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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:25:54 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005007_080823APB_FTO_417399
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-01-005-007-001/139
(LUNDRI) 		3401005000NRG24080820230855475 08/08/2023 HEMBA ORAON 3401005WL048073 HEMBA ORAON 00048 BKID0004903 1368 1368 Processed 21/09/2023 5794484481 HEMBA ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 CHANHO JH-01-005-007-001/305
(LUNDRI) 		3401005000NRG24080820230855482 08/08/2023 TOUFIK ANSARI 3401005WL048073 TOUFIK ANSARI 00048 BKID0004903 1368 1368 Processed 21/09/2023 5794484489 TOUFIK ANSARI BANK OF INDIA(508505)
3 CHANHO JH-01-005-007-001/306
(LUNDRI) 		3401005000NRG24080820230855483 08/08/2023 TALIB ANSARI 3401005WL048073 TALIB ANSARI 00048 BKID0004903 1368 1368 Processed 21/09/2023 5794484490 TALIB ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 CHANHO JH-01-005-007-001/309
(LUNDRI) 		3401005000NRG24080820230855484 08/08/2023 IMRAN ANSARI 3401005WL048073 IMRAN ANSARI 00048 BKID0004903 1368 1368 Processed 21/09/2023 5794484485 IMRAN ANSARI BANK OF INDIA(508505)
5 CHANHO JH-01-005-007-001/89
(LUNDRI) 		3401005000NRG24040820230835195 08/08/2023 JIRA DEVI 3401005WL046868 JIRA DEVI 00048 BKID0004903 1368 1368 Processed 21/09/2023 5794484495 JIRA DEVI ICICI BANK LTD(508534)
6 CHANHO JH-01-005-007-003/1050
(LUNDRI) 		3401005000NRG24040820230834251 08/08/2023 RUKSHNA KHATUN 3401005WL046805 RUKSHNA KHATUN 00048 BKID0004903 1596 1596 Processed 21/09/2023 5794484482 RUKASANA KHATUN BANK OF INDIA(508505)
7 CHANHO JH-01-005-007-003/1053
(LUNDRI) 		3401005000NRG24040820230834252 08/08/2023 AFROJ ANSARI 3401005WL046805 AFROJ ANSARI 00048 BKID0004903 1596 1596 Processed 21/09/2023 5794484483 AFROZ ANSARI BANK OF INDIA(508505)
8 CHANHO JH-01-005-007-003/1054
(LUNDRI) 		3401005000NRG24040820230834253 08/08/2023 FIROJ ANSARI 3401005WL046805 FIROJ ANSARI 00048 BKID0004903 1596 1596 Processed 21/09/2023 5794484484 FIROZ ANSARI BANK OF INDIA(508505)
9 CHANHO JH-01-005-007-003/1231
(LUNDRI) 		3401005000NRG24070820230841410 08/08/2023 NASIM ANSARI 3401005WL047296 NASIM ANSARI 00048 BKID0004903 1368 1368 Processed 21/09/2023 5794484491 Nasim Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 CHANHO JH-01-005-007-003/1232
(LUNDRI) 		3401005000NRG24070820230841411 08/08/2023 MD NASIR ANSARI 3401005WL047296 MD NASIR ANSARI 00048 BKID0004903 1368 1368 Processed 21/09/2023 5794484486 Mr. NASIR ANSARI VANANCHAL GRAMIN BANK(607210)
11 CHANHO JH-01-005-007-003/94
(LUNDRI) 		3401005000NRG24080820230855500 08/08/2023 BAKRIDAN KHATUN 3401005WL048073 BAKRIDAN KHATUN 00048 BKID0004903 2736 2736 Processed 21/09/2023 5794484487 Bakridan Khatun FINO PAYMENTS BANK LTD(608001)
12 CHANHO JH-01-005-007-003/976
(LUNDRI) 		3401005000NRG24040820230834259 08/08/2023 REHANA KHATOON 3401005WL046805 REHANA KHATOON 00048 BKID0004903 1596 1596 Processed 21/09/2023 5794484488 REHANA KHATOON BANK OF INDIA(508505)
SubTotal 18696 18696
13 CHANHO JH-01-005-007-003/843
(LUNDRI) 		3401005000NRG24040820230835206 08/08/2023 Abuasim ansari 3401005WL046868 Abuasim ansari 00048 BKID0004966 1368 1368 Processed 21/09/2023 5794484492 ABU ASIM ANSARI ICICI BANK LTD(508534)
SubTotal 1368 1368
14 CHANHO JH-01-005-007-001/101
(LUNDRI) 		3401005000NRG24080820230855472 08/08/2023 DARESH MUNDA 3401005WL048073 DARESH MUNDA 00168 ICIC0000538 1368 1368 Processed 21/09/2023 5794484504 DARESH MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 CHANHO JH-01-005-007-001/106
(LUNDRI) 		3401005000NRG24080820230855473 08/08/2023 NAJMA PRAVIN 3401005WL048073 NAJMA PRAVIN 00168 ICIC0000538 1368 1368 Processed 21/09/2023 5794484455 Najma Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 CHANHO JH-01-005-007-001/31
(LUNDRI) 		3401005000NRG24080820230855485 08/08/2023 RAUF ANSARI 3401005WL048073 RAUF ANSARI 00168 ICIC0000538 1368 1368 Processed 21/09/2023 5794484454 RAUF ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 CHANHO JH-01-005-007-003/282
(LUNDRI) 		3401005000NRG24040820230835200 08/08/2023 SARIF ANSARI 3401005WL046868 SARIF ANSARI 00168 ICIC0000538 1368 1368 Processed 21/09/2023 5794484453 SARIF ANSARI ICICI BANK LTD(508534)
SubTotal 5472 5472
18 CHANHO JH-01-005-007-001/289
(LUNDRI) 		3401005000NRG24080820230855478 08/08/2023 SAYRUN KHATOON 3401005WL048073 SAYRUN KHATOON 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5794484476 Sayrun Khatoon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
19 CHANHO JH-01-005-007-001/291
(LUNDRI) 		3401005000NRG24080820230855479 08/08/2023 FIROJ ANSARI 3401005WL048073 FIROJ ANSARI 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5794484496 FIROJ ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
20 CHANHO JH-01-005-007-003/283
(LUNDRI) 		3401005000NRG24040820230834255 08/08/2023 KHADIJA KAHTUN 3401005WL046805 KHADIJA KAHTUN 00197 BKID0JHARGB 1596 1596 Processed 21/09/2023 5794484497 KHADIJA KAHTUN ICICI BANK LTD(508534)
SubTotal 4332 4332
21 CHANHO JH-01-005-007-003/1033
(LUNDRI) 		3401005000NRG24040820230835196 08/08/2023 SAJIDA KHATUN 3401005WL046868 SAJIDA KHATUN 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5794484459 SAJIDA KHATUN PUNJAB NATIONAL BANK(508568)
22 CHANHO JH-01-005-007-003/1049
(LUNDRI) 		3401005000NRG24040820230834250 08/08/2023 SABNAM KHATUN 3401005WL046805 SABNAM KHATUN 00354 PUNB0074620 1596 1596 Processed 21/09/2023 5794484462 SABANA KHATUN PUNJAB NATIONAL BANK(508568)
23 CHANHO JH-01-005-007-003/1051
(LUNDRI) 		3401005000NRG24040820230835197 08/08/2023 MAMTA DEVI 3401005WL046868 MAMTA DEVI 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5794484456 MANJU DEVI ICICI BANK LTD(508534)
24 CHANHO JH-01-005-007-003/1079
(LUNDRI) 		3401005000NRG24040820230835198 08/08/2023 SAKIBA PARWEEN 3401005WL046868 SAKIBA PARWEEN 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5794484503 SAKIBA PARWEEN PUNJAB NATIONAL BANK(508568)
25 CHANHO JH-01-005-007-003/110
(LUNDRI) 		3401005000NRG24040820230834254 08/08/2023 PUNIYA ORAON 3401005WL046805 PUNIYA ORAON 00354 PUNB0074620 1596 1596 Processed 21/09/2023 5794484457 MUNIYA ORAIN PUNJAB NATIONAL BANK(508568)
26 CHANHO JH-01-005-007-003/597
(LUNDRI) 		3401005000NRG24040820230835202 08/08/2023 NAJMA KHATUN 3401005WL046868 NAJMA KHATUN 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5794484458 NAJMA KHATUN PUNJAB NATIONAL BANK(508568)
27 CHANHO JH-01-005-007-003/612
(LUNDRI) 		3401005000NRG24040820230835203 08/08/2023 NURJAHAN KHATUN 3401005WL046868 NURJAHAN KHATUN 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5794484502 NURJAHAN KHATUN PUNJAB NATIONAL BANK(508568)
28 CHANHO JH-01-005-007-003/617
(LUNDRI) 		3401005000NRG24040820230835204 08/08/2023 TARANNUM KHATUN 3401005WL046868 TARANNUM KHATUN 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5794484461 TARANNUM KHATUN PUNJAB NATIONAL BANK(508568)
29 CHANHO JH-01-005-007-003/880
(LUNDRI) 		3401005000NRG24040820230835207 08/08/2023 BESHNA ORAON 3401005WL046868 BESHNA ORAON 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5794484501 Besna Oraon PUNJAB NATIONAL BANK(508568)
30 CHANHO JH-01-005-007-003/897
(LUNDRI) 		3401005000NRG24080820230855486 08/08/2023 KALAM ANSARI 3401005WL048073 KALAM ANSARI 00354 PUNB0074620 2736 2736 Processed 21/09/2023 5794484460 KALAM ANSARI PAYTM PAYMENTS BANK LTD(608032)
SubTotal 15504 15504
31 CHANHO JH-01-005-007-003/949
(LUNDRI) 		3401005000NRG24040820230834258 08/08/2023 MADAN KUMAR SAHU 3401005WL046805 MADAN KUMAR SAHU 00415 SBIN0014339 1596 1596 Processed 21/09/2023 5794484480 MADAN KUMAR SAHU BANK OF BARODA(606985)
SubTotal 1596 1596
32 CHANHO JH-01-005-007-001/243
(LUNDRI) 		3401005000NRG24080820230855476 08/08/2023 SAFIDAN KHATUN 3401005WL048073 SAFIDAN KHATUN 00415 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5794484477 SAFIDAN KHATUN UNION BANK OF INDIA(508500)
33 CHANHO JH-01-005-007-001/244
(LUNDRI) 		3401005000NRG24080820230855477 08/08/2023 MUSTAK ANSARI 3401005WL048073 MUSTAK ANSARI 00415 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5794484479 MUSTAK ANSARI PUNJAB NATIONAL BANK(508568)
34 CHANHO JH-01-005-007-003/98
(LUNDRI) 		3401005000NRG24070820230841412 08/08/2023 AAJAD ANSARI 3401005WL047296 AAJAD ANSARI 00415 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5794484478 Mr. AJAD ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
35 CHANHO JH-01-005-007-003/935
(LUNDRI) 		3401005000NRG24080820230855499 08/08/2023 CHAHAT KAINAT KHAN 3401005WL048073 CHAHAT KAINAT KHAN 00687 IBKL063JS63 2736 2736 Processed 21/09/2023 5794484474 Chahat Perween JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2736 2736
36 CHANHO JH-01-005-007-001/1188
(LUNDRI) 		3401005000NRG24080820230855474 08/08/2023 Rabi oraon 3401005WL048073 Rabi oraon 00687 IBKL063JS71 1368 1368 Processed 21/09/2023 5794484473 Rabi Nayak JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
37 CHANHO JH-01-005-007-001/301
(LUNDRI) 		3401005000NRG24080820230855481 08/08/2023 ASLAM ANSARI 3401005WL048073 ASLAM ANSARI 00687 IBKL063JS71 1368 1368 Processed 21/09/2023 5794484500 Aslam Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
38 CHANHO JH-01-005-007-003/820
(LUNDRI) 		3401005000NRG24040820230835205 08/08/2023 GORI ORAON 3401005WL046868 GORI ORAON 00687 IBKL063JS71 1368 1368 Processed 21/09/2023 5794484470 GOURI ORAON PUNJAB NATIONAL BANK(508568)
39 CHANHO JH-01-005-007-003/900
(LUNDRI) 		3401005000NRG24080820230855487 08/08/2023 SAJIDA KHATOON 3401005WL048073 SAJIDA KHATOON 00687 IBKL063JS71 2736 2736 Processed 21/09/2023 5794484464 SAJIDA KHATUN BANK OF INDIA(508505)
40 CHANHO JH-01-005-007-003/902
(LUNDRI) 		3401005000NRG24080820230855488 08/08/2023 REHANA KHATOON 3401005WL048073 REHANA KHATOON 00687 IBKL063JS71 2736 2736 Processed 21/09/2023 5794484463 REHANA KHATOON VANANCHAL GRAMIN BANK(607210)
41 CHANHO JH-01-005-007-003/903
(LUNDRI) 		3401005000NRG24080820230855489 08/08/2023 MD IJHAR ANSARI 3401005WL048073 MD IJHAR ANSARI 00687 IBKL063JS71 2736 2736 Processed 21/09/2023 5794484468 Md Ijhar Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
42 CHANHO JH-01-005-007-003/904
(LUNDRI) 		3401005000NRG24080820230855490 08/08/2023 ASHRAFUL ANSARI 3401005WL048073 ASHRAFUL ANSARI 00687 IBKL063JS71 2736 2736 Processed 21/09/2023 5794484467 Asraful Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
43 CHANHO JH-01-005-007-003/905
(LUNDRI) 		3401005000NRG24080820230855491 08/08/2023 REHANA PRAWEEN 3401005WL048073 REHANA PRAWEEN 00687 IBKL063JS71 2736 2736 Processed 21/09/2023 5794484469 REHANA PARWEEN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
44 CHANHO JH-01-005-007-003/906
(LUNDRI) 		3401005000NRG24080820230855492 08/08/2023 AMIRAN KHATUN 3401005WL048073 AMIRAN KHATUN 00687 IBKL063JS71 2736 2736 Processed 21/09/2023 5794484466 Amiran Khatoon PUNJAB NATIONAL BANK(508568)
45 CHANHO JH-01-005-007-003/910
(LUNDRI) 		3401005000NRG24080820230855493 08/08/2023 NUJHAT ASMIN 3401005WL048073 NUJHAT ASMIN 00687 IBKL063JS71 2736 2736 Processed 21/09/2023 5794484499 NUZHAT YASMIN VANANCHAL GRAMIN BANK(607210)
46 CHANHO JH-01-005-007-003/917
(LUNDRI) 		3401005000NRG24080820230855496 08/08/2023 KURBAN ANSARI 3401005WL048073 KURBAN ANSARI 00687 IBKL063JS71 2736 2736 Processed 21/09/2023 5794484465 Qurban Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
47 CHANHO JH-01-005-007-003/919
(LUNDRI) 		3401005000NRG24040820230834256 08/08/2023 SABINA KHATOON 3401005WL046805 SABINA KHATOON 00687 IBKL063JS71 1596 1596 Processed 21/09/2023 5794484471 MRS SABINA KHATOON STATE BANK OF INDIA(508548)
48 CHANHO JH-01-005-007-003/925
(LUNDRI) 		3401005000NRG24040820230834257 08/08/2023 AINUL ANSARI 3401005WL046805 AINUL ANSARI 00687 IBKL063JS71 1596 1596 Processed 21/09/2023 5794484498 MR AINUL ANSARI LTI STATE BANK OF INDIA(508548)
49 CHANHO JH-01-005-007-003/930
(LUNDRI) 		3401005000NRG24080820230855497 08/08/2023 ASHRAFUL ANSARI 3401005WL048073 ASHRAFUL ANSARI 00687 IBKL063JS71 2736 2736 Processed 21/09/2023 5794484472 Asraful Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
50 CHANHO JH-01-005-007-003/931
(LUNDRI) 		3401005000NRG24080820230855498 08/08/2023 SULTAN ANSARI 3401005WL048073 SULTAN ANSARI 00687 IBKL063JS71 2736 2736 Processed 21/09/2023 5794484475 SULTAN ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 34656 34656
51 CHANHO JH-01-005-007-001/3
(LUNDRI) 		3401005000NRG24080820230855480 08/08/2023 MAIDUN KHATUN 3401005WL048073 MAIDUN KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5794484494 Maidun Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
52 CHANHO JH-01-005-007-003/584
(LUNDRI) 		3401005000NRG24040820230835201 08/08/2023 AMINA KHATUN 3401005WL046868 AMINA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5794484493 AMINA KHATUN ICICI BANK LTD(508534)
SubTotal 2736 2736
Total 91200 91200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005007_080823APB_FTO_417399 BANK OF INDIA BKID0004903 TANGER 18696
2 CHANHO JH3401005007_080823APB_FTO_417399 BANK OF INDIA BKID0004966 VIKASH BHAWAN 1368
3 CHANHO JH3401005007_080823APB_FTO_417399 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 5472
4 CHANHO JH3401005007_080823APB_FTO_417399 JHARKHAND GRAMIN BANK BKID0JHARGB Choreya 4332
5 CHANHO JH3401005007_080823APB_FTO_417399 Punjab National Bank PUNB0074620 Chanho 15504
6 CHANHO JH3401005007_080823APB_FTO_417399 State Bank of India SBIN0014339 MANDER 1596
7 CHANHO JH3401005007_080823APB_FTO_417399 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 4104
8 CHANHO JH3401005007_080823APB_FTO_417399 Jharkhand State Cooperative Bank Limited IBKL063JS63 RANCHI 2736
9 CHANHO JH3401005007_080823APB_FTO_417399 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 34656
10 CHANHO JH3401005007_080823APB_FTO_417399 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TANGER 2736

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