Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:47:15 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005003_250823APB_FTO_477082
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-01-005-003-001/1000
(CHAMA) 		3401005000NRG24220820230934539 25/08/2023 ISTAKAR ANSARI 3401005WL053242 ISTAKAR ANSARI 00048 BKID0004903 1368 1368 Processed 22/09/2023 5810742052 ISTAKAR ANSARI BANK OF INDIA(508505)
2 CHANHO JH-01-005-003-001/1003
(CHAMA) 		3401005000NRG24220820230935473 25/08/2023 SANO KUMARI 3401005WL053336 SANO KUMARI 00048 BKID0004903 228 228 Processed 22/09/2023 5810742037 SANO KUMARI BANK OF INDIA(508505)
3 CHANHO JH-01-005-003-001/1128
(CHAMA) 		3401005000NRG24220820230934409 25/08/2023 SAMINA KHATUN 3401005WL053238 SAMINA KHATUN 00048 BKID0004903 1368 1368 Processed 22/09/2023 5810742051 SMINA KHATUN BANK OF INDIA(508505)
4 CHANHO JH-01-005-003-001/1211
(CHAMA) 		3401005000NRG24220820230934411 25/08/2023 SAHINA KHATUN 3401005WL053238 SAHINA KHATUN 00048 BKID0004903 1368 1368 Processed 22/09/2023 5810742042 SAHINA KHATUN BANK OF INDIA(508505)
5 CHANHO JH-01-005-003-001/1216
(CHAMA) 		3401005000NRG24220820230934413 25/08/2023 LAXMI ORAON 3401005WL053238 LAXMI ORAON 00048 BKID0004903 1368 1368 Processed 22/09/2023 5810742039 LAXMI ORAON BANK OF INDIA(508505)
6 CHANHO JH-01-005-003-001/1217
(CHAMA) 		3401005000NRG24220820230934540 25/08/2023 SAHRUN KHATUN 3401005WL053242 SAHRUN KHATUN 00048 BKID0004903 1368 1368 Processed 22/09/2023 5810742027 Sahrun Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 CHANHO JH-01-005-003-001/1218
(CHAMA) 		3401005000NRG24220820230934414 25/08/2023 KURBAN ANSARI 3401005WL053238 KURBAN ANSARI 00048 BKID0004903 1368 1368 Processed 22/09/2023 5810742059 KURBAN ANSARI BANK OF INDIA(508505)
8 CHANHO JH-01-005-003-001/1219
(CHAMA) 		3401005000NRG24220820230934415 25/08/2023 MUMTAJ ANSARI 3401005WL053238 MUMTAJ ANSARI 00048 BKID0004903 1368 1368 Processed 22/09/2023 5810742041 MUMTAJ ANSARI BANK OF INDIA(508505)
9 CHANHO JH-01-005-003-001/1233
(CHAMA) 		3401005000NRG24220820230934541 25/08/2023 Asmina Khatun 3401005WL053242 Asmina Khatun 00048 BKID0004903 1368 1368 Processed 22/09/2023 5810742044 ASMINA KHATOON . VANANCHAL GRAMIN BANK(607210)
10 CHANHO JH-01-005-003-001/1244
(CHAMA) 		3401005000NRG24220820230934419 25/08/2023 Asgar Ansari 3401005WL053238 Asgar Ansari 00048 BKID0004903 1368 1368 Processed 22/09/2023 5810742050 ASAGR ANSARI BANK OF INDIA(508505)
11 CHANHO JH-01-005-003-001/126
(CHAMA) 		3401005000NRG24220820230934542 25/08/2023 HASAN ANSARI 3401005WL053242 HASAN ANSARI 00048 BKID0004903 1368 1368 Processed 22/09/2023 5810742024 Hasan Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 CHANHO JH-01-005-003-001/1329
(CHAMA) 		3401005000NRG24220820230934420 25/08/2023 Nusrat Bano 3401005WL053238 Nusrat Bano 00048 BKID0004903 1368 1368 Processed 22/09/2023 5810742034 NUSRAT BANO BANK OF INDIA(508505)
13 CHANHO JH-01-005-003-001/1334
(CHAMA) 		3401005000NRG24220820230934544 25/08/2023 GULSHAN KHATUN 3401005WL053242 GULSHAN KHATUN 00048 BKID0004903 1368 1368 Processed 22/09/2023 5810742032 GULSHAN KHATUN BANK OF INDIA(508505)
14 CHANHO JH-01-005-003-001/1413
(CHAMA) 		3401005000NRG24220820230934423 25/08/2023 FIROJ ANSARI 3401005WL053238 FIROJ ANSARI 00048 BKID0004903 1368 1368 Processed 22/09/2023 5810742058 FIROJ ANSARI BANK OF INDIA(508505)
15 CHANHO JH-01-005-003-001/1425
(CHAMA) 		3401005000NRG24220820230934425 25/08/2023 PRAMOD KUMAR THAKUR 3401005WL053238 PRAMOD KUMAR THAKUR 00048 BKID0004903 1368 1368 Processed 22/09/2023 5810742031 PRAMOD KUMAR THAKUR BANK OF INDIA(508505)
16 CHANHO JH-01-005-003-001/1427
(CHAMA) 		3401005000NRG24220820230934426 25/08/2023 VINITA DEVI 3401005WL053238 VINITA DEVI 00048 BKID0004903 1368 1368 Processed 22/09/2023 5810742040 VINITA DEVI BANK OF INDIA(508505)
17 CHANHO JH-01-005-003-001/1433
(CHAMA) 		3401005000NRG24220820230934428 25/08/2023 PRAVIN HAZAM 3401005WL053238 PRAVIN HAZAM 00048 BKID0004903 1368 1368 Processed 22/09/2023 5810742029 PRAVIN HAZAM BANK OF INDIA(508505)
18 CHANHO JH-01-005-003-001/1651
(CHAMA) 		3401005000NRG24220820230934549 25/08/2023 AJMERUN KHATOON 3401005WL053242 AJMERUN KHATOON 00048 BKID0004903 1368 1368 Processed 22/09/2023 5810742045 Mrs. AJRERUN KHATOON VANANCHAL GRAMIN BANK(607210)
19 CHANHO JH-01-005-003-001/205
(CHAMA) 		3401005000NRG24220820230934429 25/08/2023 SUNITA DEVI 3401005WL053238 SUNITA DEVI 00048 BKID0004903 1368 1368 Processed 22/09/2023 5810742025 SUNITA DEVI BANK OF INDIA(508505)
20 CHANHO JH-01-005-003-001/262
(CHAMA) 		3401005000NRG24220820230934431 25/08/2023 SURESH ORAON 3401005WL053238 SURESH ORAON 00048 BKID0004903 1368 1368 Processed 22/09/2023 5810742075 SURESH ORAON (CHAMA ASHNA KOCHA) BANK OF INDIA(508505)
21 CHANHO JH-01-005-003-001/746
(CHAMA) 		3401005000NRG24220820230934434 25/08/2023 SAMSUL ANSARI 3401005WL053238 SAMSUL ANSARI 00048 BKID0004903 1368 1368 Processed 22/09/2023 5810742043 SAMSUL ANSARI BANK OF INDIA(508505)
22 CHANHO JH-01-005-003-001/845
(CHAMA) 		3401005000NRG24220820230934436 25/08/2023 MANJUR KHAN 3401005WL053238 MANJUR KHAN 00048 BKID0004903 1368 1368 Processed 22/09/2023 5810742023 MANJUR KHAN BANK OF INDIA(508505)
23 CHANHO JH-01-005-003-001/917
(CHAMA) 		3401005000NRG24220820230934556 25/08/2023 NASIM ANSARI 3401005WL053242 NASIM ANSARI 00048 BKID0004903 1368 1368 Processed 22/09/2023 5810742061 NASIM ANSARI BANK OF INDIA(508505)
24 CHANHO JH-01-005-003-004/104
(CHAMA) 		3401005000NRG24220820230934438 25/08/2023 PRAKASH KUMAR 3401005WL053238 PRAKASH KUMAR 00048 BKID0004903 1368 1368 Processed 22/09/2023 5810742054 MR PRAKASH KUMAR STATE BANK OF INDIA(508548)
25 CHANHO JH-01-005-003-004/106
(CHAMA) 		3401005000NRG24220820230934439 25/08/2023 DASAIYA GANJHU 3401005WL053238 DASAIYA GANJHU 00048 BKID0004903 912 912 Processed 22/09/2023 5810742026 DASAIYA GANJHU BANK OF INDIA(508505)
26 CHANHO JH-01-005-003-004/119
(CHAMA) 		3401005000NRG24220820230934440 25/08/2023 RAMESH SAHU 3401005WL053238 RAMESH SAHU 00048 BKID0004903 912 912 Processed 22/09/2023 5810742060 RAMESH SAHU ICICI BANK LTD(508534)
27 CHANHO JH-01-005-003-004/128
(CHAMA) 		3401005000NRG24220820230934441 25/08/2023 CHARWA ORAON 3401005WL053238 CHARWA ORAON 00048 BKID0004903 1368 1368 Processed 22/09/2023 5810742057 CHARWA ORAON BANK OF INDIA(508505)
28 CHANHO JH-01-005-003-004/16
(CHAMA) 		3401005000NRG24220820230934442 25/08/2023 JATRU GANJHU 3401005WL053238 JATRU GANJHU 00048 BKID0004903 912 912 Processed 22/09/2023 5810742056 JATRU GANJHU BANK OF INDIA(508505)
29 CHANHO JH-01-005-003-004/277
(CHAMA) 		3401005000NRG24220820230934443 25/08/2023 SARASWATI DEVI 3401005WL053238 SARASWATI DEVI 00048 BKID0004903 1368 1368 Processed 22/09/2023 5810742033 SARASWATI DEVI BANK OF INDIA(508505)
30 CHANHO JH-01-005-003-004/280
(CHAMA) 		3401005000NRG24220820230934444 25/08/2023 SANTOSHI ORAON 3401005WL053238 SANTOSHI ORAON 00048 BKID0004903 912 912 Processed 22/09/2023 5810742038 SANTOSHI ORAON BANK OF INDIA(508505)
31 CHANHO JH-01-005-003-004/281
(CHAMA) 		3401005000NRG24220820230934445 25/08/2023 RANI DEVI 3401005WL053238 RANI DEVI 00048 BKID0004903 912 912 Processed 22/09/2023 5810742036 RANI DEVI BANK OF INDIA(508505)
32 CHANHO JH-01-005-003-004/37
(CHAMA) 		3401005000NRG24220820230934447 25/08/2023 LALAN KUMAN 3401005WL053238 LALAN KUMAN 00048 BKID0004903 912 912 Processed 22/09/2023 5810742030 LALAN KUMAR BANK OF INDIA(508505)
33 CHANHO JH-01-005-003-004/451
(CHAMA) 		3401005000NRG24220820230934449 25/08/2023 LAXMI KUMARI 3401005WL053238 LAXMI KUMARI 00048 BKID0004903 1368 1368 Processed 22/09/2023 5810742053 LAXMI KUMARI BANK OF INDIA(508505)
34 CHANHO JH-01-005-003-004/457
(CHAMA) 		3401005000NRG24220820230934451 25/08/2023 ANIL GANJHU 3401005WL053238 ANIL GANJHU 00048 BKID0004903 1368 1368 Processed 22/09/2023 5810742028 ANIL GANJHU BANK OF INDIA(508505)
35 CHANHO JH-01-005-003-004/460
(CHAMA) 		3401005000NRG24220820230934452 25/08/2023 FULO DEVI 3401005WL053238 FULO DEVI 00048 BKID0004903 1368 1368 Processed 22/09/2023 5810742035 FULO DEVI BANK OF INDIA(508505)
36 CHANHO JH-01-005-003-004/51
(CHAMA) 		3401005000NRG24220820230934453 25/08/2023 LALITA DEVI 3401005WL053238 LALITA DEVI 00048 BKID0004903 1368 1368 Processed 22/09/2023 5810742055 LALITA DEVI BANK OF INDIA(508505)
SubTotal 45372 45372
37 CHANHO JH-01-005-003-001/1617
(CHAMA) 		3401005000NRG24220820230934546 25/08/2023 MAHJABI PRAWEEN 3401005WL053242 MAHJABI PRAWEEN 00048 BKID0004944 1368 1368 Processed 22/09/2023 5810742047 MAHJABI PRAWEEN BANK OF INDIA(508505)
38 CHANHO JH-01-005-003-001/1656
(CHAMA) 		3401005000NRG24220820230934553 25/08/2023 TEHRA KHATOON 3401005WL053242 TEHRA KHATOON 00048 BKID0004944 1368 1368 Processed 22/09/2023 5810742046 TEHRA KHATOON BANK OF INDIA(508505)
SubTotal 2736 2736
39 CHANHO JH-01-005-003-001/764
(CHAMA) 		3401005000NRG24220820230934435 25/08/2023 NAJIMA KHATUN 3401005WL053238 NAJIMA KHATUN 00168 ICIC0000538 1368 1368 Processed 22/09/2023 5810742074 NAJIMA KHATUN ICICI BANK LTD(508534)
SubTotal 1368 1368
40 CHANHO JH-01-005-003-004/453
(CHAMA) 		3401005000NRG24220820230934450 25/08/2023 SUJITA KUMARI 3401005WL053238 SUJITA KUMARI 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5810742073 SUJITA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
41 CHANHO JH-01-005-003-001/1237
(CHAMA) 		3401005000NRG24220820230934417 25/08/2023 Ajay Oraon 3401005WL053238 Ajay Oraon 00415 SBIN0014339 1368 1368 Processed 22/09/2023 5810742063 MRS AJAY ORAON STATE BANK OF INDIA(508548)
42 CHANHO JH-01-005-003-001/726
(CHAMA) 		3401005000NRG24220820230934433 25/08/2023 SHANICHARWA ORAON 3401005WL053238 SHANICHARWA ORAON 00415 SBIN0014339 1368 1368 Processed 22/09/2023 5810742062 MR SHANICHARWA ORAON STATE BANK OF INDIA(508548)
SubTotal 2736 2736
43 CHANHO JH-01-005-003-001/1201
(CHAMA) 		3401005000NRG24220820230934410 25/08/2023 FIRDOSH AHAMAD 3401005WL053238 FIRDOSH AHAMAD 00415 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810742065 Firdosh Ahamad FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
44 CHANHO JH-01-005-003-001/1430
(CHAMA) 		3401005000NRG24220820230934427 25/08/2023 JAMIL ANSARI 3401005WL053238 JAMIL ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810742072 Jmil Ansari FINO PAYMENTS BANK LTD(608001)
45 CHANHO JH-01-005-003-001/1649
(CHAMA) 		3401005000NRG24220820230934547 25/08/2023 MURSHID ANSARI 3401005WL053242 MURSHID ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810742067 Murshid Ansari FINO PAYMENTS BANK LTD(608001)
46 CHANHO JH-01-005-003-001/1650
(CHAMA) 		3401005000NRG24220820230934548 25/08/2023 KALAMUN KHATUN 3401005WL053242 KALAMUN KHATUN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810742071 Kulamun Khatun FINO PAYMENTS BANK LTD(608001)
47 CHANHO JH-01-005-003-001/1652
(CHAMA) 		3401005000NRG24220820230934550 25/08/2023 MUSTAK ANSARI 3401005WL053242 MUSTAK ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810742070 Mustak Ansari FINO PAYMENTS BANK LTD(608001)
48 CHANHO JH-01-005-003-001/1654
(CHAMA) 		3401005000NRG24220820230934551 25/08/2023 GAFUR ANSARI 3401005WL053242 GAFUR ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810742066 Gafur Ansari FINO PAYMENTS BANK LTD(608001)
49 CHANHO JH-01-005-003-001/1655
(CHAMA) 		3401005000NRG24220820230934552 25/08/2023 SAJIYA TARNNUM 3401005WL053242 SAJIYA TARNNUM 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810742068 Sajiya Tarnnum FINO PAYMENTS BANK LTD(608001)
50 CHANHO JH-01-005-003-001/1658
(CHAMA) 		3401005000NRG24220820230934554 25/08/2023 SAKUR ANSARI 3401005WL053242 SAKUR ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810742069 Sakur Ansari FINO PAYMENTS BANK LTD(608001)
SubTotal 9576 9576
51 CHANHO JH-01-005-003-001/1240
(CHAMA) 		3401005000NRG24220820230934418 25/08/2023 KALAM ANSARI 3401005WL053238 KALAM ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810742048 Mr. KALAM ANSARI VANANCHAL GRAMIN BANK(607210)
52 CHANHO JH-01-005-003-001/1306
(CHAMA) 		3401005000NRG24220820230934543 25/08/2023 Sandeep Oraon 3401005WL053242 Sandeep Oraon 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810742049 Mr. SANDEEP ORAON VANANCHAL GRAMIN BANK(607210)
53 CHANHO JH-01-005-003-001/1411
(CHAMA) 		3401005000NRG24220820230934422 25/08/2023 ISUF ANSARI 3401005WL053238 ISUF ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810742064 Mr. ISHUF ANSSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
Total 68628 68628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005003_250823APB_FTO_477082 BANK OF INDIA BKID0004903 TANGER 45372
2 CHANHO JH3401005003_250823APB_FTO_477082 BANK OF INDIA BKID0004944 BURMU 2736
3 CHANHO JH3401005003_250823APB_FTO_477082 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1368
4 CHANHO JH3401005003_250823APB_FTO_477082 Punjab National Bank PUNB0074620 Chanho 1368
5 CHANHO JH3401005003_250823APB_FTO_477082 State Bank of India SBIN0014339 MANDER 2736
6 CHANHO JH3401005003_250823APB_FTO_477082 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 1368
7 CHANHO JH3401005003_250823APB_FTO_477082 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 9576
8 CHANHO JH3401005003_250823APB_FTO_477082 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TANGER 4104

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