Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:36:26 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005007_100623APB_FTO_219651
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-01-005-007-001/209
(LUNDRI) 		3401005000NRG24100620230406749 10/06/2023 ETWARIYA ORAIN 3401005WL022138 ETWARIYA ORAIN 00048 BKID0004903 1207 1207 Processed 14/06/2023 2541698227 ETWARIYA ORAON ICICI BANK LTD(508534)
2 CHANHO JH-01-005-007-001/210
(LUNDRI) 		3401005000NRG24100620230406750 10/06/2023 RUPAIN MUNDA 3401005WL022138 RUPAIN MUNDA 00048 BKID0004903 1207 1207 Processed 14/06/2023 2541698230 Mrs. RUPAIN MUNDA VANANCHAL GRAMIN BANK(607210)
3 CHANHO JH-01-005-007-003/1028
(LUNDRI) 		3401005000NRG24100620230406427 10/06/2023 SAHINA KHATOON 3401005WL022126 SAHINA KHATOON 00048 BKID0004903 1368 1368 Processed 14/06/2023 2541698236 SAHINA KHATOON BANK OF INDIA(508505)
4 CHANHO JH-01-005-007-003/1222
(LUNDRI) 		3401005000NRG24100620230406434 10/06/2023 KURESHA KHATUN 3401005WL022126 KURESHA KHATUN 00048 BKID0004903 1368 1368 Processed 14/06/2023 2541698235 KURESHA KHATUN BANK OF INDIA(508505)
5 CHANHO JH-01-005-007-003/203
(LUNDRI) 		3401005000NRG24100620230406440 10/06/2023 NESAR ANSARI 3401005WL022126 NESAR ANSARI 00048 BKID0004903 1368 1368 Processed 14/06/2023 2541698234 NESAR ANSARI UNION BANK OF INDIA(508500)
6 CHANHO JH-01-005-007-003/203
(LUNDRI) 		3401005000NRG24100620230406439 10/06/2023 SAHIJAN ANSARI 3401005WL022126 SAHIJAN ANSARI 00048 BKID0004903 1368 1368 Processed 14/06/2023 2541698228 SAHIJAN ANSARI BANK OF INDIA(508505)
7 CHANHO JH-01-005-007-003/292
(LUNDRI) 		3401005000NRG24100620230406441 10/06/2023 ROJNI KHATUN 3401005WL022126 ROJNI KHATUN 00048 BKID0004903 1368 1368 Processed 14/06/2023 2541698232 Muniya Khatun PUNJAB NATIONAL BANK(508568)
8 CHANHO JH-01-005-007-003/344
(LUNDRI) 		3401005000NRG24100620230406442 10/06/2023 INTIYAZ ANSHARI 3401005WL022126 INTIYAZ ANSHARI 00048 BKID0004903 1368 1368 Processed 14/06/2023 2541698231 INTIYAZ ANSARI BANK OF INDIA(508505)
9 CHANHO JH-01-005-007-003/456
(LUNDRI) 		3401005000NRG24100620230406444 10/06/2023 HAMIDA KHATUN 3401005WL022126 HAMIDA KHATUN 00048 BKID0004903 1368 1368 Processed 14/06/2023 2541698233 Hamida Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 CHANHO JH-01-005-007-003/637
(LUNDRI) 		3401005000NRG24100620230406447 10/06/2023 MAYUDIN ANSARI 3401005WL022126 MAYUDIN ANSARI 00048 BKID0004903 1368 1368 Processed 14/06/2023 2541698237 Mr. MAYUDDIN ANSARI VANANCHAL GRAMIN BANK(607210)
11 CHANHO JH-01-005-007-003/782
(LUNDRI) 		3401005000NRG24100620230406450 10/06/2023 MUNASA KHATUN 3401005WL022126 MUNASA KHATUN 00048 BKID0004903 1368 1368 Processed 14/06/2023 2541698229 Munesha Khatun PUNJAB NATIONAL BANK(508568)
12 CHANHO JH-01-005-007-003/980
(LUNDRI) 		3401005000NRG24100620230406452 10/06/2023 ASMINA BIBI 3401005WL022126 ASMINA BIBI 00048 BKID0004903 1368 1368 Processed 14/06/2023 2541698226 Asmina Bibi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 16094 16094
13 CHANHO JH-01-005-007-001/294
(LUNDRI) 		3401005000NRG24100620230406753 10/06/2023 Abhigyan kumar singh 3401005WL022138 Abhigyan kumar singh 00048 BKID0005905 1207 1207 Processed 14/06/2023 2541698240 ABHIGYAN KUMAR SINGH S/O RAJKISHOR SINGH BANK OF INDIA(508505)
14 CHANHO JH-01-005-007-001/296
(LUNDRI) 		3401005000NRG24100620230406754 10/06/2023 SANJEEV KUMAR SINGH 3401005WL022138 SANJEEV KUMAR SINGH 00048 BKID0005905 1207 1207 Processed 14/06/2023 2541698239 SANJEEV KUMAR SINGH S/O RAM LAKHAN SINGH BANK OF INDIA(508505)
SubTotal 2414 2414
15 CHANHO JH-01-005-007-003/1555
(LUNDRI) 		3401005000NRG24100620230406436 10/06/2023 HASBUL ANSARI 3401005WL022126 HASBUL ANSARI 00078 CNRB0003907 1368 1368 Processed 14/06/2023 2541698225 HASBUL ANSARI BANK OF INDIA(508505)
SubTotal 1368 1368
16 CHANHO JH-01-005-007-003/1572
(LUNDRI) 		3401005000NRG24100620230406438 10/06/2023 Jawed ansari 3401005WL022126 Jawed ansari 00078 CNRB0004904 1368 1368 Processed 14/06/2023 2541698238 MD JABED AKHTAR CANARA BANK(508532)
SubTotal 1368 1368
17 CHANHO JH-01-005-007-001/110
(LUNDRI) 		3401005000NRG24100620230406747 10/06/2023 MUKESH THAKUR 3401005WL022138 MUKESH THAKUR 00168 ICIC0000538 1207 1207 Processed 14/06/2023 2541698211 MUKESH THAKUR ICICI BANK LTD(508534)
18 CHANHO JH-01-005-007-003/445
(LUNDRI) 		3401005000NRG24100620230406443 10/06/2023 TASHLIM ANSARI 3401005WL022126 TASHLIM ANSARI 00168 ICIC0000538 1368 1368 Processed 14/06/2023 2541698212 TAISHIM ANSARI ICICI BANK LTD(508534)
SubTotal 2575 2575
19 CHANHO JH-01-005-007-003/1028
(LUNDRI) 		3401005000NRG24100620230406426 10/06/2023 RAKIB ANSARI 3401005WL022126 RAKIB ANSARI 00354 PUNB0074620 1368 1368 Processed 14/06/2023 2541698215 RAKIB ANSARI PUNJAB NATIONAL BANK(508568)
20 CHANHO JH-01-005-007-003/1032
(LUNDRI) 		3401005000NRG24100620230406429 10/06/2023 SABRIN KHATOON 3401005WL022126 SABRIN KHATOON 00354 PUNB0074620 1368 1368 Processed 14/06/2023 2541698217 SABRIN KHATOON INDUSIND BANK(607189)
21 CHANHO JH-01-005-007-003/1032
(LUNDRI) 		3401005000NRG24100620230406428 10/06/2023 SUFIYAN ANSARI 3401005WL022126 SUFIYAN ANSARI 00354 PUNB0074620 1368 1368 Processed 14/06/2023 2541698218 Sufiyan Ansari FINO PAYMENTS BANK LTD(608001)
22 CHANHO JH-01-005-007-003/1219
(LUNDRI) 		3401005000NRG24100620230406433 10/06/2023 SAHIMAN KHATOON 3401005WL022126 SAHIMAN KHATOON 00354 PUNB0074620 1368 1368 Processed 14/06/2023 2541698219 SAHIMAN KHATOON PUNJAB NATIONAL BANK(508568)
23 CHANHO JH-01-005-007-003/57
(LUNDRI) 		3401005000NRG24100620230406445 10/06/2023 JULEKHA KHATUN 3401005WL022126 JULEKHA KHATUN 00354 PUNB0074620 1368 1368 Processed 14/06/2023 2541698214 Julekha Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
24 CHANHO JH-01-005-007-003/583
(LUNDRI) 		3401005000NRG24100620230406446 10/06/2023 RUBIYA KHATUN 3401005WL022126 RUBIYA KHATUN 00354 PUNB0074620 1368 1368 Processed 14/06/2023 2541698216 RABIYA KHATOON BANK OF INDIA(508505)
25 CHANHO JH-01-005-007-003/752
(LUNDRI) 		3401005000NRG24100620230406448 10/06/2023 AHMUD ANSARI 3401005WL022126 AHMUD ANSARI 00354 PUNB0074620 1368 1368 Processed 14/06/2023 2541698213 AHMUD ANSARI S/O NEYAMAT ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 9576 9576
26 CHANHO JH-01-005-007-003/918
(LUNDRI) 		3401005000NRG24100620230406451 10/06/2023 NAJIB ANSARI 3401005WL022126 NAJIB ANSARI 00687 IBKL063JS71 1368 1368 Processed 14/06/2023 2541698220 NAJIB ANSARI ICICI BANK LTD(508534)
SubTotal 1368 1368
27 CHANHO JH-01-005-007-001/213
(LUNDRI) 		3401005000NRG24100620230406751 10/06/2023 TIJAIN DEVI 3401005WL022138 TIJAIN DEVI 00695 SBIN0RRVCGB 1207 1207 Processed 14/06/2023 2541698221 GETU MAHALI ICICI BANK LTD(508534)
28 CHANHO JH-01-005-007-001/213
(LUNDRI) 		3401005000NRG24100620230406752 10/06/2023 TIJAN DEVI 3401005WL022138 TIJAN DEVI 00695 SBIN0RRVCGB 1207 1207 Processed 14/06/2023 2541698222 Mrs. TIJAIN DEVI VANANCHAL GRAMIN BANK(607210)
29 CHANHO JH-01-005-007-003/1046
(LUNDRI) 		3401005000NRG24100620230406430 10/06/2023 ASHIK ANSARI 3401005WL022126 ASHIK ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2541698223 Mr. ASHIK ANSARI . VANANCHAL GRAMIN BANK(607210)
30 CHANHO JH-01-005-007-003/1218
(LUNDRI) 		3401005000NRG24100620230406432 10/06/2023 AFROZ ANSARI 3401005WL022126 AFROZ ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2541698224 AFROZ ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
31 CHANHO JH-01-005-007-003/1570
(LUNDRI) 		3401005000NRG24100620230406437 10/06/2023 Shabeena Parween 3401005WL022126 Shabeena Parween 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2541698241 Mrs. SHABEENA PARWEEN VANANCHAL GRAMIN BANK(607210)
SubTotal 6518 6518
Total 41281 41281

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005007_100623APB_FTO_219651 BANK OF INDIA BKID0004903 TANGER 16094
2 CHANHO JH3401005007_100623APB_FTO_219651 BANK OF INDIA BKID0005905 MANDER 2414
3 CHANHO JH3401005007_100623APB_FTO_219651 Canara Bank CNRB0003907 SIMALIYA 1368
4 CHANHO JH3401005007_100623APB_FTO_219651 Canara Bank CNRB0004904 BARAMBE 1368
5 CHANHO JH3401005007_100623APB_FTO_219651 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2575
6 CHANHO JH3401005007_100623APB_FTO_219651 Punjab National Bank PUNB0074620 Chanho 9576
7 CHANHO JH3401005007_100623APB_FTO_219651 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 1368
8 CHANHO JH3401005007_100623APB_FTO_219651 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHOREYA 3943
9 CHANHO JH3401005007_100623APB_FTO_219651 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TANGER 2575

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