Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:35:17 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005016_210823APB_FTO_461577
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-01-005-007-003/550
(LUNDRI) 		3401005000NRG24Z110820230869490 21/08/2023 SARIF ANSHARI 3401005WL049097 SARIF ANSHARI 00048 BKID0004903 378 378 Processed 22/08/2023 S34723884 Shekh Sarif JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 CHANHO JH-01-005-007-003/571
(LUNDRI) 		3401005000NRG24Z110820230869491 21/08/2023 IMRAN ANSARI 3401005WL049097 IMRAN ANSARI 00048 BKID0004903 378 378 Processed 22/08/2023 S34723884 Imran Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 CHANHO JH-01-005-007-003/673
(LUNDRI) 		3401005000NRG24Z110820230869492 21/08/2023 IDUL ANSARI 3401005WL049097 IDUL ANSARI 00048 BKID0004903 378 378 Rejected 22/08/2023 S34723884 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 CHANHO JH-01-005-007-003/68
(LUNDRI) 		3401005000NRG24Z110820230869493 21/08/2023 RAJAK ANSARI 3401005WL049097 RAJAK ANSARI 00048 BKID0004903 378 378 Processed 22/08/2023 S34723884 Rajak Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 CHANHO JH-01-005-016-001/171
(TANGER) 		3401005000NRG24Z160820230900787 21/08/2023 SUKO ORAIN 3401005WL051132 SUKO ORAIN 00048 BKID0004903 162 162 Processed 22/08/2023 S34723884 SUKO ORAIN ICICI BANK LTD(508534)
6 CHANHO JH-01-005-016-001/67
(TANGER) 		3401005000NRG24Z160820230900791 21/08/2023 SUKRO ORAIN 3401005WL051132 SUKRO ORAIN 00048 BKID0004903 162 162 Processed 22/08/2023 S34723884 SUKARI ORAON ICICI BANK LTD(508534)
7 CHANHO JH-01-005-016-003/112
(TANGER) 		3401005000NRG24Z160820230900792 21/08/2023 MOHAN ORAON 3401005WL051132 MOHAN ORAON 00048 BKID0004903 162 162 Processed 22/08/2023 S34723884 MOHAN ORAON BANK OF INDIA(508505)
8 CHANHO JH-01-005-016-003/795
(TANGER) 		3401005000NRG24Z160820230900795 21/08/2023 DEEPAK KUJUR 3401005WL051132 DEEPAK KUJUR 00048 BKID0004903 162 162 Processed 22/08/2023 S34723884 Mr. DEEPAK KUJUR VANANCHAL GRAMIN BANK(607210)
SubTotal 2160 2160
9 CHANHO JH-01-005-016-003/795
(TANGER) 		3401005000NRG24Z160820230900796 21/08/2023 ANKIT ORAON 3401005WL051132 ANKIT ORAON 00048 BKID0005905 162 162 Processed 22/08/2023 S34723884 ANKIT ORAON S/O SANTOSH ORAON BANK OF INDIA(508505)
SubTotal 162 162
10 CHANHO JH-01-005-016-001/152
(TANGER) 		3401005000NRG24Z160820230900786 21/08/2023 LALITA LAKRA 3401005WL051132 LALITA LAKRA 00415 SBIN0014339 162 162 Processed 22/08/2023 S34723884 MRS LALITA LAKRA STATE BANK OF INDIA(508548)
SubTotal 162 162
11 CHANHO JH-01-005-016-003/794
(TANGER) 		3401005000NRG24Z160820230900794 21/08/2023 SHIV SHANKAR ORAON 3401005WL051132 SHIV SHANKAR ORAON 00415 SBIN0RRVCGB 162 162 Processed 22/08/2023 S34723884 Mr. SHIVSHANKAR ORAON VANANCHAL GRAMIN BANK(607210)
12 CHANHO JH-01-005-016-003/795
(TANGER) 		3401005000NRG24Z160820230900797 21/08/2023 PYARI MINZ 3401005WL051132 PYARI MINZ 00415 SBIN0RRVCGB 162 162 Processed 22/08/2023 S34723884 PYARI MINZ D/O JHARIYA MINZ PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
13 CHANHO JH-01-005-007-003/689
(LUNDRI) 		3401005000NRG24Z110820230869494 21/08/2023 JAYNUL ANSARI 3401005WL049097 JAYNUL ANSARI 00687 IBKL063JS71 378 378 Processed 22/08/2023 S34723884 Jainul Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 CHANHO JH-01-005-007-003/788
(LUNDRI) 		3401005000NRG24Z110820230869495 21/08/2023 ASIRA KHATUN 3401005WL049097 ASIRA KHATUN 00687 IBKL063JS71 378 378 Processed 22/08/2023 S34723884 ASIRA KHATUN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 756 756
15 CHANHO JH-01-005-007-003/87
(LUNDRI) 		3401005000NRG24Z110820230869496 21/08/2023 SAJIWAN KHATUN 3401005WL049097 SAJIWAN KHATUN 00695 SBIN0RRVCGB 378 378 Processed 22/08/2023 S34723884 Mrs. SAJIVAN BIBI VANANCHAL GRAMIN BANK(607210)
16 CHANHO JH-01-005-016-001/284
(TANGER) 		3401005000NRG24Z160820230900788 21/08/2023 PINKI MAHLI 3401005WL051132 PINKI MAHLI 00695 SBIN0RRVCGB 162 162 Processed 22/08/2023 S34723884 Mrs. PINKI KUMARI VANANCHAL GRAMIN BANK(607210)
17 CHANHO JH-01-005-016-001/286
(TANGER) 		3401005000NRG24Z160820230900789 21/08/2023 BALJIT LOHARA 3401005WL051132 BALJIT LOHARA 00695 SBIN0RRVCGB 162 162 Processed 22/08/2023 S34723884 Mr. BALJEET LOHRA VANANCHAL GRAMIN BANK(607210)
18 CHANHO JH-01-005-016-001/47
(TANGER) 		3401005000NRG24Z160820230900790 21/08/2023 KISSI ORAIN 3401005WL051132 KISSI ORAIN 00695 SBIN0RRVCGB 162 162 Processed 22/08/2023 S34723884 Mrs. KISI ORAIN VANANCHAL GRAMIN BANK(607210)
19 CHANHO JH-01-005-016-003/908
(TANGER) 		3401005000NRG24Z160820230900798 21/08/2023 AKASH ORAON 3401005WL051132 AKASH ORAON 00695 SBIN0RRVCGB 162 162 Processed 22/08/2023 S34723884 Mr. AAKASH ORAON VANANCHAL GRAMIN BANK(607210)
20 CHANHO JH-01-005-016-003/909
(TANGER) 		3401005000NRG24Z160820230900799 21/08/2023 FULMANI ORAON 3401005WL051132 FULMANI ORAON 00695 SBIN0RRVCGB 162 162 Processed 22/08/2023 S34723884 Mrs. FULMANI ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 1188 1188
Total 4752 4752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005016_210823APB_FTO_461577 BANK OF INDIA BKID0004903 TANGER 2160
2 CHANHO JH3401005016_210823APB_FTO_461577 BANK OF INDIA BKID0005905 MANDER 162
3 CHANHO JH3401005016_210823APB_FTO_461577 State Bank of India SBIN0014339 MANDER 162
4 CHANHO JH3401005016_210823APB_FTO_461577 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 324
5 CHANHO JH3401005016_210823APB_FTO_461577 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 756
6 CHANHO JH3401005016_210823APB_FTO_461577 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHOREYA 378
7 CHANHO JH3401005016_210823APB_FTO_461577 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TANGER 810

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