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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:36:33 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005016_220923APB_FTO_577808
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-01-005-007-004/174
(LUNDRI) 		3401005000NRG24Z190920231088689 22/09/2023 KAMRUN NISHA 3401005WL063607 KAMRUN NISHA 00045 BARB0HESAGX 324 324 Processed 23/09/2023 S94891576 KAMRUN NISHA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 324 324
2 CHANHO JH-01-005-007-004/112
(LUNDRI) 		3401005000NRG24Z190920231088685 22/09/2023 HAFIJ ANSARI 3401005WL063607 HAFIJ ANSARI 00048 BKID0004903 324 324 Processed 23/09/2023 S94891576 HAFIJ ANSARI BANK OF INDIA(508505)
3 CHANHO JH-01-005-007-004/166
(LUNDRI) 		3401005000NRG24Z220920231108432 22/09/2023 TAHIR ANSRI 3401005WL064872 TAHIR ANSRI 00048 BKID0004903 162 162 Processed 23/09/2023 S94891576 TAHIR ANSARI BANK OF INDIA(508505)
4 CHANHO JH-01-005-007-004/169
(LUNDRI) 		3401005000NRG24Z190920231088687 22/09/2023 ABBAS ANSARI 3401005WL063607 ABBAS ANSARI 00048 BKID0004903 324 324 Processed 23/09/2023 S94891576 ABBAS ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 CHANHO JH-01-005-007-004/177
(LUNDRI) 		3401005000NRG24Z190920231088691 22/09/2023 ASHMA KHATUN 3401005WL063607 ASHMA KHATUN 00048 BKID0004903 324 324 Processed 23/09/2023 S94891576 ASHMA KHATUN BANK OF INDIA(508505)
6 CHANHO JH-01-005-007-004/178
(LUNDRI) 		3401005000NRG24Z190920231088692 22/09/2023 GULNAZ KHATUN 3401005WL063607 GULNAZ KHATUN 00048 BKID0004903 324 324 Processed 23/09/2023 S94891576 GULNAZ KHATUN BANK OF INDIA(508505)
7 CHANHO JH-01-005-007-004/413
(LUNDRI) 		3401005000NRG24Z220920231108437 22/09/2023 NASIM ANSARI 3401005WL064872 NASIM ANSARI 00048 BKID0004903 162 162 Processed 23/09/2023 S94891576 Mr. Nasim Ansari INDIAN BANK(607105)
8 CHANHO JH-01-005-007-004/415
(LUNDRI) 		3401005000NRG24Z220920231108438 22/09/2023 IMROJ ANSARI 3401005WL064872 IMROJ ANSARI 00048 BKID0004903 162 162 Processed 23/09/2023 S94891576 IMROJ ANSARI BANK OF INDIA(508505)
9 CHANHO JH-01-005-007-004/471
(LUNDRI) 		3401005000NRG24Z220920231108439 22/09/2023 OZAIR ANSARI 3401005WL064872 OZAIR ANSARI 00048 BKID0004903 162 162 Processed 23/09/2023 S94891576 OZAIR ANSARI BANK OF INDIA(508505)
10 CHANHO JH-01-005-007-004/52
(LUNDRI) 		3401005000NRG24Z220920231108441 22/09/2023 MOIN ANSARI 3401005WL064872 MOIN ANSARI 00048 BKID0004903 162 162 Processed 23/09/2023 S94891576 MOHIN ANSARI BANK OF INDIA(508505)
11 CHANHO JH-01-005-007-004/84
(LUNDRI) 		3401005000NRG24Z220920231108442 22/09/2023 SALEHA KHATUN 3401005WL064872 SALEHA KHATUN 00048 BKID0004903 162 162 Processed 23/09/2023 S94891576 SALEHA KHATUN BANK OF INDIA(508505)
12 CHANHO JH-01-005-016-002/108
(TANGER) 		3401005000NRG24Z220920231112689 22/09/2023 RAMKESHRI KUMARI 3401005WL065121 RAMKESHRI KUMARI 00048 BKID0004903 162 162 Processed 23/09/2023 S94891576 RAMKESHRI KUMARI BANK OF INDIA(508505)
13 CHANHO JH-01-005-016-002/16
(TANGER) 		3401005000NRG24Z220920231112692 22/09/2023 MADHO PAHAN 3401005WL065121 MADHO PAHAN 00048 BKID0004903 162 162 Processed 23/09/2023 S94891576 MADHO PAHAN BANK OF INDIA(508505)
14 CHANHO JH-01-005-016-002/161
(TANGER) 		3401005000NRG24Z220920231112693 22/09/2023 KAMESWAR SAHU 3401005WL065121 KAMESWAR SAHU 00048 BKID0004903 162 162 Processed 23/09/2023 S94891576 Mr. KAMESHWAR SAHU VANANCHAL GRAMIN BANK(607210)
15 CHANHO JH-01-005-016-002/605
(TANGER) 		3401005000NRG24Z220920231112696 22/09/2023 RITESH KUMAR 3401005WL065121 RITESH KUMAR 00048 BKID0004903 162 162 Processed 23/09/2023 S94891576 RITESH KUMAR SAHU BANK OF INDIA(508505)
16 CHANHO JH-01-005-016-002/661
(TANGER) 		3401005000NRG24Z220920231112697 22/09/2023 PRADEEP SAHU 3401005WL065121 PRADEEP SAHU 00048 BKID0004903 162 162 Processed 23/09/2023 S94891576 PRADEEP SAHU BANK OF INDIA(508505)
17 CHANHO JH-01-005-016-002/73
(TANGER) 		3401005000NRG24Z220920231112698 22/09/2023 AASHA DEVI 3401005WL065121 AASHA DEVI 00048 BKID0004903 162 162 Processed 23/09/2023 S94891576 ASHA DEVI ICICI BANK LTD(508534)
18 CHANHO JH-01-005-016-002/734
(TANGER) 		3401005000NRG24Z220920231112700 22/09/2023 KAUSHALYA DEVI 3401005WL065121 KAUSHALYA DEVI 00048 BKID0004903 162 162 Processed 23/09/2023 S94891576 Mrs. KAUSHALYA DEVI VANANCHAL GRAMIN BANK(607210)
19 CHANHO JH-01-005-016-002/888
(TANGER) 		3401005000NRG24Z220920231112701 22/09/2023 PRAESHWAR ORAON 3401005WL065121 PRAESHWAR ORAON 00048 BKID0004903 162 162 Processed 23/09/2023 S94891576 PRAMESHWAR ORAON BANK OF INDIA(508505)
20 CHANHO JH-01-005-016-002/9
(TANGER) 		3401005000NRG24Z220920231112702 22/09/2023 SAHKARI PAHAN 3401005WL065121 SAHKARI PAHAN 00048 BKID0004903 162 162 Processed 23/09/2023 S94891576 Mr. SAKARI PAHAN VANANCHAL GRAMIN BANK(607210)
21 CHANHO JH-01-005-016-002/914
(TANGER) 		3401005000NRG24Z220920231112703 22/09/2023 KRISHNA MAHTO 3401005WL065121 KRISHNA MAHTO 00048 BKID0004903 162 162 Processed 23/09/2023 S94891576 KRISHANA MAHTO BANK OF INDIA(508505)
22 CHANHO JH-01-005-016-002/918
(TANGER) 		3401005000NRG24Z220920231112704 22/09/2023 IRFAN ANSARI 3401005WL065121 IRFAN ANSARI 00048 BKID0004903 162 162 Processed 23/09/2023 S94891576 IRFAN ANSARI BANK OF INDIA(508505)
23 CHANHO JH-01-005-016-002/923
(TANGER) 		3401005000NRG24Z220920231112706 22/09/2023 RUNI DEVI 3401005WL065121 RUNI DEVI 00048 BKID0004903 162 162 Processed 23/09/2023 S94891576 RUNI DEVI BANK OF INDIA(508505)
24 CHANHO JH-01-005-016-002/93
(TANGER) 		3401005000NRG24Z220920231112708 22/09/2023 ARVIND ORAON 3401005WL065121 ARVIND ORAON 00048 BKID0004903 162 162 Processed 23/09/2023 S94891576 MORHA ORAON ICICI BANK LTD(508534)
25 CHANHO JH-01-005-016-002/934
(TANGER) 		3401005000NRG24Z220920231112709 22/09/2023 SUMI DEVI 3401005WL065121 SUMI DEVI 00048 BKID0004903 162 162 Processed 23/09/2023 S94891576 Mrs. SUMI DEVI VANANCHAL GRAMIN BANK(607210)
26 CHANHO JH-01-005-016-002/935
(TANGER) 		3401005000NRG24Z220920231112710 22/09/2023 PURAN MAHTO 3401005WL065121 PURAN MAHTO 00048 BKID0004903 162 162 Processed 23/09/2023 S94891576 Mr. PURAN MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 4698 4698
27 CHANHO JH-01-005-007-004/391
(LUNDRI) 		3401005000NRG24Z220920231108434 22/09/2023 OBAID ANSARI 3401005WL064872 OBAID ANSARI 00048 BKID0005905 162 162 Processed 23/09/2023 S94891576 OBAID ANSARI S/O JALIL ANSARI BANK OF INDIA(508505)
28 CHANHO JH-01-005-007-004/40
(LUNDRI) 		3401005000NRG24Z220920231108435 22/09/2023 SAMSER ANSARI 3401005WL064872 SAMSER ANSARI 00048 BKID0005905 162 162 Processed 23/09/2023 S94891576 SHAMSER ANSARI BANK OF INDIA(508505)
29 CHANHO JH-01-005-016-002/730
(TANGER) 		3401005000NRG24Z220920231112699 22/09/2023 MAHESH MAHTO 3401005WL065121 MAHESH MAHTO 00048 BKID0005905 162 162 Processed 23/09/2023 S94891576 MAHESH MAHTO BANK OF INDIA(508505)
SubTotal 486 486
30 CHANHO JH-01-005-007-004/170
(LUNDRI) 		3401005000NRG24Z190920231088688 22/09/2023 SAHID KHATUN 3401005WL063607 SAHID KHATUN 00197 BKID0JHARGB 324 324 Processed 23/09/2023 S94891576 Sahida Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
31 CHANHO JH-01-005-007-004/176
(LUNDRI) 		3401005000NRG24Z190920231088690 22/09/2023 MOKIM ANSARI 3401005WL063607 MOKIM ANSARI 00197 BKID0JHARGB 324 324 Processed 23/09/2023 S94891576 Mokim Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
32 CHANHO JH-01-005-016-002/108
(TANGER) 		3401005000NRG24Z220920231112690 22/09/2023 RAAJKUMAR PAHAN 3401005WL065121 RAAJKUMAR PAHAN 00197 BKID0JHARGB 162 162 Processed 23/09/2023 S94891576 Mr. RAJ KUMAR PAHAN VANANCHAL GRAMIN BANK(607210)
33 CHANHO JH-01-005-016-002/206
(TANGER) 		3401005000NRG24Z220920231112694 22/09/2023 DHANESWAR MAHTO 3401005WL065121 DHANESWAR MAHTO 00197 BKID0JHARGB 162 162 Processed 23/09/2023 S94891576 DANESAR MAHTO ICICI BANK LTD(508534)
SubTotal 972 972
34 CHANHO JH-01-005-007-003/1055
(LUNDRI) 		3401005000NRG24Z190920231088672 22/09/2023 AMINA KHATOON 3401005WL063607 AMINA KHATOON 00354 PUNB0074620 324 324 Processed 23/09/2023 S94891576 AMINA KHATUN PUNJAB NATIONAL BANK(508568)
35 CHANHO JH-01-005-007-003/1056
(LUNDRI) 		3401005000NRG24Z190920231088673 22/09/2023 SAHAB ANSARI 3401005WL063607 SAHAB ANSARI 00354 PUNB0074620 324 324 Processed 23/09/2023 S94891576 SAHAB ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 648 648
36 CHANHO JH-01-005-007-003/1062
(LUNDRI) 		3401005000NRG24Z190920231088674 22/09/2023 REYAJUL ANSARI 3401005WL063607 REYAJUL ANSARI 00415 SBIN0RRVCGB 324 324 Processed 23/09/2023 S94891576 REYAJUL ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
37 CHANHO JH-01-005-007-004/110
(LUNDRI) 		3401005000NRG24Z220920231108431 22/09/2023 Sakura khatun 3401005WL064872 Sakura khatun 00415 SBIN0RRVCGB 81 81 Processed 23/09/2023 S94891576 SHAFURA KHATOON W/O HAFIJUL ANSARI BANK OF INDIA(508505)
38 CHANHO JH-01-005-016-003/108
(TANGER) 		3401005000NRG24Z190920231088701 22/09/2023 SADAKAT ANSARI 3401005WL063607 SADAKAT ANSARI 00415 SBIN0RRVCGB 162 162 Processed 23/09/2023 S94891576 Mr. SADAKAT ANSARI VANANCHAL GRAMIN BANK(607210)
39 CHANHO JH-01-005-016-003/596
(TANGER) 		3401005000NRG24Z190920231088702 22/09/2023 LUKASH ORAON 3401005WL063607 LUKASH ORAON 00415 SBIN0RRVCGB 162 162 Processed 23/09/2023 S94891576 LUKAS ORAON . VANANCHAL GRAMIN BANK(607210)
40 CHANHO JH-01-005-016-003/639
(TANGER) 		3401005000NRG24Z190920231088704 22/09/2023 NAYUM ANSARI 3401005WL063607 NAYUM ANSARI 00415 SBIN0RRVCGB 162 162 Processed 23/09/2023 S94891576 NAIM ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 891 891
41 CHANHO JH-01-005-007-003/1250
(LUNDRI) 		3401005000NRG24Z190920231088679 22/09/2023 Ajmul ansari 3401005WL063607 Ajmul ansari 00687 IBKL063JS71 324 324 Processed 23/09/2023 S94891576 AJMUL ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
42 CHANHO JH-01-005-007-003/1518
(LUNDRI) 		3401005000NRG24Z210920231097243 22/09/2023 Salman ansari 3401005WL064214 Salman ansari 00687 IBKL063JS71 324 324 Processed 23/09/2023 S94891576 SALMAN ANSARI BANK OF INDIA(508505)
43 CHANHO JH-01-005-007-004/134
(LUNDRI) 		3401005000NRG24Z190920231088686 22/09/2023 KHARUN KAHTUN 3401005WL063607 KHARUN KAHTUN 00687 IBKL063JS71 324 324 Processed 23/09/2023 S94891576 KHAIRUN BIBI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
44 CHANHO JH-01-005-007-004/193
(LUNDRI) 		3401005000NRG24Z190920231088695 22/09/2023 RUPESH KUMAR 3401005WL063607 RUPESH KUMAR 00687 IBKL063JS71 324 324 Processed 23/09/2023 S94891576 RUPESH KUMAR JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
45 CHANHO JH-01-005-007-004/360
(LUNDRI) 		3401005000NRG24Z190920231088697 22/09/2023 Tarannum khatoon 3401005WL063607 Tarannum khatoon 00687 IBKL063JS71 324 324 Processed 23/09/2023 S94891576 TARANNUM KHATOON VANANCHAL GRAMIN BANK(607210)
SubTotal 1620 1620
46 CHANHO JH-01-005-007-004/472
(LUNDRI) 		3401005000NRG24Z220920231108440 22/09/2023 SHAMMA KHATUN 3401005WL064872 SHAMMA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S94891576 Miss. SHAMMA KHATUN VANANCHAL GRAMIN BANK(607210)
47 CHANHO JH-01-005-016-002/923
(TANGER) 		3401005000NRG24Z220920231112707 22/09/2023 BALESHWAR MAHTO 3401005WL065121 BALESHWAR MAHTO 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S94891576 BALESAR MAHTO ICICI BANK LTD(508534)
48 CHANHO JH-01-005-016-002/936
(TANGER) 		3401005000NRG24Z220920231112712 22/09/2023 BINESH MAHTO 3401005WL065121 BINESH MAHTO 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S94891576 Mr. BINESH MAHTO VANANCHAL GRAMIN BANK(607210)
49 CHANHO JH-01-005-016-002/936
(TANGER) 		3401005000NRG24Z220920231112711 22/09/2023 USHA DEVI 3401005WL065121 USHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S94891576 USHA KUMARI UCO BANK(607066)
50 CHANHO JH-01-005-016-003/1016
(TANGER) 		3401005000NRG24Z190920231088698 22/09/2023 ATAULLAH ANSARI 3401005WL063607 ATAULLAH ANSARI 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S94891576 ATAULLAH ANSARI VANANCHAL GRAMIN BANK(607210)
51 CHANHO JH-01-005-016-003/1036
(TANGER) 		3401005000NRG24Z190920231088699 22/09/2023 PERWEJ RAI 3401005WL063607 PERWEJ RAI 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S94891576 Mr. Perwej Rai VANANCHAL GRAMIN BANK(607210)
52 CHANHO JH-01-005-016-003/1042
(TANGER) 		3401005000NRG24Z190920231088700 22/09/2023 SONY KHATOON 3401005WL063607 SONY KHATOON 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S94891576 SONY KHATOON BANK OF INDIA(508505)
53 CHANHO JH-01-005-016-003/619
(TANGER) 		3401005000NRG24Z190920231088703 22/09/2023 MAHMUD ANSARI 3401005WL063607 MAHMUD ANSARI 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S94891576 Mr. MAHMUD ALAM VANANCHAL GRAMIN BANK(607210)
SubTotal 1296 1296
Total 10935 10935

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005016_220923APB_FTO_577808 Bank of Baroda BARB0HESAGX HESAG BR., DIST. RANCHI, JHARKHAND 324
2 CHANHO JH3401005016_220923APB_FTO_577808 BANK OF INDIA BKID0004903 TANGER 4698
3 CHANHO JH3401005016_220923APB_FTO_577808 BANK OF INDIA BKID0005905 MANDER 486
4 CHANHO JH3401005016_220923APB_FTO_577808 JHARKHAND GRAMIN BANK BKID0JHARGB Choreya 972
5 CHANHO JH3401005016_220923APB_FTO_577808 Punjab National Bank PUNB0074620 Chanho 648
6 CHANHO JH3401005016_220923APB_FTO_577808 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 891
7 CHANHO JH3401005016_220923APB_FTO_577808 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 1620
8 CHANHO JH3401005016_220923APB_FTO_577808 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHOREYA 486
9 CHANHO JH3401005016_220923APB_FTO_577808 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TANGER 810

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