Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:30:45 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005007_161223APB_FTO_825209
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-01-005-007-003/1222
(LUNDRI) 		3401005000NRG24141220231474163 16/12/2023 KURESHA KHATUN 3401005WL088544 KURESHA KHATUN 00048 BKID0004903 1368 1368 Processed 13/03/2024 1735311881 KURESHA KHATUN BANK OF INDIA(508505)
2 CHANHO JH-01-005-007-003/1557
(LUNDRI) 		3401005000NRG24141220231474170 16/12/2023 Shamima Begam 3401005WL088544 Shamima Begam 00048 BKID0004903 1368 1368 Processed 13/03/2024 1735311895 Shamima Begam INDUSIND BANK(607189)
3 CHANHO JH-01-005-007-003/16
(LUNDRI) 		3401005000NRG24141220231474175 16/12/2023 NASMUN KHATUN 3401005WL088544 NASMUN KHATUN 00048 BKID0004903 1368 1368 Processed 13/03/2024 1735311898 NAISMUN KHATUN BANK OF INDIA(508505)
4 CHANHO JH-01-005-007-003/292
(LUNDRI) 		3401005000NRG24141220231474176 16/12/2023 ROJNI KHATUN 3401005WL088544 ROJNI KHATUN 00048 BKID0004903 1368 1368 Processed 13/03/2024 1735311899 Muniya Khatun PUNJAB NATIONAL BANK(508568)
5 CHANHO JH-01-005-007-003/74
(LUNDRI) 		3401005000NRG24141220231474179 16/12/2023 AMRUL ANSARI 3401005WL088544 AMRUL ANSARI 00048 BKID0004903 1368 1368 Processed 13/03/2024 1735311894 AMRUL ANSARI BANK OF INDIA(508505)
6 CHANHO JH-01-005-007-004/370
(LUNDRI) 		3401005000NRG24141220231474181 16/12/2023 DHANI DEVI 3401005WL088544 DHANI DEVI 00048 BKID0004903 1368 1368 Processed 13/03/2024 1735311893 DHANI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 8208 8208
7 CHANHO JH-01-005-007-004/376
(LUNDRI) 		3401005000NRG24141220231474182 16/12/2023 AMIN ANSARI 3401005WL088544 AMIN ANSARI 00048 BKID0005905 1368 1368 Processed 13/03/2024 1735311882 AMIN ANSARI BANK OF INDIA(508505)
SubTotal 1368 1368
8 CHANHO JH-01-005-007-003/1555
(LUNDRI) 		3401005000NRG24141220231474168 16/12/2023 HASBUL ANSARI 3401005WL088544 HASBUL ANSARI 00078 CNRB0003907 1368 1368 Processed 13/03/2024 1735311897 HASBUL ANSARI BANK OF INDIA(508505)
SubTotal 1368 1368
9 CHANHO JH-01-005-007-003/1572
(LUNDRI) 		3401005000NRG24141220231474173 16/12/2023 Jawed ansari 3401005WL088544 Jawed ansari 00078 CNRB0004904 1368 1368 Processed 13/03/2024 1735311885 MD JABED AKHTAR CANARA BANK(508532)
SubTotal 1368 1368
10 CHANHO JH-01-005-007-003/583
(LUNDRI) 		3401005000NRG24141220231474177 16/12/2023 RUBIYA KHATUN 3401005WL088544 RUBIYA KHATUN 00354 PUNB0074620 1368 1368 Processed 13/03/2024 1735311886 RABIYA KHATOON BANK OF INDIA(508505)
11 CHANHO JH-01-005-007-004/392
(LUNDRI) 		3401005000NRG24141220231474183 16/12/2023 SUSHMA ORAON 3401005WL088544 SUSHMA ORAON 00354 PUNB0074620 1368 1368 Processed 13/03/2024 1735311887 SUSHMA ORAON BANK OF INDIA(508505)
SubTotal 2736 2736
12 CHANHO JH-01-005-007-003/622
(LUNDRI) 		3401005000NRG24141220231474178 16/12/2023 SAFIK ANSARI 3401005WL088544 SAFIK ANSARI 00415 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1735311892 Mr. SAFIQ ANSARI VANANCHAL GRAMIN BANK(607210)
13 CHANHO JH-01-005-007-003/1253
(LUNDRI) 		3401005000NRG24141220231474164 16/12/2023 RAMJAN ANSARI 3401005WL088544 RAMJAN ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1735311888 Mr. RAMJAN ANSARI VANANCHAL GRAMIN BANK(607210)
14 CHANHO JH-01-005-007-003/1548
(LUNDRI) 		3401005000NRG24141220231474166 16/12/2023 Gulshan Khatoon 3401005WL088544 Gulshan Khatoon 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1735311890 Miss. GULSHAN KHATOON VANANCHAL GRAMIN BANK(607210)
15 CHANHO JH-01-005-007-003/1551
(LUNDRI) 		3401005000NRG24141220231474167 16/12/2023 Gul Afshan 3401005WL088544 Gul Afshan 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1735311883 Mrs. GUL AFSHAN VANANCHAL GRAMIN BANK(607210)
16 CHANHO JH-01-005-007-003/1556
(LUNDRI) 		3401005000NRG24141220231474169 16/12/2023 NAJBUL ANSARI 3401005WL088544 NAJBUL ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1735311896 NAJBUL ANSARI BANK OF INDIA(508505)
17 CHANHO JH-01-005-007-003/1560
(LUNDRI) 		3401005000NRG24141220231474171 16/12/2023 Najma Khatun 3401005WL088544 Najma Khatun 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1735311889 Najma Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 CHANHO JH-01-005-007-003/1570
(LUNDRI) 		3401005000NRG24141220231474172 16/12/2023 Shabeena Parween 3401005WL088544 Shabeena Parween 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1735311884 Mrs. SHABEENA PARWEEN VANANCHAL GRAMIN BANK(607210)
19 CHANHO JH-01-005-007-003/794
(LUNDRI) 		3401005000NRG24141220231474180 16/12/2023 AMIRUN KHATUN 3401005WL088544 AMIRUN KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1735311891 AMIRAN KHATUN BANK OF INDIA(508505)
SubTotal 10944 10944
Total 25992 25992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005007_161223APB_FTO_825209 BANK OF INDIA BKID0004903 TANGER 8208
2 CHANHO JH3401005007_161223APB_FTO_825209 BANK OF INDIA BKID0005905 MANDER 1368
3 CHANHO JH3401005007_161223APB_FTO_825209 Canara Bank CNRB0003907 SIMALIYA 1368
4 CHANHO JH3401005007_161223APB_FTO_825209 Canara Bank CNRB0004904 BARAMBE 1368
5 CHANHO JH3401005007_161223APB_FTO_825209 Punjab National Bank PUNB0074620 Chanho 2736
6 CHANHO JH3401005007_161223APB_FTO_825209 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 1368
7 CHANHO JH3401005007_161223APB_FTO_825209 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHOREYA 8208
8 CHANHO JH3401005007_161223APB_FTO_825209 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TANGER 1368

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