Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:44:28 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005004_090923APB_FTO_530136
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-01-005-004-002/30
(CHATWAL) 		3401005000NRG24060920231021450 09/09/2023 PATRAS KUJUR 3401005WL059285 PATRAS KUJUR 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5808840160 PATRAS KUJUR S/O XAVIER KUJUR PUNJAB NATIONAL BANK(508568)
2 CHANHO JH-01-005-004-002/353
(CHATWAL) 		3401005000NRG24060920231021451 09/09/2023 NASIMA KHATUN 3401005WL059285 NASIMA KHATUN 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5808840163 NASIMA KHATUN PUNJAB NATIONAL BANK(508568)
3 CHANHO JH-01-005-004-002/399
(CHATWAL) 		3401005000NRG24060920231021452 09/09/2023 PRADEEP KUJUR 3401005WL059285 PRADEEP KUJUR 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5808840159 PRADEEP KUJUR PUNJAB NATIONAL BANK(508568)
4 CHANHO JH-01-005-004-002/464
(CHATWAL) 		3401005000NRG24060920231021454 09/09/2023 JAINUL ANSARI 3401005WL059285 JAINUL ANSARI 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5808840162 JAINUL ANSARI PUNJAB NATIONAL BANK(508568)
5 CHANHO JH-01-005-004-002/464
(CHATWAL) 		3401005000NRG24060920231021455 09/09/2023 SAFINA KHATOON 3401005WL059285 SAFINA KHATOON 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5808840167 SAFINA KHATUN PUNJAB NATIONAL BANK(508568)
6 CHANHO JH-01-005-004-002/479
(CHATWAL) 		3401005000NRG24060920231021456 09/09/2023 JAMIL ANSARI 3401005WL059285 JAMIL ANSARI 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5808840178 JAMIL ANSARI PUNJAB NATIONAL BANK(508568)
7 CHANHO JH-01-005-004-002/479
(CHATWAL) 		3401005000NRG24060920231021457 09/09/2023 TABASUM KHATOON 3401005WL059285 TABASUM KHATOON 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5808840172 TABASSUM KHATOON PUNJAB NATIONAL BANK(508568)
8 CHANHO JH-01-005-004-002/726
(CHATWAL) 		3401005000NRG24060920231021458 09/09/2023 AUGUSTINA TIRKEY 3401005WL059285 AUGUSTINA TIRKEY 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5808840168 Augustina Tirkey PUNJAB NATIONAL BANK(508568)
9 CHANHO JH-01-005-004-002/768
(CHATWAL) 		3401005000NRG24060920231021459 09/09/2023 SARFARAJ ANSARI 3401005WL059285 SARFARAJ ANSARI 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5808840171 SARFARAJ ANSARI PUNJAB NATIONAL BANK(508568)
10 CHANHO JH-01-005-004-002/770
(CHATWAL) 		3401005000NRG24060920231021460 09/09/2023 PRAWEEN KHALKHO 3401005WL059285 PRAWEEN KHALKHO 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5808840161 PRAWEEN KHALKHO PUNJAB NATIONAL BANK(508568)
11 CHANHO JH-01-005-004-002/779
(CHATWAL) 		3401005000NRG24060920231021461 09/09/2023 RAUSHAN AARA 3401005WL059285 RAUSHAN AARA 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5808840176 Raushan Aara AIRTEL PAYMENTS BANK LIMITED(990288)
12 CHANHO JH-01-005-004-002/782
(CHATWAL) 		3401005000NRG24060920231021462 09/09/2023 NESAR ANSARI 3401005WL059285 NESAR ANSARI 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5808840164 NESAR ANSARI PUNJAB NATIONAL BANK(508568)
13 CHANHO JH-01-005-004-002/821
(CHATWAL) 		3401005000NRG24060920231021463 09/09/2023 NASIM ANSARI 3401005WL059285 NASIM ANSARI 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5808840170 Nasim Ansari PUNJAB NATIONAL BANK(508568)
14 CHANHO JH-01-005-004-002/823
(CHATWAL) 		3401005000NRG24060920231021465 09/09/2023 AKRAM ANSARI 3401005WL059285 AKRAM ANSARI 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5808840165 AKRAM ANSARI PUNJAB NATIONAL BANK(508568)
15 CHANHO JH-01-005-004-003/211
(CHATWAL) 		3401005000NRG24060920231021466 09/09/2023 RAKIBA KHTOON 3401005WL059285 RAKIBA KHTOON 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5808840175 RAKIBA KHATOON PUNJAB NATIONAL BANK(508568)
16 CHANHO JH-01-005-004-003/330
(CHATWAL) 		3401005000NRG24050920231012596 09/09/2023 DAYANAND SINGH 3401005WL058715 DAYANAND SINGH 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5808840177 DAYANAND KUMAR SINGH PUNJAB NATIONAL BANK(508568)
17 CHANHO JH-01-005-004-003/373
(CHATWAL) 		3401005000NRG24060920231021468 09/09/2023 MUMTAJ ARA 3401005WL059285 MUMTAJ ARA 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5808840166 MUMTAJ ARA PUNJAB NATIONAL BANK(508568)
18 CHANHO JH-01-005-004-003/708
(CHATWAL) 		3401005000NRG24060920231021469 09/09/2023 ZUBAIR ANSARI 3401005WL059285 ZUBAIR ANSARI 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5808840169 JUBAIR ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24624 24624
19 CHANHO JH-01-005-004-002/463
(CHATWAL) 		3401005000NRG24060920231021453 09/09/2023 SALMAN ANSARI 3401005WL059285 SALMAN ANSARI 00415 SBIN0014339 1368 1368 Processed 22/09/2023 5808840173 SALMAN ANSARI PUNJAB NATIONAL BANK(508568)
20 CHANHO JH-01-005-004-002/822
(CHATWAL) 		3401005000NRG24060920231021464 09/09/2023 MONIKA KUJUR 3401005WL059285 MONIKA KUJUR 00415 SBIN0014339 1368 1368 Processed 22/09/2023 5808840174 MONIKA KUJUR PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
Total 27360 27360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005004_090923APB_FTO_530136 Punjab National Bank PUNB0074620 Chanho 24624
2 CHANHO JH3401005004_090923APB_FTO_530136 State Bank of India SBIN0014339 MANDER 2736

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