Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:41:06 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005004_301123APB_FTO_784345
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-01-005-004-002/211
(CHATWAL) 		3401005000NRG24301120231429428 30/11/2023 ENAMUL ANSARI 3401005WL085478 ENAMUL ANSARI 00048 BKID0004903 1368 1368 Processed 01/01/2024 9004257197 ANAMUL ANSARI BANK OF INDIA(508505)
SubTotal 1368 1368
2 CHANHO JH-01-005-004-002/137
(CHATWAL) 		3401005000NRG24301120231429423 30/11/2023 MAJID ANSARI 3401005WL085478 MAJID ANSARI 00354 PUNB0074620 1368 1368 Processed 01/01/2024 9004257178 MAJID ANSARI PUNJAB NATIONAL BANK(508568)
3 CHANHO JH-01-005-004-002/170
(CHATWAL) 		3401005000NRG24301120231429424 30/11/2023 MUJIB ANSARI 3401005WL085478 MUJIB ANSARI 00354 PUNB0074620 1368 1368 Processed 01/01/2024 9004257185 MUJIB ANSARI PUNJAB NATIONAL BANK(508568)
4 CHANHO JH-01-005-004-002/170
(CHATWAL) 		3401005000NRG24301120231429425 30/11/2023 SHAMI KHATOON 3401005WL085478 SHAMI KHATOON 00354 PUNB0074620 1368 1368 Processed 01/01/2024 9004257186 SHAMI KHATOON PUNJAB NATIONAL BANK(508568)
5 CHANHO JH-01-005-004-002/180
(CHATWAL) 		3401005000NRG24301120231429427 30/11/2023 MERATUN KHATUN 3401005WL085478 MERATUN KHATUN 00354 PUNB0074620 1368 1368 Processed 01/01/2024 9004257209 Meratun Khatun PUNJAB NATIONAL BANK(508568)
6 CHANHO JH-01-005-004-002/353
(CHATWAL) 		3401005000NRG24301120231429429 30/11/2023 NASIMA KHATUN 3401005WL085478 NASIMA KHATUN 00354 PUNB0074620 1368 1368 Processed 01/01/2024 9004257183 NASIMA KHATUN PUNJAB NATIONAL BANK(508568)
7 CHANHO JH-01-005-004-002/390
(CHATWAL) 		3401005000NRG24301120231429430 30/11/2023 MASIHAN KHATUN 3401005WL085478 MASIHAN KHATUN 00354 PUNB0074620 1368 1368 Processed 01/01/2024 9004257210 Masihan Khatun PUNJAB NATIONAL BANK(508568)
8 CHANHO JH-01-005-004-002/399
(CHATWAL) 		3401005000NRG24301120231429431 30/11/2023 PRADEEP KUJUR 3401005WL085478 PRADEEP KUJUR 00354 PUNB0074620 1368 1368 Processed 01/01/2024 9004257175 PRADEEP KUJUR PUNJAB NATIONAL BANK(508568)
9 CHANHO JH-01-005-004-002/442
(CHATWAL) 		3401005000NRG24301120231429432 30/11/2023 ALVIS KUJUR 3401005WL085478 ALVIS KUJUR 00354 PUNB0074620 1368 1368 Processed 01/01/2024 9004257179 ALBIS KUJUR PUNJAB NATIONAL BANK(508568)
10 CHANHO JH-01-005-004-002/455
(CHATWAL) 		3401005000NRG24301120231429433 30/11/2023 SAJID ANSARI 3401005WL085478 SAJID ANSARI 00354 PUNB0074620 1368 1368 Processed 01/01/2024 9004257177 SAJID ANSARI PUNJAB NATIONAL BANK(508568)
11 CHANHO JH-01-005-004-002/465
(CHATWAL) 		3401005000NRG24301120231429435 30/11/2023 MOKIM ANSARI 3401005WL085478 MOKIM ANSARI 00354 PUNB0074620 1368 1368 Processed 01/01/2024 9004257184 MD MOKIM PUNJAB NATIONAL BANK(508568)
12 CHANHO JH-01-005-004-002/489
(CHATWAL) 		3401005000NRG24301120231429436 30/11/2023 RUKHSAR PARVEEN 3401005WL085478 RUKHSAR PARVEEN 00354 PUNB0074620 1368 1368 Processed 01/01/2024 9004257182 RUKHSAR PARWEEN PUNJAB NATIONAL BANK(508568)
13 CHANHO JH-01-005-004-002/539
(CHATWAL) 		3401005000NRG24301120231429437 30/11/2023 MOBIN ANSARI 3401005WL085478 MOBIN ANSARI 00354 PUNB0074620 1368 1368 Processed 01/01/2024 9004257195 MOBIN ANSARI PUNJAB NATIONAL BANK(508568)
14 CHANHO JH-01-005-004-002/705
(CHATWAL) 		3401005000NRG24301120231429438 30/11/2023 MUMTAJ BEGAM 3401005WL085478 MUMTAJ BEGAM 00354 PUNB0074620 1368 1368 Processed 01/01/2024 9004257176 MUMTAJ BEGUM PUNJAB NATIONAL BANK(508568)
15 CHANHO JH-01-005-004-002/768
(CHATWAL) 		3401005000NRG24301120231429439 30/11/2023 SARFARAJ ANSARI 3401005WL085478 SARFARAJ ANSARI 00354 PUNB0074620 1368 1368 Processed 01/01/2024 9004257207 SARFARAJ ANSARI PUNJAB NATIONAL BANK(508568)
16 CHANHO JH-01-005-004-002/779
(CHATWAL) 		3401005000NRG24301120231429440 30/11/2023 RAUSHAN AARA 3401005WL085478 RAUSHAN AARA 00354 PUNB0074620 1368 1368 Processed 01/01/2024 9004257194 Raushan Aara AIRTEL PAYMENTS BANK LIMITED(990288)
17 CHANHO JH-01-005-004-002/782
(CHATWAL) 		3401005000NRG24301120231429441 30/11/2023 NESAR ANSARI 3401005WL085478 NESAR ANSARI 00354 PUNB0074620 1368 1368 Processed 01/01/2024 9004257196 NESAR ANSARI PUNJAB NATIONAL BANK(508568)
18 CHANHO JH-01-005-004-002/787
(CHATWAL) 		3401005000NRG24301120231429442 30/11/2023 MUKESH KUJUR 3401005WL085478 MUKESH KUJUR 00354 PUNB0074620 1368 1368 Processed 01/01/2024 9004257203 MUKESH KUJUR PUNJAB NATIONAL BANK(508568)
19 CHANHO JH-01-005-004-002/820
(CHATWAL) 		3401005000NRG24301120231429443 30/11/2023 SHAHUD ANSARI 3401005WL085478 SHAHUD ANSARI 00354 PUNB0074620 1368 1368 Processed 01/01/2024 9004257208 Shahud Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
20 CHANHO JH-01-005-004-002/821
(CHATWAL) 		3401005000NRG24301120231429444 30/11/2023 NASIM ANSARI 3401005WL085478 NASIM ANSARI 00354 PUNB0074620 1368 1368 Processed 01/01/2024 9004257202 Nasim Ansari PUNJAB NATIONAL BANK(508568)
21 CHANHO JH-01-005-004-002/823
(CHATWAL) 		3401005000NRG24301120231429446 30/11/2023 AKRAM ANSARI 3401005WL085478 AKRAM ANSARI 00354 PUNB0074620 1368 1368 Processed 01/01/2024 9004257201 AKRAM ANSARI PUNJAB NATIONAL BANK(508568)
22 CHANHO JH-01-005-004-002/827
(CHATWAL) 		3401005000NRG24301120231429447 30/11/2023 SHAISTA PRAWEEN 3401005WL085478 SHAISTA PRAWEEN 00354 PUNB0074620 1368 1368 Processed 01/01/2024 9004257211 SHAISTA PRAWEEN PUNJAB NATIONAL BANK(508568)
23 CHANHO JH-01-005-004-003/116
(CHATWAL) 		3401005000NRG24301120231429448 30/11/2023 HASBUL ANSARI 3401005WL085478 HASBUL ANSARI 00354 PUNB0074620 1368 1368 Processed 01/01/2024 9004257173 HASBUL ANSARI PUNJAB NATIONAL BANK(508568)
24 CHANHO JH-01-005-004-003/116
(CHATWAL) 		3401005000NRG24301120231429449 30/11/2023 SERATUN KHATUN 3401005WL085478 SERATUN KHATUN 00354 PUNB0074620 1368 1368 Processed 01/01/2024 9004257180 SERARUN KHATUN PUNJAB NATIONAL BANK(508568)
25 CHANHO JH-01-005-004-003/151
(CHATWAL) 		3401005000NRG24301120231429450 30/11/2023 AKHTARI KHATOON 3401005WL085478 AKHTARI KHATOON 00354 PUNB0074620 1368 1368 Processed 01/01/2024 9004257191 AKHATARI KHATUN PUNJAB NATIONAL BANK(508568)
26 CHANHO JH-01-005-004-003/234
(CHATWAL) 		3401005000NRG24301120231429451 30/11/2023 AJIM ANSARI 3401005WL085478 AJIM ANSARI 00354 PUNB0074620 1368 1368 Processed 01/01/2024 9004257174 AJIM ANSARI PUNJAB NATIONAL BANK(508568)
27 CHANHO JH-01-005-004-003/234
(CHATWAL) 		3401005000NRG24301120231429452 30/11/2023 TAJMUN NISHA 3401005WL085478 TAJMUN NISHA 00354 PUNB0074620 1368 1368 Processed 01/01/2024 9004257190 TAJMUN NESHA PUNJAB NATIONAL BANK(508568)
28 CHANHO JH-01-005-004-003/323
(CHATWAL) 		3401005000NRG24301120231429453 30/11/2023 KALI CHARAN ORAON 3401005WL085478 KALI CHARAN ORAON 00354 PUNB0074620 1368 1368 Processed 01/01/2024 9004257198 KALICHARAN ORAON PUNJAB NATIONAL BANK(508568)
29 CHANHO JH-01-005-004-003/344
(CHATWAL) 		3401005000NRG24301120231429455 30/11/2023 ABUL ANSARI 3401005WL085478 ABUL ANSARI 00354 PUNB0074620 1368 1368 Processed 01/01/2024 9004257181 ABUL ANSARI PUNJAB NATIONAL BANK(508568)
30 CHANHO JH-01-005-004-003/373
(CHATWAL) 		3401005000NRG24301120231429456 30/11/2023 MUMTAJ ARA 3401005WL085478 MUMTAJ ARA 00354 PUNB0074620 1368 1368 Processed 01/01/2024 9004257205 MUMTAJ ARA PUNJAB NATIONAL BANK(508568)
31 CHANHO JH-01-005-004-003/444
(CHATWAL) 		3401005000NRG24301120231429457 30/11/2023 BUDHAN DEVI 3401005WL085478 BUDHAN DEVI 00354 PUNB0074620 1368 1368 Processed 01/01/2024 9004257187 BUDHAN DEVI PUNJAB NATIONAL BANK(508568)
32 CHANHO JH-01-005-004-003/515
(CHATWAL) 		3401005000NRG24301120231429458 30/11/2023 HASAN ANSARI 3401005WL085478 HASAN ANSARI 00354 PUNB0074620 1368 1368 Processed 01/01/2024 9004257193 HASAN ANSARI PUNJAB NATIONAL BANK(508568)
33 CHANHO JH-01-005-004-003/522
(CHATWAL) 		3401005000NRG24301120231429459 30/11/2023 ROHIT MAHLI 3401005WL085478 ROHIT MAHLI 00354 PUNB0074620 1368 1368 Processed 01/01/2024 9004257189 ROHIT MAHALI PUNJAB NATIONAL BANK(508568)
34 CHANHO JH-01-005-004-003/568
(CHATWAL) 		3401005000NRG24301120231429460 30/11/2023 ARUN ORAON 3401005WL085478 ARUN ORAON 00354 PUNB0074620 1368 1368 Processed 01/01/2024 9004257192 ARUN ORAON PUNJAB NATIONAL BANK(508568)
35 CHANHO JH-01-005-004-003/59
(CHATWAL) 		3401005000NRG24301120231429461 30/11/2023 RAMIYA DEVI 3401005WL085478 RAMIYA DEVI 00354 PUNB0074620 1368 1368 Processed 01/01/2024 9004257206 RAMIYA DEVI PUNJAB NATIONAL BANK(508568)
36 CHANHO JH-01-005-004-003/753
(CHATWAL) 		3401005000NRG24301120231429462 30/11/2023 VARSHA KUMARI 3401005WL085478 VARSHA KUMARI 00354 PUNB0074620 1368 1368 Processed 01/01/2024 9004257188 VARSHA KUMARI PUNJAB NATIONAL BANK(508568)
37 CHANHO JH-01-005-004-003/768
(CHATWAL) 		3401005000NRG24301120231429463 30/11/2023 BIGAL BHAGAT 3401005WL085478 BIGAL BHAGAT 00354 PUNB0074620 1368 1368 Processed 01/01/2024 9004257200 BIGAL BHAGAT PUNJAB NATIONAL BANK(508568)
SubTotal 49248 49248
38 CHANHO JH-01-005-004-002/463
(CHATWAL) 		3401005000NRG24301120231429434 30/11/2023 SALMAN ANSARI 3401005WL085478 SALMAN ANSARI 00415 SBIN0014339 1368 1368 Processed 01/01/2024 9004257199 SALMAN ANSARI PUNJAB NATIONAL BANK(508568)
39 CHANHO JH-01-005-004-002/822
(CHATWAL) 		3401005000NRG24301120231429445 30/11/2023 MONIKA KUJUR 3401005WL085478 MONIKA KUJUR 00415 SBIN0014339 1368 1368 Processed 01/01/2024 9004257204 MONIKA KUJUR PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
Total 53352 53352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005004_301123APB_FTO_784345 BANK OF INDIA BKID0004903 TANGER 1368
2 CHANHO JH3401005004_301123APB_FTO_784345 Punjab National Bank PUNB0074620 Chanho 49248
3 CHANHO JH3401005004_301123APB_FTO_784345 State Bank of India SBIN0014339 MANDER 2736

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