Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:49:35 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005016_100623APB_FTO_221869
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-01-005-007-004/110
(LUNDRI) 		3401005000NRG24Z100620230406966 10/06/2023 Sanaullah Ansari 3401005WL022145 Sanaullah Ansari 00048 BKID0004903 162 162 Processed 11/06/2023 S32565870 SANAULLAH ANSARI BANK OF INDIA(508505)
2 CHANHO JH-01-005-007-004/370
(LUNDRI) 		3401005000NRG24Z100620230406968 10/06/2023 DHANI DEVI 3401005WL022145 DHANI DEVI 00048 BKID0004903 162 162 Processed 11/06/2023 S32565870 DHANI DEVI PUNJAB NATIONAL BANK(508568)
3 CHANHO JH-01-005-007-004/413
(LUNDRI) 		3401005000NRG24Z100620230406978 10/06/2023 NASIM ANSARI 3401005WL022145 NASIM ANSARI 00048 BKID0004903 162 162 Processed 11/06/2023 S32565870 Mr. Nasim Ansari INDIAN BANK(607105)
4 CHANHO JH-01-005-016-002/411
(TANGER) 		3401005000NRG24Z100620230412969 10/06/2023 LALBIR KUMAR 3401005WL022521 LALBIR KUMAR 00048 BKID0004903 162 162 Processed 11/06/2023 S32565870 Mr. LALBIR KUMAR VANANCHAL GRAMIN BANK(607210)
5 CHANHO JH-01-005-016-002/45
(TANGER) 		3401005000NRG24Z100620230412970 10/06/2023 SATISH KUMAR SAHU 3401005WL022521 SATISH KUMAR SAHU 00048 BKID0004903 162 162 Processed 11/06/2023 S32565870 Mr. SATISH KUMAR VANANCHAL GRAMIN BANK(607210)
6 CHANHO JH-01-005-016-002/614
(TANGER) 		3401005000NRG24Z100620230412971 10/06/2023 AKSHAY SAHU 3401005WL022521 AKSHAY SAHU 00048 BKID0004903 162 162 Processed 11/06/2023 S32565870 Mr. AKSHAY KUMAR VANANCHAL GRAMIN BANK(607210)
7 CHANHO JH-01-005-016-002/661
(TANGER) 		3401005000NRG24Z100620230412972 10/06/2023 PRADEEP SAHU 3401005WL022521 PRADEEP SAHU 00048 BKID0004903 162 162 Processed 11/06/2023 S32565870 PRADEEP SAHU BANK OF INDIA(508505)
8 CHANHO JH-01-005-016-002/934
(TANGER) 		3401005000NRG24Z100620230412974 10/06/2023 SUMI DEVI 3401005WL022521 SUMI DEVI 00048 BKID0004903 162 162 Processed 11/06/2023 S32565870 Mrs. SUMI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1296 1296
9 CHANHO JH-01-005-007-004/376
(LUNDRI) 		3401005000NRG24Z100620230406969 10/06/2023 AMIN ANSARI 3401005WL022145 AMIN ANSARI 00048 BKID0005905 162 162 Processed 11/06/2023 S32565870 AMIN ANSARI BANK OF INDIA(508505)
10 CHANHO JH-01-005-007-004/391
(LUNDRI) 		3401005000NRG24Z100620230406972 10/06/2023 OBAID ANSARI 3401005WL022145 OBAID ANSARI 00048 BKID0005905 162 162 Processed 11/06/2023 S32565870 OBAID ANSARI S/O JALIL ANSARI BANK OF INDIA(508505)
11 CHANHO JH-01-005-007-004/399
(LUNDRI) 		3401005000NRG24Z100620230406975 10/06/2023 RESHMA KHATUN 3401005WL022145 RESHMA KHATUN 00048 BKID0005905 162 162 Processed 11/06/2023 S32565870 RESHMA KHATUN BANK OF INDIA(508505)
SubTotal 486 486
12 CHANHO JH-01-005-007-004/58
(LUNDRI) 		3401005000NRG24Z100620230406982 10/06/2023 MANGRA ORAON 3401005WL022145 MANGRA ORAON 00168 ICIC0000538 162 162 Processed 11/06/2023 S32565870 MANGRA ORAON ICICI BANK LTD(508534)
SubTotal 162 162
13 CHANHO JH-01-005-007-004/474
(LUNDRI) 		3401005000NRG24Z100620230406980 10/06/2023 ISHRAT PRAWEEN 3401005WL022145 ISHRAT PRAWEEN 00176 IDIB000U523 162 162 Processed 11/06/2023 S32565870 Ms. ISHRAT PRAWEEN INDIAN BANK(607105)
SubTotal 162 162
14 CHANHO JH-01-005-016-002/206
(TANGER) 		3401005000NRG24Z100620230412968 10/06/2023 DHANESWAR MAHTO 3401005WL022521 DHANESWAR MAHTO 00197 BKID0JHARGB 162 162 Processed 11/06/2023 S32565870 DANESAR MAHTO ICICI BANK LTD(508534)
15 CHANHO JH-01-005-016-002/718
(TANGER) 		3401005000NRG24Z100620230412973 10/06/2023 LAXMAN MUNDA 3401005WL022521 LAXMAN MUNDA 00197 BKID0JHARGB 162 162 Processed 11/06/2023 S32565870 Mr. LAXMAN MUNDA ANITA PAHNAIN . VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
16 CHANHO JH-01-005-007-004/392
(LUNDRI) 		3401005000NRG24Z100620230406973 10/06/2023 SUSHMA ORAON 3401005WL022145 SUSHMA ORAON 00354 PUNB0074620 162 162 Processed 11/06/2023 S32565870 SUSHMA ORAON BANK OF INDIA(508505)
SubTotal 162 162
17 CHANHO JH-01-005-007-004/476
(LUNDRI) 		3401005000NRG24Z100620230406981 10/06/2023 BUDHRAM ORAON 3401005WL022145 BUDHRAM ORAON 00415 SBIN0014339 162 162 Processed 11/06/2023 S32565870 BUDHRAM ORAON BANK OF INDIA(508505)
SubTotal 162 162
18 CHANHO JH-01-005-007-004/388
(LUNDRI) 		3401005000NRG24Z100620230406971 10/06/2023 PARWEJ ANSARI 3401005WL022145 PARWEJ ANSARI 00687 IBKL063JS77 162 162 Processed 11/06/2023 S32565870 PARWEJ ANSARI BANK OF INDIA(508505)
SubTotal 162 162
19 CHANHO JH-01-005-007-004/394
(LUNDRI) 		3401005000NRG24Z100620230406974 10/06/2023 MOHAMMAD RABBANI 3401005WL022145 MOHAMMAD RABBANI 00695 SBIN0RRVCGB 162 162 Processed 11/06/2023 S32565870 Mr. MOHAMMAD RABBANI VANANCHAL GRAMIN BANK(607210)
20 CHANHO JH-01-005-016-002/936
(TANGER) 		3401005000NRG24Z100620230412975 10/06/2023 BINESH MAHTO 3401005WL022521 BINESH MAHTO 00695 SBIN0RRVCGB 162 162 Processed 11/06/2023 S32565870 Mr. BINESH MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 3240 3240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005016_100623APB_FTO_221869 BANK OF INDIA BKID0004903 TANGER 1296
2 CHANHO JH3401005016_100623APB_FTO_221869 BANK OF INDIA BKID0005905 MANDER 486
3 CHANHO JH3401005016_100623APB_FTO_221869 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 162
4 CHANHO JH3401005016_100623APB_FTO_221869 Indian Bank IDIB000U523 Umedanga 162
5 CHANHO JH3401005016_100623APB_FTO_221869 JHARKHAND GRAMIN BANK BKID0JHARGB Choreya 324
6 CHANHO JH3401005016_100623APB_FTO_221869 Punjab National Bank PUNB0074620 Chanho 162
7 CHANHO JH3401005016_100623APB_FTO_221869 State Bank of India SBIN0014339 MANDER 162
8 CHANHO JH3401005016_100623APB_FTO_221869 Jharkhand State Cooperative Bank Limited IBKL063JS77 Hatia 162
9 CHANHO JH3401005016_100623APB_FTO_221869 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TANGER 324

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