Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:37:31 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005007_090923APB_FTO_530259
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-01-005-007-001/179
(LUNDRI) 		3401005000NRG24060920231016400 09/09/2023 SOMRA PAHAN 3401005WL059019 SOMRA PAHAN 00048 BKID0004903 228 228 Processed 22/09/2023 5811892724 SOMRA MUNDA (BARHEY) BANK OF INDIA(508505)
2 CHANHO JH-01-005-007-003/1036
(LUNDRI) 		3401005000NRG24090920231034661 09/09/2023 AMIN ANSARI 3401005WL060150 AMIN ANSARI 00048 BKID0004903 3192 3192 Processed 22/09/2023 5811892716 AMIN ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 CHANHO JH-01-005-007-003/1130
(LUNDRI) 		3401005000NRG24090920231034668 09/09/2023 SIDIK ANSARI 3401005WL060150 SIDIK ANSARI 00048 BKID0004903 1368 1368 Processed 22/09/2023 5811892717 SIDIK ANSARI BANK OF INDIA(508505)
4 CHANHO JH-01-005-007-003/1134
(LUNDRI) 		3401005000NRG24090920231034669 09/09/2023 MAJTAD ANSARI 3401005WL060150 MAJTAD ANSARI 00048 BKID0004903 1368 1368 Processed 22/09/2023 5811892720 Mr. AMAJAT ANSARI VANANCHAL GRAMIN BANK(607210)
5 CHANHO JH-01-005-007-003/157
(LUNDRI) 		3401005000NRG24090920231034679 09/09/2023 NAYUM ANSARI 3401005WL060150 NAYUM ANSARI 00048 BKID0004903 1368 1368 Processed 22/09/2023 5811892718 NAYUM ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
6 CHANHO JH-01-005-007-003/255
(LUNDRI) 		3401005000NRG24090920231034680 09/09/2023 SALEMUN KAHTUN 3401005WL060150 SALEMUN KAHTUN 00048 BKID0004903 1368 1368 Processed 22/09/2023 5811892723 SALEMUN KHATUN BANK OF INDIA(508505)
7 CHANHO JH-01-005-007-003/896
(LUNDRI) 		3401005000NRG24090920231034683 09/09/2023 THERA KHATUN 3401005WL060150 THERA KHATUN 00048 BKID0004903 1368 1368 Processed 22/09/2023 5811892722 TAHERA KHATUN & HASAN ANSARI . VANANCHAL GRAMIN BANK(607210)
8 CHANHO JH-01-005-007-003/981
(LUNDRI) 		3401005000NRG24090920231034684 09/09/2023 RUSTAM ANSARI 3401005WL060150 RUSTAM ANSARI 00048 BKID0004903 1368 1368 Processed 22/09/2023 5811892721 RUSTAM ANSARI BANK OF INDIA(508505)
SubTotal 11628 11628
9 CHANHO JH-01-005-007-003/1156
(LUNDRI) 		3401005000NRG24090920231034672 09/09/2023 Fajila Parween 3401005WL060150 Fajila Parween 00078 CNRB0003907 3192 3192 Processed 22/09/2023 5811892715 FAJILA PARWEEN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 3192 3192
10 CHANHO JH-01-005-007-003/1041
(LUNDRI) 		3401005000NRG24090920231034663 09/09/2023 SAMSUL ANSARI 3401005WL060150 SAMSUL ANSARI 00354 PUNB0074620 3192 3192 Processed 22/09/2023 5811892728 SAMSUL ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 CHANHO JH-01-005-007-003/1099
(LUNDRI) 		3401005000NRG24090920231034664 09/09/2023 SAJIDA KHATUN 3401005WL060150 SAJIDA KHATUN 00354 PUNB0074620 3192 3192 Processed 22/09/2023 5811892712 Sajida Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 CHANHO JH-01-005-007-003/1111
(LUNDRI) 		3401005000NRG24090920231034666 09/09/2023 Bitu Oraon 3401005WL060150 Bitu Oraon 00354 PUNB0074620 3192 3192 Processed 22/09/2023 5811892711 BITU ORAON PUNJAB NATIONAL BANK(508568)
13 CHANHO JH-01-005-007-003/382
(LUNDRI) 		3401005000NRG24090920231034681 09/09/2023 BIRBAL ANSARI 3401005WL060150 BIRBAL ANSARI 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5811892729 BIRBAL ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 10944 10944
14 CHANHO JH-01-005-007-003/1038
(LUNDRI) 		3401005000NRG24090920231034662 09/09/2023 NISHAT PRAWEEN 3401005WL060150 NISHAT PRAWEEN 00415 SBIN0032679 3192 3192 Processed 22/09/2023 5811892719 NISHAT PRAWEEN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 3192 3192
15 CHANHO JH-01-005-007-003/1154
(LUNDRI) 		3401005000NRG24090920231034670 09/09/2023 Muslim ansari 3401005WL060150 Muslim ansari 00415 SBIN0RRVCGB 3192 3192 Processed 22/09/2023 5811892714 Muslim Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 3192 3192
16 CHANHO JH-01-005-007-003/615
(LUNDRI) 		3401005000NRG24090920231034682 09/09/2023 INTAZ ANSARI 3401005WL060150 INTAZ ANSARI 00468 UBIN0538035 1368 1368 Processed 22/09/2023 5811892725 INTAZ ANSARI UNION BANK OF INDIA(508500)
SubTotal 1368 1368
17 CHANHO JH-01-005-007-003/1021
(LUNDRI) 		3401005000NRG24090920231034660 09/09/2023 REYAZUL ANSARI 3401005WL060150 REYAZUL ANSARI 00687 IBKL063JS71 3192 3192 Processed 22/09/2023 5811892727 REYAZUL ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 CHANHO JH-01-005-007-003/1157
(LUNDRI) 		3401005000NRG24090920231034673 09/09/2023 Juber ansari 3401005WL060150 Juber ansari 00687 IBKL063JS71 3192 3192 Processed 22/09/2023 5811892713 JUBER ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
19 CHANHO JH-01-005-007-003/1228
(LUNDRI) 		3401005000NRG24090920231034677 09/09/2023 Rijvan ansari 3401005WL060150 Rijvan ansari 00687 IBKL063JS71 3192 3192 Processed 22/09/2023 5811892726 MR RIZWAN ANSARI STATE BANK OF INDIA(508548)
SubTotal 9576 9576
Total 43092 43092

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005007_090923APB_FTO_530259 BANK OF INDIA BKID0004903 TANGER 11628
2 CHANHO JH3401005007_090923APB_FTO_530259 Canara Bank CNRB0003907 SIMALIYA 3192
3 CHANHO JH3401005007_090923APB_FTO_530259 Punjab National Bank PUNB0074620 Chanho 10944
4 CHANHO JH3401005007_090923APB_FTO_530259 State Bank of India SBIN0032679 Burha Khukhraranchi 3192
5 CHANHO JH3401005007_090923APB_FTO_530259 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 3192
6 CHANHO JH3401005007_090923APB_FTO_530259 Union Bank of India UBIN0538035 RANCHI 1368
7 CHANHO JH3401005007_090923APB_FTO_530259 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 9576

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