Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:49:02 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005007_130923APB_FTO_542971
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-01-005-007-003/1054
(LUNDRI) 		3401005000NRG24130920231057426 13/09/2023 FIROJ ANSARI 3401005WL061810 FIROJ ANSARI 00048 BKID0004903 1368 1368 Processed 11/11/2023 7364354588 FIROZ ANSARI BANK OF INDIA(508505)
2 CHANHO JH-01-005-007-004/370
(LUNDRI) 		3401005000NRG24130920231057435 13/09/2023 DHANI DEVI 3401005WL061810 DHANI DEVI 00048 BKID0004903 1368 1368 Processed 11/11/2023 7364354587 DHANI DEVI PUNJAB NATIONAL BANK(508568)
3 CHANHO JH-01-005-007-004/374
(LUNDRI) 		3401005000NRG24130920231057436 13/09/2023 SADDAM ANSARI 3401005WL061810 SADDAM ANSARI 00048 BKID0004903 1368 1368 Processed 11/11/2023 7364354589 SADDAM ANSARI SO USMAN ANSARI BANK OF INDIA(508505)
4 CHANHO JH-01-005-007-004/395
(LUNDRI) 		3401005000NRG24120920231054981 13/09/2023 WAHID ANSARI 3401005WL061675 WAHID ANSARI 00048 BKID0004903 1368 1368 Processed 11/11/2023 7364354594 WAHID ANSARI BANK OF INDIA(508505)
SubTotal 5472 5472
5 CHANHO JH-01-005-007-004/376
(LUNDRI) 		3401005000NRG24130920231057437 13/09/2023 AMIN ANSARI 3401005WL061810 AMIN ANSARI 00048 BKID0005905 1368 1368 Processed 11/11/2023 7364354591 AMIN ANSARI BANK OF INDIA(508505)
6 CHANHO JH-01-005-007-004/399
(LUNDRI) 		3401005000NRG24120920231054982 13/09/2023 RESHMA KHATUN 3401005WL061675 RESHMA KHATUN 00048 BKID0005905 1368 1368 Processed 11/11/2023 7364354592 RESHMA KHATUN BANK OF INDIA(508505)
SubTotal 2736 2736
7 CHANHO JH-01-005-007-004/75
(LUNDRI) 		3401005000NRG24130920231057450 13/09/2023 ROPNA MAHLI 3401005WL061810 ROPNA MAHLI 00168 ICIC0000538 1368 1368 Processed 10/11/2023 7364354601 ROPNA MAHLI ICICI BANK LTD(508534)
SubTotal 1368 1368
8 CHANHO JH-01-005-007-004/474
(LUNDRI) 		3401005000NRG24130920231057448 13/09/2023 ISHRAT PRAWEEN 3401005WL061810 ISHRAT PRAWEEN 00176 IDIB000U523 1368 1368 Processed 10/11/2023 7364354590 Ms. ISHRAT PRAWEEN INDIAN BANK(607105)
SubTotal 1368 1368
9 CHANHO JH-01-005-007-004/405
(LUNDRI) 		3401005000NRG24130920231057442 13/09/2023 SHABANA PARWEEN 3401005WL061810 SHABANA PARWEEN 00177 IOBA0000783 1368 1368 Processed 11/11/2023 7364354584 SHABANA PARWEEN INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
10 CHANHO JH-01-005-007-003/283
(LUNDRI) 		3401005000NRG24130920231057428 13/09/2023 KHADIJA KAHTUN 3401005WL061810 KHADIJA KAHTUN 00197 BKID0JHARGB 1368 1368 Processed 10/11/2023 7364354585 KHADIJA KAHTUN ICICI BANK LTD(508534)
SubTotal 1368 1368
11 CHANHO JH-01-005-007-003/1051
(LUNDRI) 		3401005000NRG24130920231057425 13/09/2023 MAMTA DEVI 3401005WL061810 MAMTA DEVI 00354 PUNB0074620 1368 1368 Processed 10/11/2023 7364354600 MANJU DEVI ICICI BANK LTD(508534)
12 CHANHO JH-01-005-007-003/597
(LUNDRI) 		3401005000NRG24130920231057430 13/09/2023 NAJMA KHATUN 3401005WL061810 NAJMA KHATUN 00354 PUNB0074620 1368 1368 Processed 11/11/2023 7364354582 NAJMA KHATUN PUNJAB NATIONAL BANK(508568)
13 CHANHO JH-01-005-007-003/880
(LUNDRI) 		3401005000NRG24130920231057432 13/09/2023 BESHNA ORAON 3401005WL061810 BESHNA ORAON 00354 PUNB0074620 1368 1368 Processed 11/11/2023 7364354598 Besna Oraon PUNJAB NATIONAL BANK(508568)
14 CHANHO JH-01-005-007-004/162
(LUNDRI) 		3401005000NRG24130920231057434 13/09/2023 BISHUN OROAIN 3401005WL061810 BISHUN OROAIN 00354 PUNB0074620 1368 1368 Processed 11/11/2023 7364354583 VISHUN ORAIN PUNJAB NATIONAL BANK(508568)
15 CHANHO JH-01-005-007-004/162
(LUNDRI) 		3401005000NRG24130920231057433 13/09/2023 ETWA BHAGAT 3401005WL061810 ETWA BHAGAT 00354 PUNB0074620 1368 1368 Processed 11/11/2023 7364354599 Atwa Oraon PUNJAB NATIONAL BANK(508568)
16 CHANHO JH-01-005-007-004/392
(LUNDRI) 		3401005000NRG24130920231057439 13/09/2023 SUSHMA ORAON 3401005WL061810 SUSHMA ORAON 00354 PUNB0074620 1368 1368 Processed 11/11/2023 7364354597 SUSHMA ORAON BANK OF INDIA(508505)
SubTotal 8208 8208
17 CHANHO JH-01-005-007-004/476
(LUNDRI) 		3401005000NRG24130920231057449 13/09/2023 BUDHRAM ORAON 3401005WL061810 BUDHRAM ORAON 00415 SBIN0014339 1368 1368 Processed 11/11/2023 7364354595 BUDHRAM ORAON BANK OF INDIA(508505)
SubTotal 1368 1368
18 CHANHO JH-01-005-007-004/431
(LUNDRI) 		3401005000NRG24130920231057446 13/09/2023 YUSUF ANSARI 3401005WL061810 YUSUF ANSARI 00468 UBIN0563820 1368 1368 Processed 11/11/2023 7364354593 YUSUF ANSARI SO ISRAFIL ANSARI UNION BANK OF INDIA(508500)
SubTotal 1368 1368
19 CHANHO JH-01-005-007-003/820
(LUNDRI) 		3401005000NRG24130920231057431 13/09/2023 GORI ORAON 3401005WL061810 GORI ORAON 00687 IBKL063JS71 1368 1368 Processed 11/11/2023 7364354603 GOURI ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
20 CHANHO JH-01-005-007-004/388
(LUNDRI) 		3401005000NRG24130920231057438 13/09/2023 PARWEJ ANSARI 3401005WL061810 PARWEJ ANSARI 00687 IBKL063JS77 1368 1368 Processed 11/11/2023 7364354596 PARWEJ ANSARI BANK OF INDIA(508505)
SubTotal 1368 1368
21 CHANHO JH-01-005-007-003/584
(LUNDRI) 		3401005000NRG24130920231057429 13/09/2023 AMINA KHATUN 3401005WL061810 AMINA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7364354604 AMINA KHATUN ICICI BANK LTD(508534)
22 CHANHO JH-01-005-007-004/394
(LUNDRI) 		3401005000NRG24120920231054980 13/09/2023 MOHAMMAD RABBANI 3401005WL061675 MOHAMMAD RABBANI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7364354586 Mr. MOHAMMAD RABBANI VANANCHAL GRAMIN BANK(607210)
23 CHANHO JH-01-005-007-004/408
(LUNDRI) 		3401005000NRG24130920231057444 13/09/2023 SAJID ANSARI 3401005WL061810 SAJID ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7364354602 Mr. SAJID ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
Total 31464 31464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005007_130923APB_FTO_542971 BANK OF INDIA BKID0004903 TANGER 5472
2 CHANHO JH3401005007_130923APB_FTO_542971 BANK OF INDIA BKID0005905 MANDER 2736
3 CHANHO JH3401005007_130923APB_FTO_542971 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1368
4 CHANHO JH3401005007_130923APB_FTO_542971 Indian Bank IDIB000U523 Umedanga 1368
5 CHANHO JH3401005007_130923APB_FTO_542971 Indian Overseas Bank IOBA0000783 NEORI 1368
6 CHANHO JH3401005007_130923APB_FTO_542971 JHARKHAND GRAMIN BANK BKID0JHARGB Choreya 1368
7 CHANHO JH3401005007_130923APB_FTO_542971 Punjab National Bank PUNB0074620 Chanho 8208
8 CHANHO JH3401005007_130923APB_FTO_542971 State Bank of India SBIN0014339 MANDER 1368
9 CHANHO JH3401005007_130923APB_FTO_542971 Union Bank of India UBIN0563820 MANDAR 1368
10 CHANHO JH3401005007_130923APB_FTO_542971 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 1368
11 CHANHO JH3401005007_130923APB_FTO_542971 Jharkhand State Cooperative Bank Limited IBKL063JS77 Hatia 1368
12 CHANHO JH3401005007_130923APB_FTO_542971 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TANGER 4104

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