Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:42:01 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005007_150923APB_FTO_551942
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-01-005-007-003/1143
(LUNDRI) 		3401005000NRG24150920231070160 15/09/2023 JARINA KHATOON 3401005WL062638 JARINA KHATOON 00048 BKID0004903 1368 1368 Processed 11/11/2023 7368261929 JARINA KHATUN W/O SAMID ANSARI BANK OF INDIA(508505)
SubTotal 1368 1368
2 CHANHO JH-01-005-007-003/1546
(LUNDRI) 		3401005000NRG24150920231070161 15/09/2023 Saleha Parween 3401005WL062638 Saleha Parween 00354 PUNB0074620 1368 1368 Processed 11/11/2023 7368261931 Saleha Parween JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 CHANHO JH-01-005-007-003/1552
(LUNDRI) 		3401005000NRG24150920231070166 15/09/2023 Arsad Ansari 3401005WL062638 Arsad Ansari 00354 PUNB0074620 1368 1368 Processed 11/11/2023 7368261932 ARSAD ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
4 CHANHO JH-01-005-007-003/1106
(LUNDRI) 		3401005000NRG24150920231070159 15/09/2023 Sanaul Ansari 3401005WL062638 Sanaul Ansari 00687 IBKL063JS71 1368 1368 Processed 11/11/2023 7368261925 Mr. SANAUL ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
5 CHANHO JH-01-005-007-003/1106
(LUNDRI) 		3401005000NRG24150920231070158 15/09/2023 Rumana Parween 3401005WL062638 Rumana Parween 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7368261926 Rumana Parween JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 CHANHO JH-01-005-007-003/1547
(LUNDRI) 		3401005000NRG24150920231070162 15/09/2023 Arif Ansari 3401005WL062638 Arif Ansari 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7368261927 Mr. ARIF ANSARI VANANCHAL GRAMIN BANK(607210)
7 CHANHO JH-01-005-007-003/1548
(LUNDRI) 		3401005000NRG24150920231070163 15/09/2023 Gulshan Khatoon 3401005WL062638 Gulshan Khatoon 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7368261930 Miss. GULSHAN KHATOON VANANCHAL GRAMIN BANK(607210)
8 CHANHO JH-01-005-007-003/1551
(LUNDRI) 		3401005000NRG24150920231070165 15/09/2023 Gul Afshan 3401005WL062638 Gul Afshan 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7368261928 Mrs. GUL AFSHAN VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005007_150923APB_FTO_551942 BANK OF INDIA BKID0004903 TANGER 1368
2 CHANHO JH3401005007_150923APB_FTO_551942 Punjab National Bank PUNB0074620 Chanho 2736
3 CHANHO JH3401005007_150923APB_FTO_551942 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 1368
4 CHANHO JH3401005007_150923APB_FTO_551942 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHOREYA 4104
5 CHANHO JH3401005007_150923APB_FTO_551942 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TANGER 1368

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