Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:10:46 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005007_301223APB_FTO_862423
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-01-005-007-001/178
(LUNDRI) 		3401005000NRG24301220231527646 30/12/2023 SANTI DEVI 3401005WL091956 SANTI DEVI 00048 BKID0004903 1368 1368 Processed 09/03/2024 1553202738 SHANTI DEVI BANK OF INDIA(508505)
2 CHANHO JH-01-005-007-001/204
(LUNDRI) 		3401005000NRG24301220231527647 30/12/2023 ASHOK GOPE 3401005WL091956 ASHOK GOPE 00048 BKID0004903 1368 1368 Processed 09/03/2024 1553202739 ASHOK GOPE INDIA POST PAYMENTS BANK LIMITED(508528)
3 CHANHO JH-01-005-007-001/231
(LUNDRI) 		3401005000NRG24301220231527650 30/12/2023 LOCHAN DEVI 3401005WL091956 LOCHAN DEVI 00048 BKID0004903 1368 1368 Processed 09/03/2024 1553202741 LOCHAN DEVI BANK OF INDIA(508505)
4 CHANHO JH-01-005-007-001/231
(LUNDRI) 		3401005000NRG24301220231527651 30/12/2023 SONAM DEVI 3401005WL091956 SONAM DEVI 00048 BKID0004903 1368 1368 Processed 09/03/2024 1553202749 SONAM DEVI BANK OF INDIA(508505)
5 CHANHO JH-01-005-007-003/1103
(LUNDRI) 		3401005000NRG24301220231527652 30/12/2023 Safekul Khatun 3401005WL091956 Safekul Khatun 00048 BKID0004903 1368 1368 Rejected 09/03/2024 1553202750 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 CHANHO JH-01-005-007-003/1211
(LUNDRI) 		3401005000NRG24301220231527655 30/12/2023 SAKLEN ANSARI 3401005WL091956 SAKLEN ANSARI 00048 BKID0004903 1368 1368 Processed 09/03/2024 1553202743 SAKLEN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
7 CHANHO JH-01-005-007-003/1232
(LUNDRI) 		3401005000NRG24301220231527656 30/12/2023 MD NASIR ANSARI 3401005WL091956 MD NASIR ANSARI 00048 BKID0004903 1368 1368 Processed 09/03/2024 1553202747 Mr. NASIR ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 9576 9576
8 CHANHO JH-01-005-007-001/231
(LUNDRI) 		3401005000NRG24301220231527649 30/12/2023 DEVENDRA GOPE 3401005WL091956 DEVENDRA GOPE 00177 IOBA0003711 1368 1368 Processed 09/03/2024 1553202740 DEVENDRA GOPE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
9 CHANHO JH-01-005-007-003/997
(LUNDRI) 		3401005000NRG24301220231527661 30/12/2023 mohammad salim 3401005WL091956 mohammad salim 00197 BKID0JHARGB 1368 1368 Processed 09/03/2024 1553202734 MOHAMMAD SALIM VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
10 CHANHO JH-01-005-007-003/1105
(LUNDRI) 		3401005000NRG24301220231527653 30/12/2023 Ataulla Ansari 3401005WL091956 Ataulla Ansari 00415 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1553202744 Mr. ATAULLAH ANSARI VANANCHAL GRAMIN BANK(607210)
11 CHANHO JH-01-005-007-003/603
(LUNDRI) 		3401005000NRG24301220231527657 30/12/2023 JASIM ANSARI 3401005WL091956 JASIM ANSARI 00415 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1553202735 Mr. JASIM ANSARI VANANCHAL GRAMIN BANK(607210)
12 CHANHO JH-01-005-007-003/621
(LUNDRI) 		3401005000NRG24301220231527658 30/12/2023 SAJID ANSARI 3401005WL091956 SAJID ANSARI 00415 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1553202745 SAJID ANSARI VANANCHAL GRAMIN BANK(607210)
13 CHANHO JH-01-005-007-003/986
(LUNDRI) 		3401005000NRG24301220231527660 30/12/2023 SABIHA KHATUN 3401005WL091956 SABIHA KHATUN 00415 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1553202742 Mrs. SABIHA KHATUN VANANCHAL GRAMIN BANK(607210)
14 CHANHO JH-01-005-007-001/104
(LUNDRI) 		3401005000NRG24301220231527645 30/12/2023 LAGAN DEVI 3401005WL091956 LAGAN DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1553202746 LAGAN DEVI ICICI BANK LTD(508534)
15 CHANHO JH-01-005-007-001/204
(LUNDRI) 		3401005000NRG24301220231527648 30/12/2023 NILU DEVI 3401005WL091956 NILU DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1553202736 NILU DEVI BANK OF INDIA(508505)
16 CHANHO JH-01-005-007-003/1206
(LUNDRI) 		3401005000NRG24301220231527654 30/12/2023 arman ansari 3401005WL091956 arman ansari 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1553202737 Mr. ARMAN ANSARI VANANCHAL GRAMIN BANK(607210)
17 CHANHO JH-01-005-007-003/950
(LUNDRI) 		3401005000NRG24301220231527659 30/12/2023 SOHEL ANSARI 3401005WL091956 SOHEL ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1553202748 SOHEL ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10944 10944
Total 23256 23256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005007_301223APB_FTO_862423 BANK OF INDIA BKID0004903 TANGER 9576
2 CHANHO JH3401005007_301223APB_FTO_862423 Indian Overseas Bank IOBA0003711 NAGRI 1368
3 CHANHO JH3401005007_301223APB_FTO_862423 JHARKHAND GRAMIN BANK BKID0JHARGB Choreya 1368
4 CHANHO JH3401005007_301223APB_FTO_862423 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 5472
5 CHANHO JH3401005007_301223APB_FTO_862423 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHOREYA 2736
6 CHANHO JH3401005007_301223APB_FTO_862423 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TANGER 2736

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