Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:50:06 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005007_170423APB_FTO_26153
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-01-005-007-002/35
(LUNDRI) 		3401005000NRG24160420230031388 17/04/2023 RAJIYA KHATUN 3401005WL001816 RAJIYA KHATUN 00048 BKID0004903 2736 2736 Processed 12/05/2023 1478909635 RAJIYA KHATUN BANK OF INDIA(508505)
2 CHANHO JH-01-005-007-003/1135
(LUNDRI) 		3401005000NRG24160420230031359 17/04/2023 RAJISA KHATOON 3401005WL001815 RAJISA KHATOON 00048 BKID0004903 1368 1368 Processed 12/05/2023 1478909638 RAJISA KHATOON BANK OF INDIA(508505)
3 CHANHO JH-01-005-007-003/1211
(LUNDRI) 		3401005000NRG24160420230031361 17/04/2023 SAKLEN ANSARI 3401005WL001815 SAKLEN ANSARI 00048 BKID0004903 1368 1368 Processed 13/05/2023 1478909632 SAKLEN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
4 CHANHO JH-01-005-007-003/1232
(LUNDRI) 		3401005000NRG24160420230031362 17/04/2023 MD NASIR ANSARI 3401005WL001815 MD NASIR ANSARI 00048 BKID0004903 1368 1368 Processed 12/05/2023 1478909637 Mr. NASIR ANSARI VANANCHAL GRAMIN BANK(607210)
5 CHANHO JH-01-005-007-004/109
(LUNDRI) 		3401005000NRG24160420230031389 17/04/2023 SAMINA KHATUN 3401005WL001816 SAMINA KHATUN 00048 BKID0004903 2736 2736 Processed 12/05/2023 1478909639 SAMINA KHATUN BANK OF INDIA(508505)
6 CHANHO JH-01-005-007-004/110
(LUNDRI) 		3401005000NRG24160420230031390 17/04/2023 Sanaullah Ansari 3401005WL001816 Sanaullah Ansari 00048 BKID0004903 2736 2736 Processed 12/05/2023 1478909643 SANAULLAH ANSARI BANK OF INDIA(508505)
7 CHANHO JH-01-005-007-004/136
(LUNDRI) 		3401005000NRG24160420230031392 17/04/2023 NANDLAL PRASAD SAHU 3401005WL001816 NANDLAL PRASAD SAHU 00048 BKID0004903 2736 2736 Processed 12/05/2023 1478909625 Mr. NANDLAL SAHU VANANCHAL GRAMIN BANK(607210)
8 CHANHO JH-01-005-007-004/14
(LUNDRI) 		3401005000NRG24160420230031393 17/04/2023 LAKHIYA ORAIN 3401005WL001816 LAKHIYA ORAIN 00048 BKID0004903 2736 2736 Processed 12/05/2023 1478909640 LAKHIYA DEVI BANK OF INDIA(508505)
9 CHANHO JH-01-005-007-004/143
(LUNDRI) 		3401005000NRG24160420230031394 17/04/2023 KALIP TOPPO 3401005WL001816 KALIP TOPPO 00048 BKID0004903 2736 2736 Processed 12/05/2023 1478909628 Mr. KAPIL TOPPO VANANCHAL GRAMIN BANK(607210)
10 CHANHO JH-01-005-007-004/161
(LUNDRI) 		3401005000NRG24160420230031395 17/04/2023 SUDERSHAN SAHU 3401005WL001816 SUDERSHAN SAHU 00048 BKID0004903 2736 2736 Processed 12/05/2023 1478909629 SUDARSHAN KUMAR SAHU BANK OF INDIA(508505)
11 CHANHO JH-01-005-007-004/167
(LUNDRI) 		3401005000NRG24160420230031396 17/04/2023 AKIDA KHATUN 3401005WL001816 AKIDA KHATUN 00048 BKID0004903 2736 2736 Processed 12/05/2023 1478909641 AKIDA KHATUN INDUSIND BANK(607189)
12 CHANHO JH-01-005-007-004/23
(LUNDRI) 		3401005000NRG24160420230031397 17/04/2023 HENJYA ORAON 3401005WL001816 HENJYA ORAON 00048 BKID0004903 2736 2736 Processed 12/05/2023 1478909630 HENJYA ORAON BANK OF INDIA(508505)
13 CHANHO JH-01-005-007-004/370
(LUNDRI) 		3401005000NRG24160420230031400 17/04/2023 DHANI DEVI 3401005WL001816 DHANI DEVI 00048 BKID0004903 2736 2736 Processed 12/05/2023 1478909627 DHANI DEVI PUNJAB NATIONAL BANK(508568)
14 CHANHO JH-01-005-007-004/374
(LUNDRI) 		3401005000NRG24160420230031402 17/04/2023 SADDAM ANSARI 3401005WL001816 SADDAM ANSARI 00048 BKID0004903 2736 2736 Processed 12/05/2023 1478909636 SADDAM ANSARI SO USMAN ANSARI BANK OF INDIA(508505)
15 CHANHO JH-01-005-007-004/384
(LUNDRI) 		3401005000NRG24160420230031408 17/04/2023 SHABNAM KHATUN 3401005WL001816 SHABNAM KHATUN 00048 BKID0004903 2736 2736 Processed 12/05/2023 1478909634 SHABNAM KHATUN BANK OF INDIA(508505)
16 CHANHO JH-01-005-007-004/395
(LUNDRI) 		3401005000NRG24160420230031435 17/04/2023 WAHID ANSARI 3401005WL001817 WAHID ANSARI 00048 BKID0004903 2736 2736 Processed 12/05/2023 1478909633 WAHID ANSARI BANK OF INDIA(508505)
17 CHANHO JH-01-005-007-004/411
(LUNDRI) 		3401005000NRG24160420230031442 17/04/2023 IRFAN ANSARI 3401005WL001817 IRFAN ANSARI 00048 BKID0004903 3192 3192 Processed 12/05/2023 1478909626 IRFAN ANSARI BANK OF INDIA(508505)
18 CHANHO JH-01-005-007-004/471
(LUNDRI) 		3401005000NRG24170420230032169 17/04/2023 OZAIR ANSARI 3401005WL001844 OZAIR ANSARI 00048 BKID0004903 2736 2736 Processed 12/05/2023 1478909631 OZAIR ANSARI BANK OF INDIA(508505)
SubTotal 45600 45600
19 CHANHO JH-01-005-007-004/376
(LUNDRI) 		3401005000NRG24160420230031404 17/04/2023 AMIN ANSARI 3401005WL001816 AMIN ANSARI 00048 BKID0005905 2736 2736 Processed 12/05/2023 1478909644 AMIN ANSARI BANK OF INDIA(508505)
20 CHANHO JH-01-005-007-004/391
(LUNDRI) 		3401005000NRG24160420230031432 17/04/2023 OBAID ANSARI 3401005WL001817 OBAID ANSARI 00048 BKID0005905 2736 2736 Processed 12/05/2023 1478909645 OBAID ANSARI S/O JALIL ANSARI BANK OF INDIA(508505)
SubTotal 5472 5472
21 CHANHO JH-01-005-007-004/58
(LUNDRI) 		3401005000NRG24170420230032172 17/04/2023 MANGRA ORAON 3401005WL001844 MANGRA ORAON 00168 ICIC0000538 2736 2736 Processed 12/05/2023 1478909652 MANGRA ORAON ICICI BANK LTD(508534)
SubTotal 2736 2736
22 CHANHO JH-01-005-007-004/405
(LUNDRI) 		3401005000NRG24160420230031439 17/04/2023 SHABANA PARWEEN 3401005WL001817 SHABANA PARWEEN 00177 IOBA0000783 2736 2736 Processed 12/05/2023 1478909655 SHABANA PARWEEN INDIAN OVERSEAS BANK(508541)
SubTotal 2736 2736
23 CHANHO JH-01-005-007-003/86
(LUNDRI) 		3401005000NRG24160420230031366 17/04/2023 ANISA KHATUN 3401005WL001815 ANISA KHATUN 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1478909656 ANISHA KHATOON VANANCHAL GRAMIN BANK(607210)
24 CHANHO JH-01-005-007-003/997
(LUNDRI) 		3401005000NRG24160420230031370 17/04/2023 mohammad salim 3401005WL001815 mohammad salim 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1478909657 MOHAMMAD SALIM VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
25 CHANHO JH-01-005-007-004/3
(LUNDRI) 		3401005000NRG24160420230031398 17/04/2023 BIGA ORAON 3401005WL001816 BIGA ORAON 00354 PUNB0074620 2736 2736 Processed 12/05/2023 1478909653 FULKUMARI ORAIN ICICI BANK LTD(508534)
26 CHANHO JH-01-005-007-004/392
(LUNDRI) 		3401005000NRG24160420230031433 17/04/2023 SUSHMA ORAON 3401005WL001817 SUSHMA ORAON 00354 PUNB0074620 2736 2736 Processed 12/05/2023 1478909654 SUSHMA ORAON BANK OF INDIA(508505)
SubTotal 5472 5472
27 CHANHO JH-01-005-007-003/1103
(LUNDRI) 		3401005000NRG24160420230031357 17/04/2023 Mursid ansari 3401005WL001815 Mursid ansari 00415 SBIN0014339 1368 1368 Processed 12/05/2023 1478909624 MURSHID ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
28 CHANHO JH-01-005-007-003/1105
(LUNDRI) 		3401005000NRG24160420230031358 17/04/2023 Ataulla Ansari 3401005WL001815 Ataulla Ansari 00415 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478909663 Mr. ATAULLAH ANSARI VANANCHAL GRAMIN BANK(607210)
29 CHANHO JH-01-005-007-003/603
(LUNDRI) 		3401005000NRG24160420230031364 17/04/2023 JASIM ANSARI 3401005WL001815 JASIM ANSARI 00415 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478909661 Mr. JASIM ANSARI VANANCHAL GRAMIN BANK(607210)
30 CHANHO JH-01-005-007-003/621
(LUNDRI) 		3401005000NRG24160420230031365 17/04/2023 SAJID ANSARI 3401005WL001815 SAJID ANSARI 00415 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478909664 SAJID ANSARI VANANCHAL GRAMIN BANK(607210)
31 CHANHO JH-01-005-007-003/98
(LUNDRI) 		3401005000NRG24160420230031368 17/04/2023 AAJAD ANSARI 3401005WL001815 AAJAD ANSARI 00415 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478909621 Mr. AJAD ANSARI VANANCHAL GRAMIN BANK(607210)
32 CHANHO JH-01-005-007-003/986
(LUNDRI) 		3401005000NRG24160420230031369 17/04/2023 SABIHA KHATUN 3401005WL001815 SABIHA KHATUN 00415 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478909623 Mrs. SABIHA KHATUN VANANCHAL GRAMIN BANK(607210)
33 CHANHO JH-01-005-007-004/110
(LUNDRI) 		3401005000NRG24160420230031391 17/04/2023 Sakura khatun 3401005WL001816 Sakura khatun 00415 SBIN0RRVCGB 2736 2736 Processed 12/05/2023 1478909622 SHAFURA KHATOON W/O HAFIJUL ANSARI BANK OF INDIA(508505)
SubTotal 9576 9576
34 CHANHO JH-01-005-007-003/479
(LUNDRI) 		3401005000NRG24160420230031363 17/04/2023 MUSTFFA ANSARI 3401005WL001815 MUSTFFA ANSARI 00468 UBIN0563820 1368 1368 Processed 12/05/2023 1478909646 OMANN MUSTAFA BANK OF INDIA(508505)
35 CHANHO JH-01-005-007-004/431
(LUNDRI) 		3401005000NRG24170420230032168 17/04/2023 YUSUF ANSARI 3401005WL001844 YUSUF ANSARI 00468 UBIN0563820 2736 2736 Processed 12/05/2023 1478909647 YUSUF ANSARI SO ISRAFIL ANSARI UNION BANK OF INDIA(508500)
SubTotal 4104 4104
36 CHANHO JH-01-005-007-002/14
(LUNDRI) 		3401005000NRG24160420230031387 17/04/2023 MUSLIM ANSARI 3401005WL001816 MUSLIM ANSARI 00687 IBKL063JS71 2736 2736 Processed 12/05/2023 1478909642 MUSLIM ANSARI BANK OF INDIA(508505)
SubTotal 2736 2736
37 CHANHO JH-01-005-007-004/388
(LUNDRI) 		3401005000NRG24160420230031431 17/04/2023 PARWEJ ANSARI 3401005WL001817 PARWEJ ANSARI 00687 IBKL063JS77 2736 2736 Processed 12/05/2023 1478909658 PARWEJ ANSARI BANK OF INDIA(508505)
SubTotal 2736 2736
38 CHANHO JH-01-005-007-001/96
(LUNDRI) 		3401005000NRG24160420230031355 17/04/2023 MAHABIR ORAON 3401005WL001815 MAHABIR ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478909660 Mrs. MANJAHAR ORAIN & MAHABIR ORAON . VANANCHAL GRAMIN BANK(607210)
39 CHANHO JH-01-005-007-003/1000
(LUNDRI) 		3401005000NRG24160420230031356 17/04/2023 SALMUDDIN ANSARI 3401005WL001815 SALMUDDIN ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478909620 SALMUDDIN ANSARI VANANCHAL GRAMIN BANK(607210)
40 CHANHO JH-01-005-007-003/1206
(LUNDRI) 		3401005000NRG24160420230031360 17/04/2023 arman ansari 3401005WL001815 arman ansari 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478909662 Mr. ARMAN ANSARI VANANCHAL GRAMIN BANK(607210)
41 CHANHO JH-01-005-007-003/950
(LUNDRI) 		3401005000NRG24160420230031367 17/04/2023 SOHEL ANSARI 3401005WL001815 SOHEL ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1478909651 SOHEL ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
42 CHANHO JH-01-005-007-004/373
(LUNDRI) 		3401005000NRG24160420230031401 17/04/2023 JITNI DEVI 3401005WL001816 JITNI DEVI 00695 SBIN0RRVCGB 2736 2736 Processed 12/05/2023 1478909649 Mrs. JITNI DEVI VANANCHAL GRAMIN BANK(607210)
43 CHANHO JH-01-005-007-004/382
(LUNDRI) 		3401005000NRG24160420230031407 17/04/2023 SAGUPTA PARVEEN 3401005WL001816 SAGUPTA PARVEEN 00695 SBIN0RRVCGB 2736 2736 Processed 12/05/2023 1478909648 Mrs. SAGUPTA PARVEEN VANANCHAL GRAMIN BANK(607210)
44 CHANHO JH-01-005-007-004/394
(LUNDRI) 		3401005000NRG24160420230031434 17/04/2023 MOHAMMAD RABBANI 3401005WL001817 MOHAMMAD RABBANI 00695 SBIN0RRVCGB 2736 2736 Processed 12/05/2023 1478909665 Mr. MOHAMMAD RABBANI VANANCHAL GRAMIN BANK(607210)
45 CHANHO JH-01-005-007-004/408
(LUNDRI) 		3401005000NRG24160420230031441 17/04/2023 SAJID ANSARI 3401005WL001817 SAJID ANSARI 00695 SBIN0RRVCGB 3192 3192 Processed 12/05/2023 1478909650 Mr. SAJID ANSARI VANANCHAL GRAMIN BANK(607210)
46 CHANHO JH-01-005-007-004/50
(LUNDRI) 		3401005000NRG24170420230032171 17/04/2023 GAJU ORAON 3401005WL001844 GAJU ORAON 00695 SBIN0RRVCGB 2736 2736 Processed 12/05/2023 1478909659 GAJU ORAON BANK OF INDIA(508505)
SubTotal 19608 19608
Total 104880 104880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005007_170423APB_FTO_26153 BANK OF INDIA BKID0004903 TANGER 45600
2 CHANHO JH3401005007_170423APB_FTO_26153 BANK OF INDIA BKID0005905 MANDER 5472
3 CHANHO JH3401005007_170423APB_FTO_26153 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2736
4 CHANHO JH3401005007_170423APB_FTO_26153 Indian Overseas Bank IOBA0000783 NEORI 2736
5 CHANHO JH3401005007_170423APB_FTO_26153 JHARKHAND GRAMIN BANK BKID0JHARGB Choreya 2736
6 CHANHO JH3401005007_170423APB_FTO_26153 Punjab National Bank PUNB0074620 Chanho 5472
7 CHANHO JH3401005007_170423APB_FTO_26153 State Bank of India SBIN0014339 MANDER 1368
8 CHANHO JH3401005007_170423APB_FTO_26153 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 9576
9 CHANHO JH3401005007_170423APB_FTO_26153 Union Bank of India UBIN0563820 MANDAR 4104
10 CHANHO JH3401005007_170423APB_FTO_26153 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 2736
11 CHANHO JH3401005007_170423APB_FTO_26153 Jharkhand State Cooperative Bank Limited IBKL063JS77 Hatia 2736
12 CHANHO JH3401005007_170423APB_FTO_26153 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHOREYA 4104
13 CHANHO JH3401005007_170423APB_FTO_26153 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TANGER 15504

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