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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:21:56 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005007_270623APB_FTO_284010
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-01-005-007-001/210
(LUNDRI) 		3401005000NRG24Z240620230536397 27/06/2023 RUPAIN MUNDA 3401005WL029122 RUPAIN MUNDA 00048 BKID0004903 162 162 Processed 22/09/2023 S79203735 Mrs. RUPAIN MUNDA VANANCHAL GRAMIN BANK(607210)
2 CHANHO JH-01-005-007-001/89
(LUNDRI) 		3401005000NRG24Z230620230526949 27/06/2023 JIRA DEVI 3401005WL028647 JIRA DEVI 00048 BKID0004903 162 162 Processed 22/09/2023 S79203735 JIRA DEVI ICICI BANK LTD(508534)
3 CHANHO JH-01-005-007-003/113
(LUNDRI) 		3401005000NRG24Z230620230526954 27/06/2023 SALINUM KHATUN 3401005WL028647 SALINUM KHATUN 00048 BKID0004903 162 162 Processed 22/09/2023 S79203735 SALEMUN KHATUN PUNJAB NATIONAL BANK(508568)
4 CHANHO JH-01-005-007-003/1234
(LUNDRI) 		3401005000NRG24Z270620230558455 27/06/2023 NESAB ANSARI 3401005WL030346 NESAB ANSARI 00048 BKID0004903 162 162 Processed 22/09/2023 S79203735 NESAB ANSARI BANK OF INDIA(508505)
5 CHANHO JH-01-005-007-003/344
(LUNDRI) 		3401005000NRG24Z270620230558456 27/06/2023 INTIYAZ ANSHARI 3401005WL030346 INTIYAZ ANSHARI 00048 BKID0004903 162 162 Processed 22/09/2023 S79203735 INTIYAZ ANSARI BANK OF INDIA(508505)
6 CHANHO JH-01-005-007-003/456
(LUNDRI) 		3401005000NRG24Z270620230558459 27/06/2023 HAMIDA KHATUN 3401005WL030346 HAMIDA KHATUN 00048 BKID0004903 162 162 Processed 22/09/2023 S79203735 Hamida Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 CHANHO JH-01-005-007-003/637
(LUNDRI) 		3401005000NRG24Z270620230558461 27/06/2023 MAYUDIN ANSARI 3401005WL030346 MAYUDIN ANSARI 00048 BKID0004903 162 162 Processed 22/09/2023 S79203735 Mr. MAYUDDIN ANSARI VANANCHAL GRAMIN BANK(607210)
8 CHANHO JH-01-005-007-003/976
(LUNDRI) 		3401005000NRG24Z230620230526966 27/06/2023 REHANA KHATOON 3401005WL028647 REHANA KHATOON 00048 BKID0004903 162 162 Processed 22/09/2023 S79203735 REHANA KHATOON BANK OF INDIA(508505)
SubTotal 1296 1296
9 CHANHO JH-01-005-007-003/843
(LUNDRI) 		3401005000NRG24Z230620230526963 27/06/2023 Abuasim ansari 3401005WL028647 Abuasim ansari 00048 BKID0004966 162 162 Processed 22/09/2023 S79203735 ABU ASIM ANSARI ICICI BANK LTD(508534)
SubTotal 162 162
10 CHANHO JH-01-005-007-001/296
(LUNDRI) 		3401005000NRG24Z240620230536401 27/06/2023 SANJEEV KUMAR SINGH 3401005WL029122 SANJEEV KUMAR SINGH 00048 BKID0005905 162 162 Processed 22/09/2023 S79203735 SANJEEV KUMAR SINGH S/O RAM LAKHAN SINGH BANK OF INDIA(508505)
SubTotal 162 162
11 CHANHO JH-01-005-007-001/250
(LUNDRI) 		3401005000NRG24Z240620230536400 27/06/2023 PANCHU ORAON 3401005WL029122 PANCHU ORAON 00168 ICIC0000538 162 162 Processed 22/09/2023 S79203735 PANCHU ORAON ICICI BANK LTD(508534)
12 CHANHO JH-01-005-007-003/282
(LUNDRI) 		3401005000NRG24Z230620230526955 27/06/2023 SARIF ANSARI 3401005WL028647 SARIF ANSARI 00168 ICIC0000538 162 162 Processed 22/09/2023 S79203735 SARIF ANSARI ICICI BANK LTD(508534)
SubTotal 324 324
13 CHANHO JH-01-005-007-001/123
(LUNDRI) 		3401005000NRG24Z240620230536395 27/06/2023 Pratima Munda 3401005WL029122 Pratima Munda 00354 PUNB0074620 162 162 Processed 22/09/2023 S79203735 PRATIMA MUNDA PUNJAB NATIONAL BANK(508568)
14 CHANHO JH-01-005-007-003/1033
(LUNDRI) 		3401005000NRG24Z230620230526950 27/06/2023 SAJIDA KHATUN 3401005WL028647 SAJIDA KHATUN 00354 PUNB0074620 162 162 Processed 22/09/2023 S79203735 SAJIDA KHATUN PUNJAB NATIONAL BANK(508568)
15 CHANHO JH-01-005-007-003/1051
(LUNDRI) 		3401005000NRG24Z230620230526951 27/06/2023 MAMTA DEVI 3401005WL028647 MAMTA DEVI 00354 PUNB0074620 162 162 Processed 22/09/2023 S79203735 MANJU DEVI ICICI BANK LTD(508534)
16 CHANHO JH-01-005-007-003/1079
(LUNDRI) 		3401005000NRG24Z230620230526952 27/06/2023 SAKIBA PARWEEN 3401005WL028647 SAKIBA PARWEEN 00354 PUNB0074620 162 162 Processed 22/09/2023 S79203735 SAKIBA PARWEEN PUNJAB NATIONAL BANK(508568)
17 CHANHO JH-01-005-007-003/1219
(LUNDRI) 		3401005000NRG24Z270620230558453 27/06/2023 SAHIMAN KHATOON 3401005WL030346 SAHIMAN KHATOON 00354 PUNB0074620 162 162 Processed 22/09/2023 S79203735 SAHIMAN KHATOON PUNJAB NATIONAL BANK(508568)
18 CHANHO JH-01-005-007-003/362
(LUNDRI) 		3401005000NRG24Z230620230526956 27/06/2023 SITA OROAN 3401005WL028647 SITA OROAN 00354 PUNB0074620 162 162 Processed 22/09/2023 S79203735 SITA ORAON PUNJAB NATIONAL BANK(508568)
19 CHANHO JH-01-005-007-003/444
(LUNDRI) 		3401005000NRG24Z270620230558457 27/06/2023 SABNAM KHATUN 3401005WL030346 SABNAM KHATUN 00354 PUNB0074620 162 162 Processed 22/09/2023 S79203735 SHABNAM KHATUN PUNJAB NATIONAL BANK(508568)
20 CHANHO JH-01-005-007-003/448
(LUNDRI) 		3401005000NRG24Z230620230526957 27/06/2023 TAJEMUYUL KHATUN 3401005WL028647 TAJEMUYUL KHATUN 00354 PUNB0074620 162 162 Processed 22/09/2023 S79203735 TAJMUN KHATUN PUNJAB NATIONAL BANK(508568)
21 CHANHO JH-01-005-007-003/453
(LUNDRI) 		3401005000NRG24Z270620230558458 27/06/2023 JAHEDA KHATUN 3401005WL030346 JAHEDA KHATUN 00354 PUNB0074620 162 162 Processed 22/09/2023 S79203735 Jaheda Khatun PUNJAB NATIONAL BANK(508568)
22 CHANHO JH-01-005-007-003/57
(LUNDRI) 		3401005000NRG24Z270620230558460 27/06/2023 JULEKHA KHATUN 3401005WL030346 JULEKHA KHATUN 00354 PUNB0074620 162 162 Processed 22/09/2023 S79203735 Julekha Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
23 CHANHO JH-01-005-007-003/597
(LUNDRI) 		3401005000NRG24Z230620230526959 27/06/2023 NAJMA KHATUN 3401005WL028647 NAJMA KHATUN 00354 PUNB0074620 162 162 Processed 22/09/2023 S79203735 NAJMA KHATUN PUNJAB NATIONAL BANK(508568)
24 CHANHO JH-01-005-007-003/612
(LUNDRI) 		3401005000NRG24Z230620230526960 27/06/2023 NURJAHAN KHATUN 3401005WL028647 NURJAHAN KHATUN 00354 PUNB0074620 162 162 Processed 22/09/2023 S79203735 NURJAHAN KHATUN PUNJAB NATIONAL BANK(508568)
25 CHANHO JH-01-005-007-003/617
(LUNDRI) 		3401005000NRG24Z230620230526961 27/06/2023 TARANNUM KHATUN 3401005WL028647 TARANNUM KHATUN 00354 PUNB0074620 162 162 Processed 22/09/2023 S79203735 TARANNUM KHATUN PUNJAB NATIONAL BANK(508568)
26 CHANHO JH-01-005-007-003/682
(LUNDRI) 		3401005000NRG24Z270620230558462 27/06/2023 JAYGUN KHATUN 3401005WL030346 JAYGUN KHATUN 00354 PUNB0074620 162 162 Processed 22/09/2023 S79203735 JAIGUN KHATUN PUNJAB NATIONAL BANK(508568)
27 CHANHO JH-01-005-007-003/880
(LUNDRI) 		3401005000NRG24Z230620230526964 27/06/2023 BESHNA ORAON 3401005WL028647 BESHNA ORAON 00354 PUNB0074620 162 162 Processed 22/09/2023 S79203735 Besna Oraon PUNJAB NATIONAL BANK(508568)
28 CHANHO JH-01-005-007-003/921
(LUNDRI) 		3401005000NRG24Z230620230526965 27/06/2023 SAFIULAH ANSARI 3401005WL028647 SAFIULAH ANSARI 00354 PUNB0074620 162 162 Processed 22/09/2023 S79203735 Safiulah Ansari FINO PAYMENTS BANK LTD(608001)
SubTotal 2592 2592
29 CHANHO JH-01-005-007-001/198
(LUNDRI) 		3401005000NRG24Z230620230526948 27/06/2023 ANGANU MAHALI 3401005WL028647 ANGANU MAHALI 00687 IBKL063JS71 162 162 Processed 22/09/2023 S79203735 Aganu Mahli JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
30 CHANHO JH-01-005-007-003/121
(LUNDRI) 		3401005000NRG24Z270620230558451 27/06/2023 SANJIDA KHATUN 3401005WL030346 SANJIDA KHATUN 00687 IBKL063JS71 162 162 Processed 22/09/2023 S79203735 SANJIDA KHATUN ICICI BANK LTD(508534)
31 CHANHO JH-01-005-007-003/820
(LUNDRI) 		3401005000NRG24Z230620230526962 27/06/2023 GORI ORAON 3401005WL028647 GORI ORAON 00687 IBKL063JS71 162 162 Processed 22/09/2023 S79203735 GOURI ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 486 486
32 CHANHO JH-01-005-007-001/209
(LUNDRI) 		3401005000NRG24Z240620230536396 27/06/2023 ETWA ORAON 3401005WL029122 ETWA ORAON 00695 SBIN0RRVCGB 162 162 Processed 22/09/2023 S79203735 ETWA ORAON ICICI BANK LTD(508534)
33 CHANHO JH-01-005-007-001/213
(LUNDRI) 		3401005000NRG24Z240620230536398 27/06/2023 TIJAIN DEVI 3401005WL029122 TIJAIN DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/09/2023 S79203735 GETU MAHALI ICICI BANK LTD(508534)
34 CHANHO JH-01-005-007-001/213
(LUNDRI) 		3401005000NRG24Z240620230536399 27/06/2023 TIJAN DEVI 3401005WL029122 TIJAN DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/09/2023 S79203735 Mrs. TIJAIN DEVI VANANCHAL GRAMIN BANK(607210)
35 CHANHO JH-01-005-007-001/359
(LUNDRI) 		3401005000NRG24Z240620230536402 27/06/2023 BUDHESHWAR ORAON 3401005WL029122 BUDHESHWAR ORAON 00695 SBIN0RRVCGB 162 162 Processed 22/09/2023 S79203735 Mr. Budheshwar Oraon VANANCHAL GRAMIN BANK(607210)
36 CHANHO JH-01-005-007-003/584
(LUNDRI) 		3401005000NRG24Z230620230526958 27/06/2023 AMINA KHATUN 3401005WL028647 AMINA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 22/09/2023 S79203735 AMINA KHATUN ICICI BANK LTD(508534)
SubTotal 810 810
Total 5832 5832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005007_270623APB_FTO_284010 BANK OF INDIA BKID0004903 TANGER 1296
2 CHANHO JH3401005007_270623APB_FTO_284010 BANK OF INDIA BKID0004966 VIKASH BHAWAN 162
3 CHANHO JH3401005007_270623APB_FTO_284010 BANK OF INDIA BKID0005905 MANDER 162
4 CHANHO JH3401005007_270623APB_FTO_284010 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 324
5 CHANHO JH3401005007_270623APB_FTO_284010 Punjab National Bank PUNB0074620 Chanho 2592
6 CHANHO JH3401005007_270623APB_FTO_284010 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 486
7 CHANHO JH3401005007_270623APB_FTO_284010 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHOREYA 486
8 CHANHO JH3401005007_270623APB_FTO_284010 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TANGER 324

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