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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:25:27 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005007_240423APB_FTO_51267
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-01-005-007-001/174
(LUNDRI) 		3401005000NRG24Z220420230068915 24/04/2023 KUWARI ORAON 3401005WL003649 KUWARI ORAON 00048 BKID0004903 324 324 Processed 25/04/2023 S61962105 KUVARI ORAON PUNJAB NATIONAL BANK(508568)
2 CHANHO JH-01-005-007-001/89
(LUNDRI) 		3401005000NRG24Z200420230056858 24/04/2023 JIRA DEVI 3401005WL003027 JIRA DEVI 00048 BKID0004903 324 324 Processed 25/04/2023 S61962105 JIRA DEVI ICICI BANK LTD(508534)
3 CHANHO JH-01-005-007-003/1000
(LUNDRI) 		3401005000NRG24Z240420230074887 24/04/2023 KURESA KHATUN 3401005WL004021 KURESA KHATUN 00048 BKID0004903 162 162 Processed 25/04/2023 S61962105 Kuresa Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 CHANHO JH-01-005-007-003/1034
(LUNDRI) 		3401005000NRG24Z240420230075065 24/04/2023 MAIMUN VIVI 3401005WL004033 MAIMUN VIVI 00048 BKID0004903 162 162 Processed 25/04/2023 S61962105 MAIMUN VIVI BANK OF INDIA(508505)
5 CHANHO JH-01-005-007-003/1130
(LUNDRI) 		3401005000NRG24Z240420230074888 24/04/2023 SIDIK ANSARI 3401005WL004021 SIDIK ANSARI 00048 BKID0004903 162 162 Processed 25/04/2023 S61962105 SIDIK ANSARI BANK OF INDIA(508505)
6 CHANHO JH-01-005-007-003/1134
(LUNDRI) 		3401005000NRG24Z240420230075067 24/04/2023 SAHAJAT ANSARI 3401005WL004033 SAHAJAT ANSARI 00048 BKID0004903 162 162 Processed 25/04/2023 S61962105 Sahajat Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
7 CHANHO JH-01-005-007-003/1160
(LUNDRI) 		3401005000NRG24Z200420230057000 24/04/2023 Lina Devi 3401005WL003036 Lina Devi 00048 BKID0004903 324 324 Processed 25/04/2023 S61962105 LINA DEVI BANK OF INDIA(508505)
8 CHANHO JH-01-005-007-003/1214
(LUNDRI) 		3401005000NRG24Z200420230057034 24/04/2023 APSA KHATOON 3401005WL003039 APSA KHATOON 00048 BKID0004903 324 324 Processed 25/04/2023 S61962105 APSHA JARI UCO BANK(607066)
9 CHANHO JH-01-005-007-003/1557
(LUNDRI) 		3401005000NRG24Z200420230056893 24/04/2023 Shamima Begam 3401005WL003029 Shamima Begam 00048 BKID0004903 324 324 Processed 25/04/2023 S61962105 SHAMIMA BEGAM BANK OF INDIA(508505)
10 CHANHO JH-01-005-007-003/157
(LUNDRI) 		3401005000NRG24Z240420230074889 24/04/2023 NAYUM ANSARI 3401005WL004021 NAYUM ANSARI 00048 BKID0004903 162 162 Processed 25/04/2023 S61962105 NAYUM ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
11 CHANHO JH-01-005-007-003/255
(LUNDRI) 		3401005000NRG24Z240420230075072 24/04/2023 SALEMUN KAHTUN 3401005WL004033 SALEMUN KAHTUN 00048 BKID0004903 162 162 Processed 25/04/2023 S61962105 SALEMUN KHATUN BANK OF INDIA(508505)
12 CHANHO JH-01-005-007-003/286
(LUNDRI) 		3401005000NRG24Z240420230075073 24/04/2023 TAZMUN BIBI 3401005WL004033 TAZMUN BIBI 00048 BKID0004903 162 162 Processed 25/04/2023 S61962105 TAZMUL VIVI BANK OF INDIA(508505)
13 CHANHO JH-01-005-007-003/456
(LUNDRI) 		3401005000NRG24Z200420230057038 24/04/2023 HAMIDA KHATUN 3401005WL003039 HAMIDA KHATUN 00048 BKID0004903 324 324 Processed 25/04/2023 S61962105 Hamida Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 CHANHO JH-01-005-007-003/585
(LUNDRI) 		3401005000NRG24Z240420230074890 24/04/2023 BASANTI DEVI 3401005WL004021 BASANTI DEVI 00048 BKID0004903 162 162 Rejected 25/04/2023 S61962105 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 CHANHO JH-01-005-007-003/697
(LUNDRI) 		3401005000NRG24Z200420230056897 24/04/2023 HAMID ANSARI 3401005WL003029 HAMID ANSARI 00048 BKID0004903 324 324 Processed 25/04/2023 S61962105 HAMID ANSARI BANK OF INDIA(508505)
16 CHANHO JH-01-005-007-003/697
(LUNDRI) 		3401005000NRG24Z200420230056896 24/04/2023 SAHID ANSARI 3401005WL003029 SAHID ANSARI 00048 BKID0004903 324 324 Processed 25/04/2023 S61962105 SAHID ANSARI VANANCHAL GRAMIN BANK(607210)
17 CHANHO JH-01-005-007-003/74
(LUNDRI) 		3401005000NRG24Z200420230056898 24/04/2023 AMRUL ANSARI 3401005WL003029 AMRUL ANSARI 00048 BKID0004903 324 324 Processed 25/04/2023 S61962105 AMRUL ANSARI BANK OF INDIA(508505)
18 CHANHO JH-01-005-007-003/805
(LUNDRI) 		3401005000NRG24Z200420230056902 24/04/2023 MAJID ANSARI 3401005WL003029 MAJID ANSARI 00048 BKID0004903 324 324 Processed 25/04/2023 S61962105 MAJID ANSARI UNION BANK OF INDIA(508500)
19 CHANHO JH-01-005-007-003/830
(LUNDRI) 		3401005000NRG24Z240420230074893 24/04/2023 AFSANA KHATOON 3401005WL004021 AFSANA KHATOON 00048 BKID0004903 162 162 Rejected 25/04/2023 S61962105 Aadhaar Number not mapped to Account Number
20 CHANHO JH-01-005-007-003/978
(LUNDRI) 		3401005000NRG24Z200420230057004 24/04/2023 SARFARAJ ANSARI 3401005WL003036 SARFARAJ ANSARI 00048 BKID0004903 324 324 Processed 25/04/2023 S61962105 Sarfraj Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
21 CHANHO JH-01-005-007-003/978
(LUNDRI) 		3401005000NRG24Z200420230057005 24/04/2023 TABASSUM ANSARI 3401005WL003036 TABASSUM ANSARI 00048 BKID0004903 324 324 Processed 25/04/2023 S61962105 Tabassum Parween JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
22 CHANHO JH-01-005-007-003/983
(LUNDRI) 		3401005000NRG24Z200420230056906 24/04/2023 SAMIR ANSARI 3401005WL003029 SAMIR ANSARI 00048 BKID0004903 324 324 Processed 25/04/2023 S61962105 SAMIR ANSARI BANK OF INDIA(508505)
23 CHANHO JH-01-005-007-003/983
(LUNDRI) 		3401005000NRG24Z200420230056907 24/04/2023 SHABANA PRAWEEN 3401005WL003029 SHABANA PRAWEEN 00048 BKID0004903 324 324 Processed 25/04/2023 S61962105 SABANA PRAWEEN BANK OF INDIA(508505)
SubTotal 5994 5994
24 CHANHO JH-01-005-007-001/86
(LUNDRI) 		3401005000NRG24Z220420230068918 24/04/2023 GOBARDHAN MUNDA 3401005WL003649 GOBARDHAN MUNDA 00197 BKID0JHARGB 324 324 Processed 25/04/2023 S61962105 Mr. GOBERDHAN MUNDA VANANCHAL GRAMIN BANK(607210)
25 CHANHO JH-01-005-007-003/794
(LUNDRI) 		3401005000NRG24Z200420230056899 24/04/2023 AMIRUN KHATUN 3401005WL003029 AMIRUN KHATUN 00197 BKID0JHARGB 324 324 Processed 25/04/2023 S61962105 AMIRAN KHATUN BANK OF INDIA(508505)
SubTotal 648 648
26 CHANHO JH-01-005-007-003/1160
(LUNDRI) 		3401005000NRG24Z200420230056999 24/04/2023 Pratipal singh 3401005WL003036 Pratipal singh 00354 PUNB0040720 324 324 Processed 25/04/2023 S61962105 PRATIPAL SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
27 CHANHO JH-01-005-007-001/157
(LUNDRI) 		3401005000NRG24Z220420230068914 24/04/2023 RAM ORAON 3401005WL003649 RAM ORAON 00354 PUNB0074620 324 324 Processed 25/04/2023 S61962105 RAM ORAON PUNJAB NATIONAL BANK(508568)
28 CHANHO JH-01-005-007-001/357
(LUNDRI) 		3401005000NRG24Z220420230068917 24/04/2023 AJIT SINGH 3401005WL003649 AJIT SINGH 00354 PUNB0074620 324 324 Processed 25/04/2023 S61962105 AJIT SINGH S/O RAJ KISHORE SINGH UNION BANK OF INDIA(508500)
29 CHANHO JH-01-005-007-003/1212
(LUNDRI) 		3401005000NRG24Z200420230057032 24/04/2023 RESHMA PRAWEEN 3401005WL003039 RESHMA PRAWEEN 00354 PUNB0074620 324 324 Processed 25/04/2023 S61962105 RESHMA PARWEEN BANK OF INDIA(508505)
30 CHANHO JH-01-005-007-003/1213
(LUNDRI) 		3401005000NRG24Z200420230057033 24/04/2023 NOORJAHAN KHATUN 3401005WL003039 NOORJAHAN KHATUN 00354 PUNB0074620 324 324 Processed 25/04/2023 S61962105 Noorjahan Khatun PUNJAB NATIONAL BANK(508568)
31 CHANHO JH-01-005-007-003/1219
(LUNDRI) 		3401005000NRG24Z200420230057037 24/04/2023 SAHIMAN KHATOON 3401005WL003039 SAHIMAN KHATOON 00354 PUNB0074620 324 324 Processed 25/04/2023 S61962105 SAHIMAN KHATOON PUNJAB NATIONAL BANK(508568)
32 CHANHO JH-01-005-007-003/127
(LUNDRI) 		3401005000NRG24Z240420230075071 24/04/2023 SAIDUN KHATUN 3401005WL004033 SAIDUN KHATUN 00354 PUNB0074620 162 162 Processed 25/04/2023 S61962105 SAITUN KHATUN PUNJAB NATIONAL BANK(508568)
33 CHANHO JH-01-005-007-003/448
(LUNDRI) 		3401005000NRG24Z200420230056860 24/04/2023 TAJEMUYUL KHATUN 3401005WL003027 TAJEMUYUL KHATUN 00354 PUNB0074620 324 324 Processed 25/04/2023 S61962105 TAJMUN KHATUN PUNJAB NATIONAL BANK(508568)
34 CHANHO JH-01-005-007-003/516
(LUNDRI) 		3401005000NRG24Z240420230075076 24/04/2023 RAYAGAL ANSHARI 3401005WL004033 RAYAGAL ANSHARI 00354 PUNB0074620 162 162 Processed 25/04/2023 S61962105 RIYAJUL ANSARI PUNJAB NATIONAL BANK(508568)
35 CHANHO JH-01-005-007-003/57
(LUNDRI) 		3401005000NRG24Z200420230057039 24/04/2023 JULEKHA KHATUN 3401005WL003039 JULEKHA KHATUN 00354 PUNB0074620 324 324 Processed 25/04/2023 S61962105 Julekha Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
36 CHANHO JH-01-005-007-003/596
(LUNDRI) 		3401005000NRG24Z200420230056894 24/04/2023 ANISHA KHATUN 3401005WL003029 ANISHA KHATUN 00354 PUNB0074620 324 324 Processed 25/04/2023 S61962105 Anisa Khatun PUNJAB NATIONAL BANK(508568)
37 CHANHO JH-01-005-007-003/805
(LUNDRI) 		3401005000NRG24Z200420230056903 24/04/2023 MERTUN KHATUN 3401005WL003029 MERTUN KHATUN 00354 PUNB0074620 324 324 Processed 25/04/2023 S61962105 Meratun Vivi PUNJAB NATIONAL BANK(508568)
38 CHANHO JH-01-005-007-003/830
(LUNDRI) 		3401005000NRG24Z240420230074892 24/04/2023 GAFFAR ANSARI 3401005WL004021 GAFFAR ANSARI 00354 PUNB0074620 162 162 Processed 25/04/2023 S61962105 GAFFAR ANSARI PUNJAB NATIONAL BANK(508568)
39 CHANHO JH-01-005-007-003/830
(LUNDRI) 		3401005000NRG24Z240420230074894 24/04/2023 SARFRAJ ANSARI 3401005WL004021 SARFRAJ ANSARI 00354 PUNB0074620 162 162 Processed 25/04/2023 S61962105 SARFARAZ ANSARI ICICI BANK LTD(508534)
40 CHANHO JH-01-005-007-003/831
(LUNDRI) 		3401005000NRG24Z240420230074895 24/04/2023 HADISA KHATOON 3401005WL004021 HADISA KHATOON 00354 PUNB0074620 162 162 Processed 25/04/2023 S61962105 HASIDA KHATUN ICICI BANK LTD(508534)
41 CHANHO JH-01-005-007-003/831
(LUNDRI) 		3401005000NRG24Z240420230074896 24/04/2023 SATAR ANSARI 3401005WL004021 SATAR ANSARI 00354 PUNB0074620 162 162 Processed 25/04/2023 S61962105 SATAR ANSARI PUNJAB NATIONAL BANK(508568)
42 CHANHO JH-01-005-007-003/890
(LUNDRI) 		3401005000NRG24Z200420230056904 24/04/2023 SAJID ANSARI 3401005WL003029 SAJID ANSARI 00354 PUNB0074620 324 324 Processed 25/04/2023 S61962105 SAJID ANSARI SO LATE WAHID ANSARI UNION BANK OF INDIA(508500)
43 CHANHO JH-01-005-007-003/890
(LUNDRI) 		3401005000NRG24Z200420230056905 24/04/2023 SAJMUN KHATOON 3401005WL003029 SAJMUN KHATOON 00354 PUNB0074620 324 324 Processed 25/04/2023 S61962105 SAJMUN KHATUN INDUSIND BANK(607189)
SubTotal 4536 4536
44 CHANHO JH-01-005-007-003/1135
(LUNDRI) 		3401005000NRG24Z240420230075068 24/04/2023 SAHIM ANSARI 3401005WL004033 SAHIM ANSARI 00415 SBIN0014339 162 162 Processed 25/04/2023 S61962105 SAHIM ANSARI BANK OF INDIA(508505)
SubTotal 162 162
45 CHANHO JH-01-005-007-001/144
(LUNDRI) 		3401005000NRG24Z220420230068913 24/04/2023 LIBRA ORAON 3401005WL003649 LIBRA ORAON 00415 SBIN0RRVCGB 324 324 Processed 25/04/2023 S61962105 SUKARMUNI ORAON ICICI BANK LTD(508534)
46 CHANHO JH-01-005-007-003/1195
(LUNDRI) 		3401005000NRG24Z240420230075070 24/04/2023 HIN KHTUN 3401005WL004033 HIN KHTUN 00415 SBIN0RRVCGB 162 162 Processed 25/04/2023 S61962105 HASINA KHATUN BANK OF INDIA(508505)
47 CHANHO JH-01-005-007-003/39
(LUNDRI) 		3401005000NRG24Z240420230075075 24/04/2023 ASMIN KHATUN 3401005WL004033 ASMIN KHATUN 00415 SBIN0RRVCGB 162 162 Processed 25/04/2023 S61962105 YASHMIN KHATOON VANANCHAL GRAMIN BANK(607210)
48 CHANHO JH-01-005-007-003/39
(LUNDRI) 		3401005000NRG24Z240420230075074 24/04/2023 ENUL ANSARI 3401005WL004033 ENUL ANSARI 00415 SBIN0RRVCGB 162 162 Processed 25/04/2023 S61962105 ENUL ANSARI VANANCHAL GRAMIN BANK(607210)
49 CHANHO JH-01-005-007-003/52
(LUNDRI) 		3401005000NRG24Z240420230075077 24/04/2023 SAKIB ANSARI 3401005WL004033 SAKIB ANSARI 00415 SBIN0RRVCGB 162 162 Processed 25/04/2023 S61962105 SAKIB ANSARI BANK OF INDIA(508505)
50 CHANHO JH-01-005-007-003/622
(LUNDRI) 		3401005000NRG24Z200420230056895 24/04/2023 SAFIK ANSARI 3401005WL003029 SAFIK ANSARI 00415 SBIN0RRVCGB 324 324 Processed 25/04/2023 S61962105 Mr. SAFIQ ANSARI VANANCHAL GRAMIN BANK(607210)
51 CHANHO JH-01-005-007-003/852
(LUNDRI) 		3401005000NRG24Z240420230074897 24/04/2023 Hasan ansari 3401005WL004021 Hasan ansari 00415 SBIN0RRVCGB 162 162 Processed 25/04/2023 S61962105 Mr. HASAN ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1458 1458
52 CHANHO JH-01-005-007-003/615
(LUNDRI) 		3401005000NRG24Z240420230074891 24/04/2023 INTAZ ANSARI 3401005WL004021 INTAZ ANSARI 00468 UBIN0538035 162 162 Processed 25/04/2023 S61962105 INTAZ ANSARI UNION BANK OF INDIA(508500)
SubTotal 162 162
53 CHANHO JH-01-005-007-001/118
(LUNDRI) 		3401005000NRG24Z220420230068912 24/04/2023 KALAWATI ORAON 3401005WL003649 KALAWATI ORAON 00687 IBKL063JS71 324 324 Processed 25/04/2023 S61962105 KALANTI DEVI PUNJAB NATIONAL BANK(508568)
54 CHANHO JH-01-005-007-001/198
(LUNDRI) 		3401005000NRG24Z200420230056857 24/04/2023 ANGANU MAHALI 3401005WL003027 ANGANU MAHALI 00687 IBKL063JS71 324 324 Processed 25/04/2023 S61962105 Aganu Mahli JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 648 648
55 CHANHO JH-01-005-007-001/357
(LUNDRI) 		3401005000NRG24Z220420230068916 24/04/2023 JYOTSNA DEVI 3401005WL003649 JYOTSNA DEVI 00695 SBIN0RRVCGB 324 324 Processed 25/04/2023 S61962105 Mrs. JYOTSNA DEVI VANANCHAL GRAMIN BANK(607210)
56 CHANHO JH-01-005-007-003/1012
(LUNDRI) 		3401005000NRG24Z200420230057031 24/04/2023 IZHAURAL ANSARI 3401005WL003039 IZHAURAL ANSARI 00695 SBIN0RRVCGB 324 324 Processed 25/04/2023 S61962105 IZHARUL ANSARI PUNJAB NATIONAL BANK(508568)
57 CHANHO JH-01-005-007-003/1218
(LUNDRI) 		3401005000NRG24Z200420230057036 24/04/2023 AFROZ ANSARI 3401005WL003039 AFROZ ANSARI 00695 SBIN0RRVCGB 324 324 Processed 25/04/2023 S61962105 AFROZ ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
58 CHANHO JH-01-005-007-003/1559
(LUNDRI) 		3401005000NRG24Z200420230057001 24/04/2023 Rabina Khatun 3401005WL003036 Rabina Khatun 00695 SBIN0RRVCGB 324 324 Processed 25/04/2023 S61962105 RABINA KHATUN VANANCHAL GRAMIN BANK(607210)
59 CHANHO JH-01-005-007-003/192
(LUNDRI) 		3401005000NRG24Z200420230057003 24/04/2023 SABILA KHATUN 3401005WL003036 SABILA KHATUN 00695 SBIN0RRVCGB 324 324 Processed 25/04/2023 S61962105 SABILA KHATUN . VANANCHAL GRAMIN BANK(607210)
60 CHANHO JH-01-005-007-003/192
(LUNDRI) 		3401005000NRG24Z200420230057002 24/04/2023 SAOKAT ANSARI 3401005WL003036 SAOKAT ANSARI 00695 SBIN0RRVCGB 324 324 Processed 25/04/2023 S61962105 Mr. SHAUKAT ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1944 1944
Total 15876 15876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005007_240423APB_FTO_51267 BANK OF INDIA BKID0004903 TANGER 5994
2 CHANHO JH3401005007_240423APB_FTO_51267 JHARKHAND GRAMIN BANK BKID0JHARGB Choreya 648
3 CHANHO JH3401005007_240423APB_FTO_51267 Punjab National Bank PUNB0040720 Mandar 324
4 CHANHO JH3401005007_240423APB_FTO_51267 Punjab National Bank PUNB0074620 Chanho 4536
5 CHANHO JH3401005007_240423APB_FTO_51267 State Bank of India SBIN0014339 MANDER 162
6 CHANHO JH3401005007_240423APB_FTO_51267 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 1458
7 CHANHO JH3401005007_240423APB_FTO_51267 Union Bank of India UBIN0538035 RANCHI 162
8 CHANHO JH3401005007_240423APB_FTO_51267 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 648
9 CHANHO JH3401005007_240423APB_FTO_51267 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHOREYA 324
10 CHANHO JH3401005007_240423APB_FTO_51267 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TANGER 1620

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