Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:34:27 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005007_300623APB_FTO_296225
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-01-005-007-003/1103
(LUNDRI) 		3401005000NRG24290620230570438 30/06/2023 Safekul Khatun 3401005WL031048 Safekul Khatun 00048 BKID0004903 1368 1368 Processed 10/07/2023 3284700858 SAFEKUL KHATOON D/O SALIM KHAN PUNJAB NATIONAL BANK(508568)
2 CHANHO JH-01-005-007-003/1143
(LUNDRI) 		3401005000NRG24290620230570440 30/06/2023 JARINA KHATOON 3401005WL031048 JARINA KHATOON 00048 BKID0004903 1368 1368 Processed 10/07/2023 3284700851 JARINA KHATUN W/O SAMID ANSARI BANK OF INDIA(508505)
3 CHANHO JH-01-005-007-003/1160
(LUNDRI) 		3401005000NRG24290620230570442 30/06/2023 Lina Devi 3401005WL031048 Lina Devi 00048 BKID0004903 1368 1368 Processed 10/07/2023 3284700850 LINA DEVI BANK OF INDIA(508505)
4 CHANHO JH-01-005-007-003/1211
(LUNDRI) 		3401005000NRG24290620230570446 30/06/2023 SAKLEN ANSARI 3401005WL031048 SAKLEN ANSARI 00048 BKID0004903 1368 1368 Processed 10/07/2023 3284700847 SAKLEN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHANHO JH-01-005-007-003/1222
(LUNDRI) 		3401005000NRG24300620230574318 30/06/2023 KURESHA KHATUN 3401005WL031291 KURESHA KHATUN 00048 BKID0004903 1368 1368 Processed 10/07/2023 3284700853 KURESHA KHATUN BANK OF INDIA(508505)
6 CHANHO JH-01-005-007-003/16
(LUNDRI) 		3401005000NRG24290620230570451 30/06/2023 NASMUN KHATUN 3401005WL031048 NASMUN KHATUN 00048 BKID0004903 1368 1368 Processed 10/07/2023 3284700854 NAISMUN KHATUN BANK OF INDIA(508505)
7 CHANHO JH-01-005-007-003/203
(LUNDRI) 		3401005000NRG24300620230574326 30/06/2023 NESAR ANSARI 3401005WL031291 NESAR ANSARI 00048 BKID0004903 1368 1368 Processed 10/07/2023 3284700852 NESAR ANSARI UNION BANK OF INDIA(508500)
8 CHANHO JH-01-005-007-003/203
(LUNDRI) 		3401005000NRG24300620230574325 30/06/2023 SAHIJAN ANSARI 3401005WL031291 SAHIJAN ANSARI 00048 BKID0004903 1368 1368 Processed 10/07/2023 3284700846 SAHIJAN ANSARI BANK OF INDIA(508505)
9 CHANHO JH-01-005-007-003/292
(LUNDRI) 		3401005000NRG24300620230574327 30/06/2023 ROJNI KHATUN 3401005WL031291 ROJNI KHATUN 00048 BKID0004903 1368 1368 Processed 10/07/2023 3284700864 Muniya Khatun PUNJAB NATIONAL BANK(508568)
10 CHANHO JH-01-005-007-003/345
(LUNDRI) 		3401005000NRG24290620230570452 30/06/2023 YUNUSH ANSARI 3401005WL031048 YUNUSH ANSARI 00048 BKID0004903 1368 1368 Processed 10/07/2023 3284700857 Mr. UNUS ANSARI VANANCHAL GRAMIN BANK(607210)
11 CHANHO JH-01-005-007-003/782
(LUNDRI) 		3401005000NRG24300620230574329 30/06/2023 MANJUR ORAON 3401005WL031291 MANJUR ORAON 00048 BKID0004903 1368 1368 Processed 10/07/2023 3284700848 MANJUR ANSARI BANK OF INDIA(508505)
12 CHANHO JH-01-005-007-003/782
(LUNDRI) 		3401005000NRG24300620230574330 30/06/2023 MUNASA KHATUN 3401005WL031291 MUNASA KHATUN 00048 BKID0004903 1368 1368 Processed 10/07/2023 3284700849 Munesha Khatun PUNJAB NATIONAL BANK(508568)
13 CHANHO JH-01-005-007-003/805
(LUNDRI) 		3401005000NRG24290620230570460 30/06/2023 MAJID ANSARI 3401005WL031048 MAJID ANSARI 00048 BKID0004903 912 912 Processed 10/07/2023 3284700845 MAJID ANSARI UNION BANK OF INDIA(508500)
14 CHANHO JH-01-005-007-003/980
(LUNDRI) 		3401005000NRG24300620230574332 30/06/2023 ASMINA BIBI 3401005WL031291 ASMINA BIBI 00048 BKID0004903 1368 1368 Processed 10/07/2023 3284700865 Asmina Bibi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 CHANHO JH-01-005-007-003/983
(LUNDRI) 		3401005000NRG24290620230570463 30/06/2023 SAMIR ANSARI 3401005WL031048 SAMIR ANSARI 00048 BKID0004903 1368 1368 Processed 10/07/2023 3284700856 SAMIR ANSARI BANK OF INDIA(508505)
16 CHANHO JH-01-005-007-003/983
(LUNDRI) 		3401005000NRG24290620230570464 30/06/2023 SHABANA PRAWEEN 3401005WL031048 SHABANA PRAWEEN 00048 BKID0004903 1368 1368 Processed 10/07/2023 3284700855 SABANA PRAWEEN BANK OF INDIA(508505)
SubTotal 21432 21432
17 CHANHO JH-01-005-007-003/1555
(LUNDRI) 		3401005000NRG24300620230574321 30/06/2023 HASBUL ANSARI 3401005WL031291 HASBUL ANSARI 00078 CNRB0003907 1368 1368 Processed 10/07/2023 3284700844 HASBUL ANSARI BANK OF INDIA(508505)
SubTotal 1368 1368
18 CHANHO JH-01-005-007-003/1572
(LUNDRI) 		3401005000NRG24300620230574323 30/06/2023 Jawed ansari 3401005WL031291 Jawed ansari 00078 CNRB0004904 1368 1368 Processed 10/07/2023 3284700859 MD JABED AKHTAR CANARA BANK(508532)
SubTotal 1368 1368
19 CHANHO JH-01-005-007-003/794
(LUNDRI) 		3401005000NRG24290620230570457 30/06/2023 AMIRUN KHATUN 3401005WL031048 AMIRUN KHATUN 00197 BKID0JHARGB 1368 1368 Processed 10/07/2023 3284700833 AMIRAN KHATUN BANK OF INDIA(508505)
20 CHANHO JH-01-005-007-003/86
(LUNDRI) 		3401005000NRG24290620230570461 30/06/2023 ANISA KHATUN 3401005WL031048 ANISA KHATUN 00197 BKID0JHARGB 1368 1368 Processed 10/07/2023 3284700832 ANISHA KHATOON VANANCHAL GRAMIN BANK(607210)
21 CHANHO JH-01-005-007-003/997
(LUNDRI) 		3401005000NRG24290620230570466 30/06/2023 mohammad salim 3401005WL031048 mohammad salim 00197 BKID0JHARGB 1368 1368 Processed 10/07/2023 3284700867 MOHAMMAD SALIM VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
22 CHANHO JH-01-005-007-003/1160
(LUNDRI) 		3401005000NRG24290620230570441 30/06/2023 Pratipal singh 3401005WL031048 Pratipal singh 00354 PUNB0040720 1368 1368 Processed 10/07/2023 3284700869 PRATIPAL SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
23 CHANHO JH-01-005-007-003/1032
(LUNDRI) 		3401005000NRG24300620230574312 30/06/2023 SUFIYAN ANSARI 3401005WL031291 SUFIYAN ANSARI 00354 PUNB0074620 456 456 Processed 10/07/2023 3284700828 Sufiyan Ansari FINO PAYMENTS BANK LTD(608001)
24 CHANHO JH-01-005-007-003/1163
(LUNDRI) 		3401005000NRG24290620230570443 30/06/2023 Samsun Khatun 3401005WL031048 Samsun Khatun 00354 PUNB0074620 1368 1368 Processed 10/07/2023 3284700829 Samsun Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
25 CHANHO JH-01-005-007-003/1552
(LUNDRI) 		3401005000NRG24290620230570450 30/06/2023 Arsad Ansari 3401005WL031048 Arsad Ansari 00354 PUNB0074620 1368 1368 Processed 10/07/2023 3284700830 ARSAD ANSARI PUNJAB NATIONAL BANK(508568)
26 CHANHO JH-01-005-007-003/583
(LUNDRI) 		3401005000NRG24300620230574328 30/06/2023 RUBIYA KHATUN 3401005WL031291 RUBIYA KHATUN 00354 PUNB0074620 1368 1368 Processed 10/07/2023 3284700868 RABIYA KHATOON BANK OF INDIA(508505)
27 CHANHO JH-01-005-007-003/596
(LUNDRI) 		3401005000NRG24290620230570454 30/06/2023 ANISHA KHATUN 3401005WL031048 ANISHA KHATUN 00354 PUNB0074620 1368 1368 Processed 10/07/2023 3284700827 Anisa Khatun PUNJAB NATIONAL BANK(508568)
SubTotal 5928 5928
28 CHANHO JH-01-005-007-003/1105
(LUNDRI) 		3401005000NRG24290620230570439 30/06/2023 Ataulla Ansari 3401005WL031048 Ataulla Ansari 00415 SBIN0RRVCGB 1368 1368 Processed 10/07/2023 3284700837 Mr. ATAULLAH ANSARI VANANCHAL GRAMIN BANK(607210)
29 CHANHO JH-01-005-007-003/345
(LUNDRI) 		3401005000NRG24290620230570453 30/06/2023 AFROJI KHATOON 3401005WL031048 AFROJI KHATOON 00415 SBIN0RRVCGB 1368 1368 Processed 10/07/2023 3284700836 Afroji Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
30 CHANHO JH-01-005-007-003/603
(LUNDRI) 		3401005000NRG24290620230570455 30/06/2023 JASIM ANSARI 3401005WL031048 JASIM ANSARI 00415 SBIN0RRVCGB 1368 1368 Processed 10/07/2023 3284700866 Mr. JASIM ANSARI VANANCHAL GRAMIN BANK(607210)
31 CHANHO JH-01-005-007-003/621
(LUNDRI) 		3401005000NRG24290620230570456 30/06/2023 SAJID ANSARI 3401005WL031048 SAJID ANSARI 00415 SBIN0RRVCGB 1368 1368 Processed 10/07/2023 3284700839 SAJID ANSARI VANANCHAL GRAMIN BANK(607210)
32 CHANHO JH-01-005-007-003/98
(LUNDRI) 		3401005000NRG24290620230570462 30/06/2023 AAJAD ANSARI 3401005WL031048 AAJAD ANSARI 00415 SBIN0RRVCGB 1368 1368 Processed 10/07/2023 3284700841 Mr. AJAD ANSARI VANANCHAL GRAMIN BANK(607210)
33 CHANHO JH-01-005-007-003/986
(LUNDRI) 		3401005000NRG24290620230570465 30/06/2023 SABIHA KHATUN 3401005WL031048 SABIHA KHATUN 00415 SBIN0RRVCGB 1368 1368 Processed 10/07/2023 3284700843 Mrs. SABIHA KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 8208 8208
34 CHANHO JH-01-005-007-003/918
(LUNDRI) 		3401005000NRG24300620230574331 30/06/2023 NAJIB ANSARI 3401005WL031291 NAJIB ANSARI 00687 IBKL063JS71 1368 1368 Processed 10/07/2023 3284700831 Najib Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
35 CHANHO JH-01-005-007-003/1000
(LUNDRI) 		3401005000NRG24290620230570437 30/06/2023 SALMUDDIN ANSARI 3401005WL031048 SALMUDDIN ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 10/07/2023 3284700840 SALMUDDIN ANSARI VANANCHAL GRAMIN BANK(607210)
36 CHANHO JH-01-005-007-003/1046
(LUNDRI) 		3401005000NRG24300620230574317 30/06/2023 ASHIK ANSARI 3401005WL031291 ASHIK ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 10/07/2023 3284700838 Mr. ASHIK ANSARI . VANANCHAL GRAMIN BANK(607210)
37 CHANHO JH-01-005-007-003/1170
(LUNDRI) 		3401005000NRG24290620230570444 30/06/2023 Mhibul ansari 3401005WL031048 Mhibul ansari 00695 SBIN0RRVCGB 1368 1368 Processed 10/07/2023 3284700863 Mr. MHIBUL ANSARI VANANCHAL GRAMIN BANK(607210)
38 CHANHO JH-01-005-007-003/1206
(LUNDRI) 		3401005000NRG24290620230570445 30/06/2023 arman ansari 3401005WL031048 arman ansari 00695 SBIN0RRVCGB 1368 1368 Processed 10/07/2023 3284700834 Mr. ARMAN ANSARI VANANCHAL GRAMIN BANK(607210)
39 CHANHO JH-01-005-007-003/1253
(LUNDRI) 		3401005000NRG24300620230574319 30/06/2023 RAMJAN ANSARI 3401005WL031291 RAMJAN ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 10/07/2023 3284700835 Mr. RAMJAN ANSARI VANANCHAL GRAMIN BANK(607210)
40 CHANHO JH-01-005-007-003/1547
(LUNDRI) 		3401005000NRG24290620230570447 30/06/2023 Arif Ansari 3401005WL031048 Arif Ansari 00695 SBIN0RRVCGB 1368 1368 Processed 10/07/2023 3284700862 Mr. ARIF ANSARI VANANCHAL GRAMIN BANK(607210)
41 CHANHO JH-01-005-007-003/1548
(LUNDRI) 		3401005000NRG24290620230570448 30/06/2023 Gulshan Khatoon 3401005WL031048 Gulshan Khatoon 00695 SBIN0RRVCGB 1368 1368 Processed 10/07/2023 3284700842 Miss. GULSHAN KHATOON VANANCHAL GRAMIN BANK(607210)
42 CHANHO JH-01-005-007-003/1551
(LUNDRI) 		3401005000NRG24290620230570449 30/06/2023 Gul Afshan 3401005WL031048 Gul Afshan 00695 SBIN0RRVCGB 1368 1368 Processed 10/07/2023 3284700861 Mrs. GUL AFSHAN VANANCHAL GRAMIN BANK(607210)
43 CHANHO JH-01-005-007-003/1570
(LUNDRI) 		3401005000NRG24300620230574322 30/06/2023 Shabeena Parween 3401005WL031291 Shabeena Parween 00695 SBIN0RRVCGB 1368 1368 Processed 10/07/2023 3284700860 Mrs. SHABEENA PARWEEN VANANCHAL GRAMIN BANK(607210)
SubTotal 12312 12312
Total 57456 57456

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005007_300623APB_FTO_296225 BANK OF INDIA BKID0004903 TANGER 21432
2 CHANHO JH3401005007_300623APB_FTO_296225 Canara Bank CNRB0003907 SIMALIYA 1368
3 CHANHO JH3401005007_300623APB_FTO_296225 Canara Bank CNRB0004904 BARAMBE 1368
4 CHANHO JH3401005007_300623APB_FTO_296225 JHARKHAND GRAMIN BANK BKID0JHARGB Choreya 4104
5 CHANHO JH3401005007_300623APB_FTO_296225 Punjab National Bank PUNB0040720 Mandar 1368
6 CHANHO JH3401005007_300623APB_FTO_296225 Punjab National Bank PUNB0074620 Chanho 5928
7 CHANHO JH3401005007_300623APB_FTO_296225 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 8208
8 CHANHO JH3401005007_300623APB_FTO_296225 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 1368
9 CHANHO JH3401005007_300623APB_FTO_296225 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHOREYA 6840
10 CHANHO JH3401005007_300623APB_FTO_296225 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TANGER 5472

Download In Excel