Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:50:43 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005016_180623APB_FTO_250819
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-01-005-007-004/110
(LUNDRI) 		3401005000NRG24170620230486562 18/06/2023 Sanaullah Ansari 3401005WL026542 Sanaullah Ansari 00048 BKID0004903 1368 1368 Processed 27/06/2023 2806367227 SANAULLAH ANSARI BANK OF INDIA(508505)
2 CHANHO JH-01-005-007-004/370
(LUNDRI) 		3401005000NRG24170620230486564 18/06/2023 DHANI DEVI 3401005WL026542 DHANI DEVI 00048 BKID0004903 1368 1368 Processed 27/06/2023 2806367223 DHANI DEVI PUNJAB NATIONAL BANK(508568)
3 CHANHO JH-01-005-007-004/413
(LUNDRI) 		3401005000NRG24170620230486574 18/06/2023 NASIM ANSARI 3401005WL026542 NASIM ANSARI 00048 BKID0004903 1368 1368 Processed 27/06/2023 2806367241 Mr. Nasim Ansari INDIAN BANK(607105)
4 CHANHO JH-01-005-016-002/709
(TANGER) 		3401005000NRG24130620230445018 18/06/2023 PANCHI MINZ 3401005WL024462 PANCHI MINZ 00048 BKID0004903 228 228 Processed 27/06/2023 2806367242 Panchi Minj FINO PAYMENTS BANK LTD(608001)
5 CHANHO JH-01-005-016-002/889
(TANGER) 		3401005000NRG24170620230482872 18/06/2023 MANGRA ORAON 3401005WL026347 MANGRA ORAON 00048 BKID0004903 3192 3192 Processed 27/06/2023 2806367225 Mr. MANGRA ORAON VANANCHAL GRAMIN BANK(607210)
6 CHANHO JH-01-005-016-002/902
(TANGER) 		3401005000NRG24130620230441647 18/06/2023 KIRAN KUJUR 3401005WL024251 KIRAN KUJUR 00048 BKID0004903 2736 2736 Processed 27/06/2023 2806367243 KIRAN KUJUR PUNJAB NATIONAL BANK(508568)
7 CHANHO JH-01-005-016-003/1043
(TANGER) 		3401005000NRG24170620230482880 18/06/2023 SHAHNAWAZ ANSARI 3401005WL026347 SHAHNAWAZ ANSARI 00048 BKID0004903 1368 1368 Processed 27/06/2023 2806367226 Mrs. SAHANBAJ ANSARI VANANCHAL GRAMIN BANK(607210)
8 CHANHO JH-01-005-016-003/153
(TANGER) 		3401005000NRG24170620230485767 18/06/2023 RAMESH ORAON 3401005WL026489 RAMESH ORAON 00048 BKID0004903 3192 3192 Processed 27/06/2023 2806367244 RAMESH ORAON BANK OF INDIA(508505)
9 CHANHO JH-01-005-016-003/603
(TANGER) 		3401005000NRG24170620230482886 18/06/2023 RAJKUMAR ORAON 3401005WL026347 RAJKUMAR ORAON 00048 BKID0004903 1368 1368 Processed 27/06/2023 2806367224 RAJ KUMAR ORAON BANK OF INDIA(508505)
SubTotal 16188 16188
10 CHANHO JH-01-005-007-004/376
(LUNDRI) 		3401005000NRG24170620230486565 18/06/2023 AMIN ANSARI 3401005WL026542 AMIN ANSARI 00048 BKID0005905 1368 1368 Processed 27/06/2023 2806367229 AMIN ANSARI BANK OF INDIA(508505)
11 CHANHO JH-01-005-007-004/391
(LUNDRI) 		3401005000NRG24170620230486568 18/06/2023 OBAID ANSARI 3401005WL026542 OBAID ANSARI 00048 BKID0005905 1368 1368 Processed 27/06/2023 2806367230 OBAID ANSARI S/O JALIL ANSARI BANK OF INDIA(508505)
12 CHANHO JH-01-005-007-004/399
(LUNDRI) 		3401005000NRG24170620230486571 18/06/2023 RESHMA KHATUN 3401005WL026542 RESHMA KHATUN 00048 BKID0005905 1368 1368 Processed 27/06/2023 2806367231 RESHMA KHATUN BANK OF INDIA(508505)
13 CHANHO JH-01-005-016-003/3
(TANGER) 		3401005000NRG24170620230483035 18/06/2023 Juhi Kumari 3401005WL026356 Juhi Kumari 00048 BKID0005905 1368 1368 Processed 27/06/2023 2806367240 JUHI KUMARI D/O SIVDHAN MAHLI . VANANCHAL GRAMIN BANK(607210)
14 CHANHO JH-01-005-016-003/3
(TANGER) 		3401005000NRG24170620230483036 18/06/2023 Suraj Mahli 3401005WL026356 Suraj Mahli 00048 BKID0005905 1368 1368 Processed 27/06/2023 2806367239 Mr. SURAJ MAHLI VANANCHAL GRAMIN BANK(607210)
SubTotal 6840 6840
15 CHANHO JH-01-005-007-004/58
(LUNDRI) 		3401005000NRG24170620230486579 18/06/2023 MANGRA ORAON 3401005WL026542 MANGRA ORAON 00168 ICIC0000538 1368 1368 Processed 27/06/2023 2806367197 MANGRA ORAON ICICI BANK LTD(508534)
SubTotal 1368 1368
16 CHANHO JH-01-005-007-004/474
(LUNDRI) 		3401005000NRG24170620230486577 18/06/2023 ISHRAT PRAWEEN 3401005WL026542 ISHRAT PRAWEEN 00176 IDIB000U523 1368 1368 Processed 27/06/2023 2806367228 Ms. ISHRAT PRAWEEN INDIAN BANK(607105)
SubTotal 1368 1368
17 CHANHO JH-01-005-016-001/88
(TANGER) 		3401005000NRG24140620230455881 18/06/2023 pramila devi 3401005WL024983 pramila devi 00197 BKID0JHARGB 1368 1368 Processed 27/06/2023 2806367201 PRMILA DEVI BANK OF INDIA(508505)
18 CHANHO JH-01-005-016-001/88
(TANGER) 		3401005000NRG24140620230455880 18/06/2023 SAILESH SAHI 3401005WL024983 SAILESH SAHI 00197 BKID0JHARGB 1368 1368 Processed 27/06/2023 2806367202 SHAILESH SAHI BANK OF INDIA(508505)
19 CHANHO JH-01-005-016-002/521
(TANGER) 		3401005000NRG24170620230482871 18/06/2023 LALITA MINZ 3401005WL026347 LALITA MINZ 00197 BKID0JHARGB 3192 3192 Processed 27/06/2023 2806367199 LALITA MINZ UNION BANK OF INDIA(508500)
20 CHANHO JH-01-005-016-002/736
(TANGER) 		3401005000NRG24130620230445020 18/06/2023 Rasida khaTUN 3401005WL024462 Rasida khaTUN 00197 BKID0JHARGB 1368 1368 Processed 27/06/2023 2806367204 Mrs. RASIDA KHATUN VANANCHAL GRAMIN BANK(607210)
21 CHANHO JH-01-005-016-003/762
(TANGER) 		3401005000NRG24170620230482891 18/06/2023 BEBI SAHGUFTA 3401005WL026347 BEBI SAHGUFTA 00197 BKID0JHARGB 1368 1368 Processed 27/06/2023 2806367200 BEBI SHAGUFTA VANANCHAL GRAMIN BANK(607210)
22 CHANHO JH-01-005-016-003/790
(TANGER) 		3401005000NRG24170620230485769 18/06/2023 PRABHA ORAON 3401005WL026489 PRABHA ORAON 00197 BKID0JHARGB 3192 3192 Processed 27/06/2023 2806367203 Mrs. PRABHA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 11856 11856
23 CHANHO JH-01-005-007-004/392
(LUNDRI) 		3401005000NRG24170620230486569 18/06/2023 SUSHMA ORAON 3401005WL026542 SUSHMA ORAON 00354 PUNB0074620 1368 1368 Processed 27/06/2023 2806367198 SUSHMA ORAON BANK OF INDIA(508505)
24 CHANHO JH-01-005-016-002/709
(TANGER) 		3401005000NRG24130620230441645 18/06/2023 MAHBIR ORAON 3401005WL024251 MAHBIR ORAON 00354 PUNB0074620 1368 1368 Processed 27/06/2023 2806367233 MR MAHABIR ORAON STATE BANK OF INDIA(508548)
SubTotal 2736 2736
25 CHANHO JH-01-005-007-004/476
(LUNDRI) 		3401005000NRG24170620230486578 18/06/2023 BUDHRAM ORAON 3401005WL026542 BUDHRAM ORAON 00415 SBIN0014339 1368 1368 Processed 27/06/2023 2806367245 BUDHRAM ORAON BANK OF INDIA(508505)
SubTotal 1368 1368
26 CHANHO JH-01-005-016-002/566
(TANGER) 		3401005000NRG24130620230445017 18/06/2023 JALIM ANSHARI 3401005WL024462 JALIM ANSHARI 00415 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2806367222 JAMIL ANSARI ICICI BANK LTD(508534)
27 CHANHO JH-01-005-016-002/566
(TANGER) 		3401005000NRG24130620230445016 18/06/2023 SHAHNAAZ BEGAM 3401005WL024462 SHAHNAAZ BEGAM 00415 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2806367246 SHAHNAJ KHATUN ICICI BANK LTD(508534)
28 CHANHO JH-01-005-016-002/736
(TANGER) 		3401005000NRG24130620230445019 18/06/2023 IDRISH ANSARI 3401005WL024462 IDRISH ANSARI 00415 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2806367221 Mr. IDRISH ANSARI VANANCHAL GRAMIN BANK(607210)
29 CHANHO JH-01-005-016-003/108
(TANGER) 		3401005000NRG24170620230482882 18/06/2023 SADAKAT ANSARI 3401005WL026347 SADAKAT ANSARI 00415 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2806367211 Mr. SADAKAT ANSARI VANANCHAL GRAMIN BANK(607210)
30 CHANHO JH-01-005-016-003/133
(TANGER) 		3401005000NRG24170620230482883 18/06/2023 IRSAD ANSARI 3401005WL026347 IRSAD ANSARI 00415 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2806367206 Mr. IRSAD ANSARI VANANCHAL GRAMIN BANK(607210)
31 CHANHO JH-01-005-016-003/297
(TANGER) 		3401005000NRG24170620230482884 18/06/2023 SARIF ANSARI 3401005WL026347 SARIF ANSARI 00415 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2806367212 SARIF ANSARI VANANCHAL GRAMIN BANK(607210)
32 CHANHO JH-01-005-016-003/596
(TANGER) 		3401005000NRG24170620230482885 18/06/2023 LUKASH ORAON 3401005WL026347 LUKASH ORAON 00415 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2806367215 LUKAS ORAON . VANANCHAL GRAMIN BANK(607210)
33 CHANHO JH-01-005-016-003/604
(TANGER) 		3401005000NRG24170620230482887 18/06/2023 MANOJ ORAON 3401005WL026347 MANOJ ORAON 00415 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2806367214 MANOJ ORAON . VANANCHAL GRAMIN BANK(607210)
34 CHANHO JH-01-005-016-003/639
(TANGER) 		3401005000NRG24170620230482889 18/06/2023 NAYUM ANSARI 3401005WL026347 NAYUM ANSARI 00415 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2806367213 NAIM ANSARI VANANCHAL GRAMIN BANK(607210)
35 CHANHO JH-01-005-016-003/760
(TANGER) 		3401005000NRG24170620230482890 18/06/2023 DINESH ORAON 3401005WL026347 DINESH ORAON 00415 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2806367210 DINESH ORAON ICICI BANK LTD(508534)
SubTotal 13680 13680
36 CHANHO JH-01-005-007-004/431
(LUNDRI) 		3401005000NRG24170620230486575 18/06/2023 YUSUF ANSARI 3401005WL026542 YUSUF ANSARI 00468 UBIN0563820 1368 1368 Processed 27/06/2023 2806367232 YUSUF ANSARI SO ISRAFIL ANSARI UNION BANK OF INDIA(508500)
SubTotal 1368 1368
37 CHANHO JH-01-005-007-004/388
(LUNDRI) 		3401005000NRG24170620230486567 18/06/2023 PARWEJ ANSARI 3401005WL026542 PARWEJ ANSARI 00687 IBKL063JS77 1368 1368 Processed 27/06/2023 2806367205 PARWEJ ANSARI BANK OF INDIA(508505)
SubTotal 1368 1368
38 CHANHO JH-01-005-007-004/394
(LUNDRI) 		3401005000NRG24170620230486570 18/06/2023 MOHAMMAD RABBANI 3401005WL026542 MOHAMMAD RABBANI 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2806367216 Mr. MOHAMMAD RABBANI VANANCHAL GRAMIN BANK(607210)
39 CHANHO JH-01-005-016-001/285
(TANGER) 		3401005000NRG24140620230455878 18/06/2023 JYOTI SHAHI 3401005WL024983 JYOTI SHAHI 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2806367234 JYOTI SHAHI BANK OF INDIA(508505)
40 CHANHO JH-01-005-016-001/285
(TANGER) 		3401005000NRG24140620230455879 18/06/2023 RASHMI SAHI DEVI 3401005WL024983 RASHMI SAHI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2806367247 Mrs. RASMI SAHI VANANCHAL GRAMIN BANK(607210)
41 CHANHO JH-01-005-016-002/489
(TANGER) 		3401005000NRG24130620230441644 18/06/2023 BHAUWA OROAN 3401005WL024251 BHAUWA OROAN 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2806367207 Mr. BHAUWA ORAON VANANCHAL GRAMIN BANK(607210)
42 CHANHO JH-01-005-016-003/1016
(TANGER) 		3401005000NRG24170620230482873 18/06/2023 ATAULLAH ANSARI 3401005WL026347 ATAULLAH ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2806367218 ATAULLAH ANSARI VANANCHAL GRAMIN BANK(607210)
43 CHANHO JH-01-005-016-003/1026
(TANGER) 		3401005000NRG24170620230482874 18/06/2023 SUKRA ORAON 3401005WL026347 SUKRA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2806367217 SUKHAR ORAON ICICI BANK LTD(508534)
44 CHANHO JH-01-005-016-003/1036
(TANGER) 		3401005000NRG24170620230482875 18/06/2023 PERWEJ RAI 3401005WL026347 PERWEJ RAI 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2806367237 Mr. Perwej Rai VANANCHAL GRAMIN BANK(607210)
45 CHANHO JH-01-005-016-003/1038
(TANGER) 		3401005000NRG24170620230482876 18/06/2023 BIRENDRA KUMAR 3401005WL026347 BIRENDRA KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2806367248 BIRENDRA KUMAR S/O RAJ KISHOR RAM BANK OF INDIA(508505)
46 CHANHO JH-01-005-016-003/1040
(TANGER) 		3401005000NRG24170620230482877 18/06/2023 MUKHTAR ANSARI 3401005WL026347 MUKHTAR ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2806367208 Mr. MUKHTAR ANSARI VANANCHAL GRAMIN BANK(607210)
47 CHANHO JH-01-005-016-003/1041
(TANGER) 		3401005000NRG24170620230482878 18/06/2023 SUFIYA KHATUN 3401005WL026347 SUFIYA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2806367235 SUFIYA KHATUN ICICI BANK LTD(508534)
48 CHANHO JH-01-005-016-003/1042
(TANGER) 		3401005000NRG24170620230482879 18/06/2023 SONY KHATOON 3401005WL026347 SONY KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2806367236 SONY KHATOON BANK OF INDIA(508505)
49 CHANHO JH-01-005-016-003/1044
(TANGER) 		3401005000NRG24170620230482881 18/06/2023 FARZAAN ANSARI 3401005WL026347 FARZAAN ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2806367209 Mr. FARJAN ANSARI VANANCHAL GRAMIN BANK(607210)
50 CHANHO JH-01-005-016-003/153
(TANGER) 		3401005000NRG24170620230485768 18/06/2023 RINA KUMARI 3401005WL026489 RINA KUMARI 00695 SBIN0RRVCGB 3192 3192 Processed 27/06/2023 2806367219 Mrs. REENA KUMARI VANANCHAL GRAMIN BANK(607210)
51 CHANHO JH-01-005-016-003/619
(TANGER) 		3401005000NRG24170620230482888 18/06/2023 MAHMUD ANSARI 3401005WL026347 MAHMUD ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2806367238 Mr. MAHMUD ALAM VANANCHAL GRAMIN BANK(607210)
52 CHANHO JH-01-005-016-003/909
(TANGER) 		3401005000NRG24170620230485770 18/06/2023 FULMANI ORAON 3401005WL026489 FULMANI ORAON 00695 SBIN0RRVCGB 3192 3192 Processed 27/06/2023 2806367220 Mrs. FULMANI ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 24168 24168
Total 82308 82308

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005016_180623APB_FTO_250819 BANK OF INDIA BKID0004903 TANGER 16188
2 CHANHO JH3401005016_180623APB_FTO_250819 BANK OF INDIA BKID0005905 MANDER 6840
3 CHANHO JH3401005016_180623APB_FTO_250819 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1368
4 CHANHO JH3401005016_180623APB_FTO_250819 Indian Bank IDIB000U523 Umedanga 1368
5 CHANHO JH3401005016_180623APB_FTO_250819 JHARKHAND GRAMIN BANK BKID0JHARGB Choreya 11856
6 CHANHO JH3401005016_180623APB_FTO_250819 Punjab National Bank PUNB0074620 Chanho 2736
7 CHANHO JH3401005016_180623APB_FTO_250819 State Bank of India SBIN0014339 MANDER 1368
8 CHANHO JH3401005016_180623APB_FTO_250819 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 13680
9 CHANHO JH3401005016_180623APB_FTO_250819 Union Bank of India UBIN0563820 MANDAR 1368
10 CHANHO JH3401005016_180623APB_FTO_250819 Jharkhand State Cooperative Bank Limited IBKL063JS77 Hatia 1368
11 CHANHO JH3401005016_180623APB_FTO_250819 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHOREYA 6840
12 CHANHO JH3401005016_180623APB_FTO_250819 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TANGER 17328

Download In Excel