Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:55:32 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005016_080723APB_FTO_323026
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) 		3401005000NRG24080720230631668 08/07/2023 KAMRUN NISHA 3401005WL034534 KAMRUN NISHA 00045 BARB0HESAGX 2736 2736 Processed 14/07/2023 3408961450 KAMRUN NISHA BANK OF BARODA(606985)
SubTotal 2736 2736
2 CHANHO JH-01-005-007-001/139
(LUNDRI) 		3401005000NRG24080720230631642 08/07/2023 HEMBA ORAON 3401005WL034534 HEMBA ORAON 00048 BKID0004903 2736 2736 Processed 14/07/2023 3408961451 HEMBA ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 CHANHO JH-01-005-007-003/1231
(LUNDRI) 		3401005000NRG24080720230631653 08/07/2023 NASIM ANSARI 3401005WL034534 NASIM ANSARI 00048 BKID0004903 2736 2736 Processed 14/07/2023 3408961455 Nasim Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 CHANHO JH-01-005-007-003/1519
(LUNDRI) 		3401005000NRG24080720230631661 08/07/2023 Shaeq Nawaz 3401005WL034534 Shaeq Nawaz 00048 BKID0004903 2736 2736 Processed 14/07/2023 3408961452 SHAUQ NAWAZ BANK OF INDIA(508505)
5 CHANHO JH-01-005-007-003/205
(LUNDRI) 		3401005000NRG24080720230631662 08/07/2023 SULEMAN ANSARI 3401005WL034534 SULEMAN ANSARI 00048 BKID0004903 2736 2736 Processed 14/07/2023 3408961454 SULEMAN ANSARI BANK OF INDIA(508505)
6 CHANHO JH-01-005-007-004/169
(LUNDRI) 		3401005000NRG24080720230631665 08/07/2023 ABBAS ANSARI 3401005WL034534 ABBAS ANSARI 00048 BKID0004903 2736 2736 Processed 14/07/2023 3408961453 ABBAS ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 13680 13680
7 CHANHO JH-01-005-007-001/101
(LUNDRI) 		3401005000NRG24080720230631638 08/07/2023 DARESH MUNDA 3401005WL034534 DARESH MUNDA 00168 ICIC0000538 2736 2736 Processed 14/07/2023 3408961435 DARESH MUNDA ICICI BANK LTD(508534)
8 CHANHO JH-01-005-007-001/106
(LUNDRI) 		3401005000NRG24080720230631639 08/07/2023 NAJMA PRAVIN 3401005WL034534 NAJMA PRAVIN 00168 ICIC0000538 2736 2736 Processed 14/07/2023 3408961434 Najma Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 5472 5472
9 CHANHO JH-01-005-007-004/168
(LUNDRI) 		3401005000NRG24080720230631663 08/07/2023 SONI KHATUN 3401005WL034534 SONI KHATUN 00197 BKID0JHARGB 2736 2736 Processed 14/07/2023 3408961446 Soni Khatoon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 CHANHO JH-01-005-007-004/169
(LUNDRI) 		3401005000NRG24080720230631666 08/07/2023 SAGUFTA KHATUN 3401005WL034534 SAGUFTA KHATUN 00197 BKID0JHARGB 2736 2736 Processed 14/07/2023 3408961445 SHAGUFTA KHATUN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 CHANHO JH-01-005-007-004/170
(LUNDRI) 		3401005000NRG24080720230631667 08/07/2023 SAHID KHATUN 3401005WL034534 SAHID KHATUN 00197 BKID0JHARGB 2736 2736 Processed 14/07/2023 3408961444 Sahida Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 CHANHO JH-01-005-007-004/176
(LUNDRI) 		3401005000NRG24080720230631669 08/07/2023 MOKIM ANSARI 3401005WL034534 MOKIM ANSARI 00197 BKID0JHARGB 2736 2736 Processed 14/07/2023 3408961447 Mokim Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 10944 10944
13 CHANHO JH-01-005-007-003/1041
(LUNDRI) 		3401005000NRG24080720230631645 08/07/2023 SAMSUL ANSARI 3401005WL034534 SAMSUL ANSARI 00354 PUNB0074620 2736 2736 Processed 14/07/2023 3408961438 SAMSUL ANSARI PUNJAB NATIONAL BANK(508568)
14 CHANHO JH-01-005-007-003/1099
(LUNDRI) 		3401005000NRG24080720230631647 08/07/2023 SAJIDA KHATUN 3401005WL034534 SAJIDA KHATUN 00354 PUNB0074620 2736 2736 Processed 14/07/2023 3408961437 Sajida Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 CHANHO JH-01-005-007-003/1111
(LUNDRI) 		3401005000NRG24080720230631649 08/07/2023 Bitu Oraon 3401005WL034534 Bitu Oraon 00354 PUNB0074620 2736 2736 Processed 14/07/2023 3408961436 BITU ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 8208 8208
16 CHANHO JH-01-005-007-001/243
(LUNDRI) 		3401005000NRG24080720230631643 08/07/2023 SAFIDAN KHATUN 3401005WL034534 SAFIDAN KHATUN 00415 SBIN0RRVCGB 2736 2736 Processed 14/07/2023 3408961448 SAFIDAN KHATUN UNION BANK OF INDIA(508500)
17 CHANHO JH-01-005-007-001/244
(LUNDRI) 		3401005000NRG24080720230631644 08/07/2023 MUSTAK ANSARI 3401005WL034534 MUSTAK ANSARI 00415 SBIN0RRVCGB 2736 2736 Processed 14/07/2023 3408961449 MUSTAK ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 5472 5472
18 CHANHO JH-01-005-007-001/1188
(LUNDRI) 		3401005000NRG24080720230631641 08/07/2023 Rabi oraon 3401005WL034534 Rabi oraon 00687 IBKL063JS71 2736 2736 Processed 14/07/2023 3408961443 Rabi Nayak JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
19 CHANHO JH-01-005-007-003/1228
(LUNDRI) 		3401005000NRG24080720230631651 08/07/2023 Rijvan ansari 3401005WL034534 Rijvan ansari 00687 IBKL063JS71 2736 2736 Processed 14/07/2023 3408961442 MR RIZWAN ANSARI STATE BANK OF INDIA(508548)
20 CHANHO JH-01-005-007-003/1241
(LUNDRI) 		3401005000NRG24080720230631655 08/07/2023 Aftab ansari 3401005WL034534 Aftab ansari 00687 IBKL063JS71 2736 2736 Processed 14/07/2023 3408961440 AFTAB ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
21 CHANHO JH-01-005-007-003/1250
(LUNDRI) 		3401005000NRG24080720230631660 08/07/2023 Ajmul ansari 3401005WL034534 Ajmul ansari 00687 IBKL063JS71 2736 2736 Processed 14/07/2023 3408961441 AJMUL ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
22 CHANHO JH-01-005-007-004/193
(LUNDRI) 		3401005000NRG24080720230631672 08/07/2023 RUPESH KUMAR 3401005WL034534 RUPESH KUMAR 00687 IBKL063JS71 2736 2736 Processed 14/07/2023 3408961439 RUPESH KUMAR JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 13680 13680
Total 60192 60192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005016_080723APB_FTO_323026 Bank of Baroda BARB0HESAGX HESAG BR., DIST. RANCHI, JHARKHAND 2736
2 CHANHO JH3401005016_080723APB_FTO_323026 BANK OF INDIA BKID0004903 TANGER 13680
3 CHANHO JH3401005016_080723APB_FTO_323026 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 5472
4 CHANHO JH3401005016_080723APB_FTO_323026 JHARKHAND GRAMIN BANK BKID0JHARGB Choreya 8208
5 CHANHO JH3401005016_080723APB_FTO_323026 JHARKHAND GRAMIN BANK BKID0JHARGB CHOTA GOVINDPUR 2736
6 CHANHO JH3401005016_080723APB_FTO_323026 Punjab National Bank PUNB0074620 Chanho 8208
7 CHANHO JH3401005016_080723APB_FTO_323026 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 5472
8 CHANHO JH3401005016_080723APB_FTO_323026 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 13680

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