Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:01:06 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005003_060623APB_FTO_204765
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) 		3401005000NRG24060620230377457 06/06/2023 ISTAKAR ANSARI 3401005WL020547 ISTAKAR ANSARI 00048 BKID0004903 1368 1368 Processed 10/06/2023 2397966567 ISTAKAR ANSARI BANK OF INDIA(508505)
2 CHANHO JH-01-005-003-001/1002
(CHAMA) 		3401005000NRG24060620230377458 06/06/2023 SAHURAN KHATOON 3401005WL020547 SAHURAN KHATOON 00048 BKID0004903 1368 1368 Processed 10/06/2023 2397966561 SAHURAN KHATOON BANK OF INDIA(508505)
3 CHANHO JH-01-005-003-001/1041
(CHAMA) 		3401005000NRG24060620230377459 06/06/2023 RAHEMUN KHATUN 3401005WL020547 RAHEMUN KHATUN 00048 BKID0004903 1368 1368 Processed 10/06/2023 2397966572 RAHEMUN KHATUN BANK OF INDIA(508505)
4 CHANHO JH-01-005-003-001/1079
(CHAMA) 		3401005000NRG24060620230377461 06/06/2023 GULNAJ KHATUN 3401005WL020547 GULNAJ KHATUN 00048 BKID0004903 1368 1368 Processed 10/06/2023 2397966563 GULNAJ KHATUN BANK OF INDIA(508505)
5 CHANHO JH-01-005-003-001/1128
(CHAMA) 		3401005000NRG24060620230377464 06/06/2023 SAMINA KHATUN 3401005WL020547 SAMINA KHATUN 00048 BKID0004903 1368 1368 Processed 10/06/2023 2397966568 SMINA KHATUN BANK OF INDIA(508505)
6 CHANHO JH-01-005-003-001/1154
(CHAMA) 		3401005000NRG24060620230377466 06/06/2023 APSANA KHATOON 3401005WL020547 APSANA KHATOON 00048 BKID0004903 1368 1368 Processed 10/06/2023 2397966562 APSANA KHATUN BANK OF INDIA(508505)
7 CHANHO JH-01-005-003-001/1154
(CHAMA) 		3401005000NRG24060620230377465 06/06/2023 SHABNAM KHATOON 3401005WL020547 SHABNAM KHATOON 00048 BKID0004903 1368 1368 Processed 10/06/2023 2397966569 SHABNAM KHATOON BANK OF INDIA(508505)
8 CHANHO JH-01-005-003-001/1211
(CHAMA) 		3401005000NRG24060620230377467 06/06/2023 SAHINA KHATUN 3401005WL020547 SAHINA KHATUN 00048 BKID0004903 1368 1368 Processed 10/06/2023 2397966577 SAHINA KHATUN BANK OF INDIA(508505)
9 CHANHO JH-01-005-003-001/1215
(CHAMA) 		3401005000NRG24060620230377469 06/06/2023 HALIMA KHATOON 3401005WL020547 HALIMA KHATOON 00048 BKID0004903 1368 1368 Processed 10/06/2023 2397966575 HALIMA KHATOON BANK OF INDIA(508505)
10 CHANHO JH-01-005-003-001/1218
(CHAMA) 		3401005000NRG24060620230377470 06/06/2023 KURBAN ANSARI 3401005WL020547 KURBAN ANSARI 00048 BKID0004903 1368 1368 Processed 10/06/2023 2397966560 KURBAN ANSARI BANK OF INDIA(508505)
11 CHANHO JH-01-005-003-001/1226
(CHAMA) 		3401005000NRG24060620230377471 06/06/2023 SHAHNAJ KHATUN 3401005WL020547 SHAHNAJ KHATUN 00048 BKID0004903 1368 1368 Processed 10/06/2023 2397966571 SHAHNAJ KHATUN INDUSIND BANK(607189)
12 CHANHO JH-01-005-003-001/1336
(CHAMA) 		3401005000NRG24060620230377475 06/06/2023 TARANNUM PERWEEN 3401005WL020547 TARANNUM PERWEEN 00048 BKID0004903 1368 1368 Processed 10/06/2023 2397966574 TARANNUM PERWEEN BANK OF INDIA(508505)
13 CHANHO JH-01-005-003-001/1421
(CHAMA) 		3401005000NRG24060620230377479 06/06/2023 JAINAB PRAWEEN 3401005WL020547 JAINAB PRAWEEN 00048 BKID0004903 1368 1368 Processed 10/06/2023 2397966573 JAINAB PRAWEEN BANK OF INDIA(508505)
14 CHANHO JH-01-005-003-001/1713
(CHAMA) 		3401005000NRG24060620230377484 06/06/2023 TAMANNA KHATOON 3401005WL020547 TAMANNA KHATOON 00048 BKID0004903 1368 1368 Processed 10/06/2023 2397966579 Tamanna Khatoon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 CHANHO JH-01-005-003-001/1717
(CHAMA) 		3401005000NRG24060620230377486 06/06/2023 AFJAL ANSARI 3401005WL020547 AFJAL ANSARI 00048 BKID0004903 1368 1368 Processed 10/06/2023 2397966576 AFJAL ANSARI BANK OF INDIA(508505)
16 CHANHO JH-01-005-003-001/746
(CHAMA) 		3401005000NRG24060620230377488 06/06/2023 SAMSUL ANSARI 3401005WL020547 SAMSUL ANSARI 00048 BKID0004903 1368 1368 Processed 10/06/2023 2397966578 SAMSUL ANSARI BANK OF INDIA(508505)
17 CHANHO JH-01-005-003-001/760
(CHAMA) 		3401005000NRG24060620230377489 06/06/2023 IDRIESH ANSARI 3401005WL020547 IDRIESH ANSARI 00048 BKID0004903 1368 1368 Processed 10/06/2023 2397966564 IDRIESH ANSARI ICICI BANK LTD(508534)
18 CHANHO JH-01-005-003-001/873
(CHAMA) 		3401005000NRG24060620230377491 06/06/2023 TARA KUMARI 3401005WL020547 TARA KUMARI 00048 BKID0004903 1368 1368 Processed 10/06/2023 2397966588 TARAMUNI KUMRAI BANK OF INDIA(508505)
19 CHANHO JH-01-005-003-001/967
(CHAMA) 		3401005000NRG24060620230377492 06/06/2023 ASRUDDIN ANSARI 3401005WL020547 ASRUDDIN ANSARI 00048 BKID0004903 1368 1368 Processed 10/06/2023 2397966565 Mr. ASRUDDIN ANSARI VANANCHAL GRAMIN BANK(607210)
20 CHANHO JH-01-005-003-001/968
(CHAMA) 		3401005000NRG24060620230377493 06/06/2023 AISA KHATOON 3401005WL020547 AISA KHATOON 00048 BKID0004903 1368 1368 Processed 10/06/2023 2397966570 AISA KHATOON BANK OF INDIA(508505)
21 CHANHO JH-01-005-003-001/975
(CHAMA) 		3401005000NRG24060620230377494 06/06/2023 ASTARI KHATOON 3401005WL020547 ASTARI KHATOON 00048 BKID0004903 1368 1368 Processed 10/06/2023 2397966566 ASTARI KHATOON BANK OF INDIA(508505)
SubTotal 28728 28728
22 CHANHO JH-01-005-003-001/1078
(CHAMA) 		3401005000NRG24060620230377460 06/06/2023 AFROJ ANSARI 3401005WL020547 AFROJ ANSARI 00048 BKID0004912 1368 1368 Processed 10/06/2023 2397966580 AFROJ ANSARI BANK OF INDIA(508505)
SubTotal 1368 1368
23 CHANHO JH-01-005-003-001/764
(CHAMA) 		3401005000NRG24060620230377490 06/06/2023 NAJIMA KHATUN 3401005WL020547 NAJIMA KHATUN 00168 ICIC0000538 1368 1368 Processed 10/06/2023 2397966583 NAJIMA KHATUN ICICI BANK LTD(508534)
SubTotal 1368 1368
24 CHANHO JH-01-005-003-001/980
(CHAMA) 		3401005000NRG24060620230377495 06/06/2023 HALIMA KHATOON 3401005WL020547 HALIMA KHATOON 00354 PUNB0074620 1368 1368 Processed 10/06/2023 2397966584 halima khatoon PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
25 CHANHO JH-01-005-003-001/128
(CHAMA) 		3401005000NRG24060620230377474 06/06/2023 CHANDRAMOHAN MUNDA 3401005WL020547 CHANDRAMOHAN MUNDA 00415 SBIN0014339 1368 1368 Processed 10/06/2023 2397966587 MR CHANDRA MOHAN MUNDA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
26 CHANHO JH-01-005-003-001/1430
(CHAMA) 		3401005000NRG24060620230377480 06/06/2023 JAMIL ANSARI 3401005WL020547 JAMIL ANSARI 00688 FINO0009002 1368 1368 Processed 10/06/2023 2397966585 Jmil Ansari FINO PAYMENTS BANK LTD(608001)
27 CHANHO JH-01-005-003-001/1654
(CHAMA) 		3401005000NRG24060620230377482 06/06/2023 GAFUR ANSARI 3401005WL020547 GAFUR ANSARI 00688 FINO0009002 1368 1368 Processed 10/06/2023 2397966586 Gafur Ansari FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
28 CHANHO JH-01-005-003-001/1255
(CHAMA) 		3401005000NRG24060620230377473 06/06/2023 Rahman ansari 3401005WL020547 Rahman ansari 00695 SBIN0RRVCGB 1368 1368 Processed 10/06/2023 2397966581 Mr. RAHMAN ANSARI VANANCHAL GRAMIN BANK(607210)
29 CHANHO JH-01-005-003-001/1680
(CHAMA) 		3401005000NRG24060620230377483 06/06/2023 MALO KUMARI 3401005WL020547 MALO KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 10/06/2023 2397966582 Miss. Malo Kumari VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 39672 39672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005003_060623APB_FTO_204765 BANK OF INDIA BKID0004903 TANGER 28728
2 CHANHO JH3401005003_060623APB_FTO_204765 BANK OF INDIA BKID0004912 KHELARI 1368
3 CHANHO JH3401005003_060623APB_FTO_204765 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1368
4 CHANHO JH3401005003_060623APB_FTO_204765 Punjab National Bank PUNB0074620 Chanho 1368
5 CHANHO JH3401005003_060623APB_FTO_204765 State Bank of India SBIN0014339 MANDER 1368
6 CHANHO JH3401005003_060623APB_FTO_204765 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2736
7 CHANHO JH3401005003_060623APB_FTO_204765 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TANGER 2736

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