Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:19:01 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005001_020423APB_FTO_4621
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-01-005-001-001/1058
(BALSOKRA) 		3401005000NRG23Z020420232101377 02/04/2023 NAZIA TARANNUM 3401005WL118678 NAZIA TARANNUM 00048 BKID0004903 270 270 Processed 04/04/2023 S71473572 NAZIA TARANNUM BANK OF INDIA(508505)
2 CHANHO JH-01-005-001-001/1092
(BALSOKRA) 		3401005000NRG23Z020420232101379 02/04/2023 TIPU THAKUR 3401005WL118678 TIPU THAKUR 00048 BKID0004903 270 270 Processed 04/04/2023 S71473572 DEEPU THAKUR BANK OF INDIA(508505)
SubTotal 540 540
3 CHANHO JH-01-005-001-001/602
(BALSOKRA) 		3401005000NRG23Z020420232101395 02/04/2023 KARAMCHAND 3401005WL118678 KARAMCHAND 00127 FDRL0001447 270 270 Processed 04/04/2023 S71473572 SHIWANI ORAON ICICI BANK LTD(508534)
SubTotal 270 270
4 CHANHO JH-01-005-001-001/1075
(BALSOKRA) 		3401005000NRG23Z020420232101378 02/04/2023 Rafik Ansari 3401005WL118678 Rafik Ansari 00354 PUNB0074620 270 270 Processed 04/04/2023 S71473572 RAFIQUE ANSARI PUNJAB NATIONAL BANK(508568)
5 CHANHO JH-01-005-001-001/1106
(BALSOKRA) 		3401005000NRG23Z020420232101380 02/04/2023 KHALID ANSARI 3401005WL118678 KHALID ANSARI 00354 PUNB0074620 270 270 Processed 04/04/2023 S71473572 KHALID ANSARI PUNJAB NATIONAL BANK(508568)
6 CHANHO JH-01-005-001-001/1118
(BALSOKRA) 		3401005000NRG23Z020420232101381 02/04/2023 MOZMMIL HUSHAIN 3401005WL118678 MOZMMIL HUSHAIN 00354 PUNB0074620 270 270 Processed 04/04/2023 S71473572 MOZMMIL HUSSAIN PUNJAB NATIONAL BANK(508568)
7 CHANHO JH-01-005-001-001/1180
(BALSOKRA) 		3401005000NRG23Z020420232101382 02/04/2023 SANJAY MUNDA 3401005WL118678 SANJAY MUNDA 00354 PUNB0074620 270 270 Processed 04/04/2023 S71473572 SANJAY MUNDA PUNJAB NATIONAL BANK(508568)
8 CHANHO JH-01-005-001-001/1266
(BALSOKRA) 		3401005000NRG23Z020420232101384 02/04/2023 ANJUM ARA 3401005WL118678 ANJUM ARA 00354 PUNB0074620 270 270 Processed 04/04/2023 S71473572 ANJUM ARA UNION BANK OF INDIA(508500)
9 CHANHO JH-01-005-001-001/1266
(BALSOKRA) 		3401005000NRG23Z020420232101383 02/04/2023 SHAHANABAZ 3401005WL118678 SHAHANABAZ 00354 PUNB0074620 270 270 Processed 04/04/2023 S71473572 SHAHANABAZ PUNJAB NATIONAL BANK(508568)
10 CHANHO JH-01-005-001-001/1270
(BALSOKRA) 		3401005000NRG23Z020420232101386 02/04/2023 MD TAUQEER ANSARI 3401005WL118678 MD TAUQEER ANSARI 00354 PUNB0074620 270 270 Processed 04/04/2023 S71473572 MD TAUQEER ANSARI PUNJAB NATIONAL BANK(508568)
11 CHANHO JH-01-005-001-001/1363
(BALSOKRA) 		3401005000NRG23Z020420232101404 02/04/2023 MD NAUSHAD 3401005WL118679 MD NAUSHAD 00354 PUNB0074620 216 216 Processed 04/04/2023 S71473572 MD NAUSHAD PUNJAB NATIONAL BANK(508568)
12 CHANHO JH-01-005-001-001/1363
(BALSOKRA) 		3401005000NRG23Z020420232101403 02/04/2023 WASIMA KHATUN 3401005WL118679 WASIMA KHATUN 00354 PUNB0074620 324 324 Processed 04/04/2023 S71473572 WASIMA KHATUN PUNJAB NATIONAL BANK(508568)
13 CHANHO JH-01-005-001-001/138
(BALSOKRA) 		3401005000NRG23Z020420232101388 02/04/2023 TANBIR ANSARI 3401005WL118678 TANBIR ANSARI 00354 PUNB0074620 108 108 Processed 04/04/2023 S71473572 TANVEER AALAM PUNJAB NATIONAL BANK(508568)
14 CHANHO JH-01-005-001-001/1404
(BALSOKRA) 		3401005000NRG23Z020420232101389 02/04/2023 GHAOSIYA PARWEEN 3401005WL118678 GHAOSIYA PARWEEN 00354 PUNB0074620 270 270 Processed 04/04/2023 S71473572 GHAOSIYA PARWEEN PUNJAB NATIONAL BANK(508568)
15 CHANHO JH-01-005-001-001/1405
(BALSOKRA) 		3401005000NRG23Z020420232101390 02/04/2023 ISRAT BANO 3401005WL118678 ISRAT BANO 00354 PUNB0074620 270 270 Processed 04/04/2023 S71473572 ISRAT BANO PUNJAB NATIONAL BANK(508568)
16 CHANHO JH-01-005-001-001/5
(BALSOKRA) 		3401005000NRG23Z020420232101392 02/04/2023 RAIMUNIYA MUNDA 3401005WL118678 RAIMUNIYA MUNDA 00354 PUNB0074620 270 270 Processed 04/04/2023 S71473572 RAIMUNIA MUNDA W/O.LATE.BAI PUNJAB NATIONAL BANK(508568)
17 CHANHO JH-01-005-001-001/581
(BALSOKRA) 		3401005000NRG23Z020420232101393 02/04/2023 KAILASH ORAON 3401005WL118678 KAILASH ORAON 00354 PUNB0074620 270 270 Processed 04/04/2023 S71473572 KELASH ORAON PUNJAB NATIONAL BANK(508568)
18 CHANHO JH-01-005-001-001/593
(BALSOKRA) 		3401005000NRG23Z020420232101394 02/04/2023 SANJAY ORAON 3401005WL118678 SANJAY ORAON 00354 PUNB0074620 270 270 Processed 04/04/2023 S71473572 SANJAY ORAON PUNJAB NATIONAL BANK(508568)
19 CHANHO JH-01-005-001-001/924
(BALSOKRA) 		3401005000NRG23Z020420232101398 02/04/2023 Taufique Nasim 3401005WL118678 Taufique Nasim 00354 PUNB0074620 270 270 Processed 04/04/2023 S71473572 TAUFIQUE NASIM PUNJAB NATIONAL BANK(508568)
20 CHANHO JH-01-005-001-001/925
(BALSOKRA) 		3401005000NRG23Z020420232101399 02/04/2023 Mumtaj Alam 3401005WL118678 Mumtaj Alam 00354 PUNB0074620 270 270 Processed 04/04/2023 S71473572 Mumtaz Alam PUNJAB NATIONAL BANK(508568)
SubTotal 4428 4428
21 CHANHO JH-01-005-001-001/927
(BALSOKRA) 		3401005000NRG23Z020420232101400 02/04/2023 ASHFAQUE AHMAD 3401005WL118678 ASHFAQUE AHMAD 00415 SBIN0001237 270 270 Processed 04/04/2023 S71473572 MR ASHFAQUE AHMAD STATE BANK OF INDIA(508548)
SubTotal 270 270
22 CHANHO JH-01-005-001-001/1004
(BALSOKRA) 		3401005000NRG23Z020420232101376 02/04/2023 PARWEJ ALAM 3401005WL118678 PARWEJ ALAM 00415 SBIN0006999 270 270 Processed 04/04/2023 S71473572 PARWEJ ALAM BANK OF INDIA(508505)
23 CHANHO JH-01-005-001-001/893
(BALSOKRA) 		3401005000NRG23Z020420232101396 02/04/2023 MD ANIS 3401005WL118678 MD ANIS 00415 SBIN0006999 270 270 Processed 04/04/2023 S71473572 ADIL NASIM BANK OF INDIA(508505)
SubTotal 540 540
24 CHANHO JH-01-005-001-001/1268
(BALSOKRA) 		3401005000NRG23Z020420232101385 02/04/2023 MD DANISH 3401005WL118678 MD DANISH 00415 SBIN0014339 270 270 Processed 04/04/2023 S71473572 MR MD DANISH STATE BANK OF INDIA(508548)
SubTotal 270 270
25 CHANHO JH-01-005-001-001/1271
(BALSOKRA) 		3401005000NRG23Z020420232101387 02/04/2023 WAKIL AHMAD 3401005WL118678 WAKIL AHMAD 00695 SBIN0RRVCGB 216 216 Processed 04/04/2023 S71473572 Mr. WAKIL AHMAD VANANCHAL GRAMIN BANK(607210)
SubTotal 216 216
Total 6534 6534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005001_020423APB_FTO_4621 BANK OF INDIA BKID0004903 TANGER 540
2 CHANHO JH3401005001_020423APB_FTO_4621 FEDERAL BANK FDRL0001447 RANCHI 270
3 CHANHO JH3401005001_020423APB_FTO_4621 Punjab National Bank PUNB0074620 Chanho 4428
4 CHANHO JH3401005001_020423APB_FTO_4621 State Bank of India SBIN0001237 UPPER BAZAR 270
5 CHANHO JH3401005001_020423APB_FTO_4621 State Bank of India SBIN0006999 BARWATOLI 540
6 CHANHO JH3401005001_020423APB_FTO_4621 State Bank of India SBIN0014339 MANDER 270
7 CHANHO JH3401005001_020423APB_FTO_4621 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TANGER 216

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