Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:11:51 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005007_260423APB_FTO_60266
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-01-005-007-001/182
(LUNDRI) 		3401005000NRG24240420230076888 26/04/2023 KAMAKHYA SINGH 3401005WL004111 KAMAKHYA SINGH 00048 BKID0004903 1368 1368 Processed 13/05/2023 1535910247 KAMAKHYA SINGH BANK OF INDIA(508505)
2 CHANHO JH-01-005-007-001/182
(LUNDRI) 		3401005000NRG24240420230076889 26/04/2023 MAMTA DEVI 3401005WL004111 MAMTA DEVI 00048 BKID0004903 1368 1368 Processed 13/05/2023 1535910246 MAMTA DEVI BANK OF INDIA(508505)
3 CHANHO JH-01-005-007-001/268
(LUNDRI) 		3401005000NRG24240420230076890 26/04/2023 DILIP GOPE 3401005WL004111 DILIP GOPE 00048 BKID0004903 1368 1368 Processed 13/05/2023 1535910248 DILIP GOPE ICICI BANK LTD(508534)
4 CHANHO JH-01-005-007-001/268
(LUNDRI) 		3401005000NRG24240420230076891 26/04/2023 VINA DEVI 3401005WL004111 VINA DEVI 00048 BKID0004903 1368 1368 Processed 13/05/2023 1535910242 BINA DEVI BANK OF INDIA(508505)
5 CHANHO JH-01-005-007-003/1028
(LUNDRI) 		3401005000NRG24240420230076894 26/04/2023 SAHINA KHATOON 3401005WL004111 SAHINA KHATOON 00048 BKID0004903 2736 2736 Processed 13/05/2023 1535910243 SAHINA KHATOON BANK OF INDIA(508505)
6 CHANHO JH-01-005-007-003/782
(LUNDRI) 		3401005000NRG24240420230076904 26/04/2023 MANJUR ORAON 3401005WL004111 MANJUR ORAON 00048 BKID0004903 2736 2736 Processed 13/05/2023 1535910240 MANJUR ANSARI BANK OF INDIA(508505)
7 CHANHO JH-01-005-007-003/782
(LUNDRI) 		3401005000NRG24240420230076905 26/04/2023 MUNASA KHATUN 3401005WL004111 MUNASA KHATUN 00048 BKID0004903 2736 2736 Processed 13/05/2023 1535910241 Munesha Khatun PUNJAB NATIONAL BANK(508568)
8 CHANHO JH-01-005-007-003/980
(LUNDRI) 		3401005000NRG24240420230076907 26/04/2023 ASMINA BIBI 3401005WL004111 ASMINA BIBI 00048 BKID0004903 2736 2736 Processed 13/05/2023 1535910239 Asmina Bibi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 16416 16416
9 CHANHO JH-01-005-007-003/1555
(LUNDRI) 		3401005000NRG24240420230076898 26/04/2023 HASBUL ANSARI 3401005WL004111 HASBUL ANSARI 00078 CNRB0003907 2736 2736 Processed 13/05/2023 1535910238 HASBUL ANSARI BANK OF INDIA(508505)
SubTotal 2736 2736
10 CHANHO JH-01-005-007-003/1028
(LUNDRI) 		3401005000NRG24240420230076893 26/04/2023 RAKIB ANSARI 3401005WL004111 RAKIB ANSARI 00354 PUNB0074620 2736 2736 Processed 13/05/2023 1535910229 RAKIB ANSARI PUNJAB NATIONAL BANK(508568)
11 CHANHO JH-01-005-007-003/1032
(LUNDRI) 		3401005000NRG24240420230076896 26/04/2023 SABRIN KHATOON 3401005WL004111 SABRIN KHATOON 00354 PUNB0074620 2736 2736 Processed 13/05/2023 1535910231 SABRIN KHATOON INDUSIND BANK(607189)
12 CHANHO JH-01-005-007-003/1032
(LUNDRI) 		3401005000NRG24240420230076895 26/04/2023 SUFIYAN ANSARI 3401005WL004111 SUFIYAN ANSARI 00354 PUNB0074620 2736 2736 Processed 13/05/2023 1535910232 Sufiyan Ansari FINO PAYMENTS BANK LTD(608001)
13 CHANHO JH-01-005-007-003/583
(LUNDRI) 		3401005000NRG24240420230076901 26/04/2023 RUBIYA KHATUN 3401005WL004111 RUBIYA KHATUN 00354 PUNB0074620 2736 2736 Processed 13/05/2023 1535910230 RABIYA KHATOON BANK OF INDIA(508505)
14 CHANHO JH-01-005-007-003/752
(LUNDRI) 		3401005000NRG24240420230076902 26/04/2023 AHMUD ANSARI 3401005WL004111 AHMUD ANSARI 00354 PUNB0074620 2736 2736 Processed 13/05/2023 1535910249 AHMUD ANSARI S/O NEYAMAT ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 13680 13680
15 CHANHO JH-01-005-007-001/180
(LUNDRI) 		3401005000NRG24240420230076886 26/04/2023 PRADEEP LOHRA 3401005WL004111 PRADEEP LOHRA 00415 SBIN0014339 1368 1368 Processed 13/05/2023 1535910237 MR PRADEEP LOHRA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
16 CHANHO JH-01-005-007-001/182
(LUNDRI) 		3401005000NRG24240420230076887 26/04/2023 VISHWAMBHAR NATH SINGH 3401005WL004111 VISHWAMBHAR NATH SINGH 00415 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535910235 VISHMVER SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
17 CHANHO JH-01-005-007-003/918
(LUNDRI) 		3401005000NRG24240420230076906 26/04/2023 NAJIB ANSARI 3401005WL004111 NAJIB ANSARI 00687 IBKL063JS71 2736 2736 Processed 13/05/2023 1535910233 NAJIB ANSARI ICICI BANK LTD(508534)
SubTotal 2736 2736
18 CHANHO JH-01-005-007-001/811
(LUNDRI) 		3401005000NRG24240420230076892 26/04/2023 SUSHILA KUMARI 3401005WL004111 SUSHILA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535910245 Mrs. SUSHILA KUMARI VANANCHAL GRAMIN BANK(607210)
19 CHANHO JH-01-005-007-003/1046
(LUNDRI) 		3401005000NRG24240420230076897 26/04/2023 ASHIK ANSARI 3401005WL004111 ASHIK ANSARI 00695 SBIN0RRVCGB 2736 2736 Processed 13/05/2023 1535910234 Mr. ASHIK ANSARI . VANANCHAL GRAMIN BANK(607210)
20 CHANHO JH-01-005-007-003/1556
(LUNDRI) 		3401005000NRG24240420230076899 26/04/2023 NAJBUL ANSARI 3401005WL004111 NAJBUL ANSARI 00695 SBIN0RRVCGB 2736 2736 Processed 13/05/2023 1535910236 NAJBUL ANSARI BANK OF INDIA(508505)
21 CHANHO JH-01-005-007-003/1570
(LUNDRI) 		3401005000NRG24240420230076900 26/04/2023 Shabeena Parween 3401005WL004111 Shabeena Parween 00695 SBIN0RRVCGB 2736 2736 Processed 13/05/2023 1535910244 Mrs. SHABEENA PARWEEN VANANCHAL GRAMIN BANK(607210)
SubTotal 9576 9576
Total 47880 47880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005007_260423APB_FTO_60266 BANK OF INDIA BKID0004903 TANGER 16416
2 CHANHO JH3401005007_260423APB_FTO_60266 Canara Bank CNRB0003907 SIMALIYA 2736
3 CHANHO JH3401005007_260423APB_FTO_60266 Punjab National Bank PUNB0074620 Chanho 13680
4 CHANHO JH3401005007_260423APB_FTO_60266 State Bank of India SBIN0014339 MANDER 1368
5 CHANHO JH3401005007_260423APB_FTO_60266 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 1368
6 CHANHO JH3401005007_260423APB_FTO_60266 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 2736
7 CHANHO JH3401005007_260423APB_FTO_60266 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHOREYA 8208
8 CHANHO JH3401005007_260423APB_FTO_60266 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TANGER 1368

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