420230075062 24/04/2023 ASMIN KHATUN 3401005WL004033 ASMIN KHATUN 00415 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535038883 YASHMIN KHATOON VANANCHAL GRAMIN BANK(607210)
24 CHANHO JH-01-005-007-003/39
(LUNDRI) 		3401005000NRG24240420230075061 24/04/2023 ENUL ANSARI 3401005WL004033 ENUL ANSARI 00415 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535038885 ENUL ANSARI VANANCHAL GRAMIN BANK(607210)
25 CHANHO JH-01-005-007-003/52
(LUNDRI) 		3401005000NRG24240420230075064 24/04/2023 SAKIB ANSARI 3401005WL004033 SAKIB ANSARI 00415 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535038903 SAKIB ANSARI BANK OF INDIA(508505)
26 CHANHO JH-01-005-007-003/852
(LUNDRI) 		3401005000NRG24240420230074886 24/04/2023 Hasan ansari 3401005WL004021 Hasan ansari 00415 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535038905 Mr. HASAN ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 9576 9576
27 CHANHO JH-01-005-007-003/615
(LUNDRI) 		3401005000NRG24240420230074880 24/04/2023 INTAZ ANSARI 3401005WL004021 INTAZ ANSARI 00468 UBIN0538035 1368 1368 Processed 13/05/2023 1535038902 INTAZ ANSARI UNION BANK OF INDIA(508500)
SubTotal 1368 1368
28 CHANHO JH-01-005-007-001/118
(LUNDRI) 		3401005000NRG24220420230068904 24/04/2023 KALAWATI ORAON 3401005WL003649 KALAWATI ORAON 00687 IBKL063JS71 2736 2736 Processed 13/05/2023 1535038881 KALANTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
29 CHANHO JH-01-005-007-001/357
(LUNDRI) 		3401005000NRG24220420230068908 24/04/2023 JYOTSNA DEVI 3401005WL003649 JYOTSNA DEVI 00695 SBIN0RRVCGB 2736 2736 Processed 13/05/2023 1535038886 Mrs. JYOTSNA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 49248 49248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005007_240423APB_FTO_51247 BANK OF INDIA BKID0004903 TANGER 15048
2 CHANHO JH3401005007_240423APB_FTO_51247 JHARKHAND GRAMIN BANK BKID0JHARGB Choreya 2736
3 CHANHO JH3401005007_240423APB_FTO_51247 Punjab National Bank PUNB0074620 Chanho 13680
4 CHANHO JH3401005007_240423APB_FTO_51247 State Bank of India SBIN0014339 MANDER 1368
5 CHANHO JH3401005007_240423APB_FTO_51247 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 9576
6 CHANHO JH3401005007_240423APB_FTO_51247 Union Bank of India UBIN0538035 RANCHI 1368
7 CHANHO JH3401005007_240423APB_FTO_51247 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 2736
8 CHANHO JH3401005007_240423APB_FTO_51247 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TANGER 2736

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