Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:56:10 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005007_071123FTO_720837
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-01-005-007-003/1044
(LUNDRI) 		3401005000NRG24Z290920231145853 07/11/2023 HAMIM ANSARI 3401005WL067359 HAMIM ANSARI 00048 BKID0004903 324 324 Processed 12/11/2023 S89318188 HAMIM ANSARI ()
2 CHANHO JH-01-005-007-003/1045
(LUNDRI) 		3401005000NRG24Z091020231198118 07/11/2023 TOUFIK ANSARI 3401005WL070585 TOUFIK ANSARI 00048 BKID0004903 162 162 Processed 12/11/2023 S89318188 TOUFIK ANSARI ()
3 CHANHO JH-01-005-007-003/1109
(LUNDRI) 		3401005000NRG24Z071120231339560 07/11/2023 Sajid ansari 3401005WL079342 Sajid ansari 00048 BKID0004903 135 135 Processed 12/11/2023 S89318188 Sajid ansari ()
4 CHANHO JH-01-005-007-003/1109
(LUNDRI) 		3401005000NRG24Z141020231223049 07/11/2023 Sajid ansari 3401005WL072171 Sajid ansari 00048 BKID0004903 378 378 Processed 12/11/2023 S89318188 Sajid ansari ()
5 CHANHO JH-01-005-007-003/1109
(LUNDRI) 		3401005000NRG24Z290920231145858 07/11/2023 Sajid ansari 3401005WL067359 Sajid ansari 00048 BKID0004903 324 324 Processed 12/11/2023 S89318188 Sajid ansari ()
6 CHANHO JH-01-005-007-003/1119
(LUNDRI) 		3401005000NRG24Z141020231223050 07/11/2023 SARWAR ANSARI 3401005WL072171 SARWAR ANSARI 00048 BKID0004903 378 378 Processed 12/11/2023 S89318188 SARWAR ANSARI ()
7 CHANHO JH-01-005-007-003/1119
(LUNDRI) 		3401005000NRG24Z071120231339561 07/11/2023 SARWAR ANSARI 3401005WL079342 SARWAR ANSARI 00048 BKID0004903 135 135 Processed 12/11/2023 S89318188 SARWAR ANSARI ()
8 CHANHO JH-01-005-007-003/1229
(LUNDRI) 		3401005000NRG24Z011120231310183 07/11/2023 Gulyar ansari 3401005WL077550 Gulyar ansari 00048 BKID0004903 324 324 Processed 12/11/2023 S89318188 Gulyar ansari ()
9 CHANHO JH-01-005-007-003/1229
(LUNDRI) 		3401005000NRG24Z290920231145518 07/11/2023 Gulyar ansari 3401005WL067337 Gulyar ansari 00048 BKID0004903 162 162 Processed 12/11/2023 S89318188 Gulyar ansari ()
10 CHANHO JH-01-005-007-003/1254
(LUNDRI) 		3401005000NRG24Z071120231338372 07/11/2023 SIMA KHATUN 3401005WL079292 SIMA KHATUN 00048 BKID0004903 162 162 Processed 12/11/2023 S89318188 SIMA KHATUN ()
11 CHANHO JH-01-005-007-003/660
(LUNDRI) 		3401005000NRG24Z011120231310291 07/11/2023 SAYAD ANSARI 3401005WL077552 SAYAD ANSARI 00048 BKID0004903 324 324 Processed 12/11/2023 S89318188 SAYAD ANSARI ()
12 CHANHO JH-01-005-007-003/660
(LUNDRI) 		3401005000NRG24Z071120231339464 07/11/2023 SAYAD ANSARI 3401005WL079341 SAYAD ANSARI 00048 BKID0004903 135 135 Processed 12/11/2023 S89318188 SAYAD ANSARI ()
13 CHANHO JH-01-005-007-003/660
(LUNDRI) 		3401005000NRG24Z141020231223188 07/11/2023 SAYAD ANSARI 3401005WL072173 SAYAD ANSARI 00048 BKID0004903 378 378 Processed 12/11/2023 S89318188 SAYAD ANSARI ()
14 CHANHO JH-01-005-007-003/660
(LUNDRI) 		3401005000NRG24Z290920231145870 07/11/2023 SAYAD ANSARI 3401005WL067359 SAYAD ANSARI 00048 BKID0004903 324 324 Processed 12/11/2023 S89318188 SAYAD ANSARI ()
15 CHANHO JH-01-005-007-003/681
(LUNDRI) 		3401005000NRG24Z141020231223190 07/11/2023 ZASIRAN KHATUN 3401005WL072173 ZASIRAN KHATUN 00048 BKID0004903 378 378 Processed 12/11/2023 S89318188 ZASIRAN KHATUN ()
16 CHANHO JH-01-005-007-003/957
(LUNDRI) 		3401005000NRG24Z141020231223091 07/11/2023 MOIN ANSARI 3401005WL072171 MOIN ANSARI 00048 BKID0004903 378 378 Processed 12/11/2023 S89318188 MOIN ANSARI ()
17 CHANHO JH-01-005-007-003/957
(LUNDRI) 		3401005000NRG24Z011120231310320 07/11/2023 MOIN ANSARI 3401005WL077554 MOIN ANSARI 00048 BKID0004903 324 324 Processed 12/11/2023 S89318188 MOIN ANSARI ()
18 CHANHO JH-01-005-007-003/957
(LUNDRI) 		3401005000NRG24Z290920231145430 07/11/2023 MOIN ANSARI 3401005WL067333 MOIN ANSARI 00048 BKID0004903 324 324 Processed 12/11/2023 S89318188 MOIN ANSARI ()
19 CHANHO JH-01-005-007-004/375
(LUNDRI) 		3401005000NRG24Z101020231203286 07/11/2023 NURSABA KHATUN 3401005WL070894 NURSABA KHATUN 00048 BKID0004903 162 162 Processed 12/11/2023 S89318188 NURSABA KHATUN ()
20 CHANHO JH-01-005-007-004/400
(LUNDRI) 		3401005000NRG24Z101020231203290 07/11/2023 MANSUR ANSARI 3401005WL070894 MANSUR ANSARI 00048 BKID0004903 162 162 Processed 12/11/2023 S89318188 MANSUR ANSARI ()
21 CHANHO JH-01-005-007-004/400
(LUNDRI) 		3401005000NRG24Z290920231145152 07/11/2023 MANSUR ANSARI 3401005WL067320 MANSUR ANSARI 00048 BKID0004903 162 162 Processed 12/11/2023 S89318188 MANSUR ANSARI ()
22 CHANHO JH-01-005-007-004/400
(LUNDRI) 		3401005000NRG24Z071120231338385 07/11/2023 MANSUR ANSARI 3401005WL079292 MANSUR ANSARI 00048 BKID0004903 162 162 Processed 12/11/2023 S89318188 MANSUR ANSARI ()
23 CHANHO JH-01-005-007-004/401
(LUNDRI) 		3401005000NRG24Z071120231338386 07/11/2023 SAFIULLAH ANSARI 3401005WL079292 SAFIULLAH ANSARI 00048 BKID0004903 162 162 Processed 12/11/2023 S89318188 SAFIULLAH ANSARI ()
24 CHANHO JH-01-005-007-004/401
(LUNDRI) 		3401005000NRG24Z290920231145153 07/11/2023 SAFIULLAH ANSARI 3401005WL067320 SAFIULLAH ANSARI 00048 BKID0004903 162 162 Processed 12/11/2023 S89318188 SAFIULLAH ANSARI ()
25 CHANHO JH-01-005-007-004/401
(LUNDRI) 		3401005000NRG24Z101020231203291 07/11/2023 SAFIULLAH ANSARI 3401005WL070894 SAFIULLAH ANSARI 00048 BKID0004903 162 162 Processed 12/11/2023 S89318188 SAFIULLAH ANSARI ()
SubTotal 6183 6183
26 CHANHO JH-01-005-007-003/604
(LUNDRI) 		3401005000NRG24Z071120231339461 07/11/2023 MAHIDIN KHATUN 3401005WL079341 MAHIDIN KHATUN 00197 BKID0JHARGB 135 135 Rejected 12/11/2023 S89318188 No Such Account
SubTotal 135 135
27 CHANHO JH-01-005-007-003/1573
(LUNDRI) 		3401005000NRG24Z071120231338377 07/11/2023 fatama khatun 3401005WL079292 fatama khatun 00354 PUNB0040020 162 162 Processed 12/11/2023 S89318188 fatama khatun ()
SubTotal 162 162
28 CHANHO JH-01-005-007-003/720
(LUNDRI) 		3401005000NRG24Z021120231314383 07/11/2023 FAGU BHAGAT 3401005WL077817 FAGU BHAGAT 00354 PUNB0074620 378 378 Processed 12/11/2023 S89318188 FAGU BHAGAT ()
29 CHANHO JH-01-005-007-003/720
(LUNDRI) 		3401005000NRG24Z141020231223192 07/11/2023 FAGU BHAGAT 3401005WL072173 FAGU BHAGAT 00354 PUNB0074620 378 378 Processed 12/11/2023 S89318188 FAGU BHAGAT ()
30 CHANHO JH-01-005-007-003/720
(LUNDRI) 		3401005000NRG24Z290920231145872 07/11/2023 FAGU BHAGAT 3401005WL067359 FAGU BHAGAT 00354 PUNB0074620 324 324 Processed 12/11/2023 S89318188 FAGU BHAGAT ()
31 CHANHO JH-01-005-007-003/881
(LUNDRI) 		3401005000NRG24Z290920231145875 07/11/2023 RAJIDA KHATUN 3401005WL067359 RAJIDA KHATUN 00354 PUNB0074620 324 324 Processed 12/11/2023 S89318188 RAJIDA KHATUN ()
32 CHANHO JH-01-005-007-003/881
(LUNDRI) 		3401005000NRG24Z141020231223059 07/11/2023 RAJIDA KHATUN 3401005WL072171 RAJIDA KHATUN 00354 PUNB0074620 378 378 Processed 12/11/2023 S89318188 RAJIDA KHATUN ()
33 CHANHO JH-01-005-007-003/881
(LUNDRI) 		3401005000NRG24Z071120231339471 07/11/2023 RAJIDA KHATUN 3401005WL079341 RAJIDA KHATUN 00354 PUNB0074620 135 135 Processed 12/11/2023 S89318188 RAJIDA KHATUN ()
SubTotal 1917 1917
34 CHANHO JH-01-005-007-003/1040
(LUNDRI) 		3401005000NRG24Z071120231339552 07/11/2023 SAIMUN KHATUN 3401005WL079342 SAIMUN KHATUN 00415 SBIN0RRVCGB 135 135 Processed 12/11/2023 S89318188 SAIMUN KHATUN ()
35 CHANHO JH-01-005-007-003/1040
(LUNDRI) 		3401005000NRG24Z011120231310174 07/11/2023 SAIMUN KHATUN 3401005WL077550 SAIMUN KHATUN 00415 SBIN0RRVCGB 324 324 Processed 12/11/2023 S89318188 SAIMUN KHATUN ()
36 CHANHO JH-01-005-007-003/1043
(LUNDRI) 		3401005000NRG24Z141020231222976 07/11/2023 SAMSAD ANSARI 3401005WL072170 SAMSAD ANSARI 00415 SBIN0RRVCGB 351 351 Processed 12/11/2023 S89318188 SAMSAD ANSARI ()
37 CHANHO JH-01-005-007-003/1043
(LUNDRI) 		3401005000NRG24Z071120231339554 07/11/2023 SAMSAD ANSARI 3401005WL079342 SAMSAD ANSARI 00415 SBIN0RRVCGB 135 135 Processed 12/11/2023 S89318188 SAMSAD ANSARI ()
38 CHANHO JH-01-005-007-003/1132
(LUNDRI) 		3401005000NRG24Z091020231198121 07/11/2023 MAKBUL ANSARI 3401005WL070585 MAKBUL ANSARI 00415 SBIN0RRVCGB 162 162 Processed 12/11/2023 S89318188 MAKBUL ANSARI ()
39 CHANHO JH-01-005-007-003/1132
(LUNDRI) 		3401005000NRG24Z181020231246087 07/11/2023 MAKBUL ANSARI 3401005WL073623 MAKBUL ANSARI 00415 SBIN0RRVCGB 162 162 Processed 12/11/2023 S89318188 MAKBUL ANSARI ()
40 CHANHO JH-01-005-007-004/91
(LUNDRI) 		3401005000NRG24Z141020231223163 07/11/2023 SULTAN ANSARI 3401005WL072172 SULTAN ANSARI 00415 SBIN0RRVCGB 378 378 Processed 12/11/2023 S89318188 SULTAN ANSARI ()
41 CHANHO JH-01-005-007-004/91
(LUNDRI) 		3401005000NRG24Z290920231145441 07/11/2023 SULTAN ANSARI 3401005WL067333 SULTAN ANSARI 00415 SBIN0RRVCGB 324 324 Processed 12/11/2023 S89318188 SULTAN ANSARI ()
42 CHANHO JH-01-005-007-004/406
(LUNDRI) 		3401005000NRG24Z101020231203293 07/11/2023 SAHIN PERWEEN 3401005WL070894 SAHIN PERWEEN 00695 SBIN0RRVCGB 162 162 Processed 12/11/2023 S89318188 SAHIN PERWEEN ()
SubTotal 2133 2133
Total 10530 10530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005007_071123FTO_720837 BANK OF INDIA BKID0004903 TANGER 6183
2 CHANHO JH3401005007_071123FTO_720837 JHARKHAND GRAMIN BANK BKID0JHARGB Choreya 135
3 CHANHO JH3401005007_071123FTO_720837 Punjab National Bank PUNB0040020 Kuru 162
4 CHANHO JH3401005007_071123FTO_720837 Punjab National Bank PUNB0074620 Chanho 1917
5 CHANHO JH3401005007_071123FTO_720837 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 1971
6 CHANHO JH3401005007_071123FTO_720837 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TANGER 162

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