Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:44:39 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005007_020423APB_FTO_4478
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-01-005-007-001/138
(LUNDRI) 		3401005000NRG23310320232075037 02/04/2023 RANJEET ORAON 3401005WL117222 RANJEET ORAON 00048 BKID0004903 2520 2520 Processed 05/05/2023 1237371492 RANJEET ORAON BANK OF INDIA(508505)
2 CHANHO JH-01-005-007-001/283
(LUNDRI) 		3401005000NRG23310320232068230 02/04/2023 KOUSHAR KHATOON 3401005WL116881 KOUSHAR KHATOON 00048 BKID0004903 2940 2940 Processed 05/05/2023 1237371498 KOUSAR KHATOON BANK OF INDIA(508505)
3 CHANHO JH-01-005-007-003/1034
(LUNDRI) 		3401005000NRG23310320232076109 02/04/2023 MAIMUN VIVI 3401005WL117275 MAIMUN VIVI 00048 BKID0004903 2520 2520 Processed 05/05/2023 1237371497 MAIMUN VIVI BANK OF INDIA(508505)
4 CHANHO JH-01-005-007-003/255
(LUNDRI) 		3401005000NRG23310320232076111 02/04/2023 SALEMUN KAHTUN 3401005WL117275 SALEMUN KAHTUN 00048 BKID0004903 2520 2520 Processed 05/05/2023 1237371487 SALEMUN KHATUN BANK OF INDIA(508505)
5 CHANHO JH-01-005-007-003/601
(LUNDRI) 		3401005000NRG23310320232076114 02/04/2023 SAMINA KHATUN 3401005WL117275 SAMINA KHATUN 00048 BKID0004903 2520 2520 Processed 05/05/2023 1237371485 SAMINA KHATUM BANK OF INDIA(508505)
6 CHANHO JH-01-005-007-003/656
(LUNDRI) 		3401005000NRG23310320232068235 02/04/2023 SUFDA KHATUN 3401005WL116881 SUFDA KHATUN 00048 BKID0004903 2940 2940 Processed 05/05/2023 1237371486 SUFEDA KHATUN PUNJAB NATIONAL BANK(508568)
7 CHANHO JH-01-005-007-003/869
(LUNDRI) 		3401005000NRG23310320232074988 02/04/2023 dinesh sahu 3401005WL117220 dinesh sahu 00048 BKID0004903 2520 2520 Processed 05/05/2023 1237371481 DINESH SAHU BANK OF INDIA(508505)
8 CHANHO JH-01-005-007-003/896
(LUNDRI) 		3401005000NRG23310320232076115 02/04/2023 THERA KHATUN 3401005WL117275 THERA KHATUN 00048 BKID0004903 2520 2520 Processed 05/05/2023 1237371489 TAHERA KHATUN & HASAN ANSARI . VANANCHAL GRAMIN BANK(607210)
9 CHANHO JH-01-005-007-004/114
(LUNDRI) 		3401005000NRG23310320232076008 02/04/2023 BANDHANI ORAIN 3401005WL117271 BANDHANI ORAIN 00048 BKID0004903 1260 1260 Processed 05/05/2023 1237371480 BANDHNI ORAON BANK OF INDIA(508505)
10 CHANHO JH-01-005-007-004/114
(LUNDRI) 		3401005000NRG23310320232076007 02/04/2023 GANDRU ORAON 3401005WL117271 GANDRU ORAON 00048 BKID0004903 1260 1260 Processed 05/05/2023 1237371479 GANDRU ORAON ICICI BANK LTD(508534)
11 CHANHO JH-01-005-007-004/125
(LUNDRI) 		3401005000NRG23310320232076010 02/04/2023 SANTI ORAIN 3401005WL117271 SANTI ORAIN 00048 BKID0004903 1260 1260 Processed 05/05/2023 1237371483 SONAMANI ORAIN ICICI BANK LTD(508534)
12 CHANHO JH-01-005-007-004/136
(LUNDRI) 		3401005000NRG23310320232075916 02/04/2023 NANDLAL PRASAD SAHU 3401005WL117266 NANDLAL PRASAD SAHU 00048 BKID0004903 2520 2520 Processed 05/05/2023 1237371482 Mr. NANDLAL SAHU VANANCHAL GRAMIN BANK(607210)
13 CHANHO JH-01-005-007-004/143
(LUNDRI) 		3401005000NRG23310320232075917 02/04/2023 KALIP TOPPO 3401005WL117266 KALIP TOPPO 00048 BKID0004903 2520 2520 Processed 05/05/2023 1237371500 Mr. KAPIL TOPPO VANANCHAL GRAMIN BANK(607210)
14 CHANHO JH-01-005-007-004/178
(LUNDRI) 		3401005000NRG23310320232068243 02/04/2023 GULNAZ KHATUN 3401005WL116881 GULNAZ KHATUN 00048 BKID0004903 2520 2520 Processed 05/05/2023 1237371488 GULNAZ KHATUN BANK OF INDIA(508505)
15 CHANHO JH-01-005-007-004/374
(LUNDRI) 		3401005000NRG23310320232075919 02/04/2023 SADDAM ANSARI 3401005WL117266 SADDAM ANSARI 00048 BKID0004903 2520 2520 Processed 05/05/2023 1237371502 SADDAM ANSARI SO USMAN ANSARI BANK OF INDIA(508505)
16 CHANHO JH-01-005-007-004/471
(LUNDRI) 		3401005000NRG23310320232075921 02/04/2023 OZAIR ANSARI 3401005WL117266 OZAIR ANSARI 00048 BKID0004903 2520 2520 Processed 05/05/2023 1237371501 OZAIR ANSARI BANK OF INDIA(508505)
17 CHANHO JH-01-005-007-004/52
(LUNDRI) 		3401005000NRG23310320232075924 02/04/2023 MOIN ANSARI 3401005WL117266 MOIN ANSARI 00048 BKID0004903 2520 2520 Processed 05/05/2023 1237371495 MOHIN ANSARI BANK OF INDIA(508505)
SubTotal 39900 39900
18 CHANHO JH-01-005-007-001/49
(LUNDRI) 		3401005000NRG23310320232075039 02/04/2023 SIBAN ORAON 3401005WL117222 SIBAN ORAON 00168 ICIC0000538 2520 2520 Processed 05/05/2023 1237371463 SIBAN ORAON ICICI BANK LTD(508534)
19 CHANHO JH-01-005-007-004/118
(LUNDRI) 		3401005000NRG23310320232075915 02/04/2023 MAGHI ORAON 3401005WL117266 MAGHI ORAON 00168 ICIC0000538 2520 2520 Processed 05/05/2023 1237371464 MAGHI ORAON ICICI BANK LTD(508534)
SubTotal 5040 5040
20 CHANHO JH-01-005-007-001/291
(LUNDRI) 		3401005000NRG23310320232068231 02/04/2023 FIROJ ANSARI 3401005WL116881 FIROJ ANSARI 00197 BKID0JHARGB 2940 2940 Processed 05/05/2023 1237371490 Mr. FIROJ ANSARI VANANCHAL GRAMIN BANK(607210)
21 CHANHO JH-01-005-007-003/656
(LUNDRI) 		3401005000NRG23310320232068234 02/04/2023 NAZIB ANSARI 3401005WL116881 NAZIB ANSARI 00197 BKID0JHARGB 2940 2940 Processed 05/05/2023 1237371484 NAJIB ANSARI PUNJAB NATIONAL BANK(508568)
22 CHANHO JH-01-005-007-004/125
(LUNDRI) 		3401005000NRG23310320232076009 02/04/2023 JITENDRA ORAON 3401005WL117271 JITENDRA ORAON 00197 BKID0JHARGB 1260 1260 Processed 05/05/2023 1237371478 JITENDRA ORAON BANK OF INDIA(508505)
SubTotal 7140 7140
23 CHANHO JH-01-005-007-003/516
(LUNDRI) 		3401005000NRG23310320232076112 02/04/2023 RAYAGAL ANSHARI 3401005WL117275 RAYAGAL ANSHARI 00354 PUNB0074620 2520 2520 Processed 05/05/2023 1237371465 RIYAJUL ANSARI PUNJAB NATIONAL BANK(508568)
24 CHANHO JH-01-005-007-004/3
(LUNDRI) 		3401005000NRG23310320232075918 02/04/2023 BIGA ORAON 3401005WL117266 BIGA ORAON 00354 PUNB0074620 2520 2520 Processed 05/05/2023 1237371466 FULKUMARI ORAIN ICICI BANK LTD(508534)
SubTotal 5040 5040
25 CHANHO JH-01-005-007-003/1195
(LUNDRI) 		3401005000NRG23310320232076110 02/04/2023 HIN KHTUN 3401005WL117275 HIN KHTUN 00415 SBIN0RRVCGB 2520 2520 Processed 05/05/2023 1237371499 HASINA KHATUN BANK OF INDIA(508505)
26 CHANHO JH-01-005-007-003/52
(LUNDRI) 		3401005000NRG23310320232076113 02/04/2023 SAKIB ANSARI 3401005WL117275 SAKIB ANSARI 00415 SBIN0RRVCGB 2520 2520 Processed 05/05/2023 1237371491 SAKIB ANSARI BANK OF INDIA(508505)
27 CHANHO JH-01-005-007-003/674
(LUNDRI) 		3401005000NRG23310320232068237 02/04/2023 SAMIM ANSARI 3401005WL116881 SAMIM ANSARI 00415 SBIN0RRVCGB 2940 2940 Processed 05/05/2023 1237371504 Mr. SAMIM ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 7980 7980
28 CHANHO JH-01-005-007-004/431
(LUNDRI) 		3401005000NRG23310320232068247 02/04/2023 YUSUF ANSARI 3401005WL116881 YUSUF ANSARI 00468 UBIN0563820 2520 2520 Processed 05/05/2023 1237371496 YUSUF ANSARI SO ISRAFIL ANSARI UNION BANK OF INDIA(508500)
SubTotal 2520 2520
29 CHANHO JH-01-005-007-003/935
(LUNDRI) 		3401005000NRG23310320232074993 02/04/2023 CHAHAT KAINAT KHAN 3401005WL117220 CHAHAT KAINAT KHAN 00687 IBKL063JS63 2520 2520 Processed 05/05/2023 1237371476 CHAHAT PERWEEN DO ISLAM ANSARI BANK OF BARODA(606985)
SubTotal 2520 2520
30 CHANHO JH-01-005-007-003/360
(LUNDRI) 		3401005000NRG23310320232068232 02/04/2023 Ruhi khatun 3401005WL116881 Ruhi khatun 00687 IBKL063JS71 2940 2940 Processed 05/05/2023 1237371474 Ruhi Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
31 CHANHO JH-01-005-007-003/61
(LUNDRI) 		3401005000NRG23310320232068233 02/04/2023 AABID ANAABID 3401005WL116881 AABID ANAABID 00687 IBKL063JS71 2940 2940 Processed 05/05/2023 1237371473 Mohmad Aabid Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
32 CHANHO JH-01-005-007-003/788
(LUNDRI) 		3401005000NRG23310320232068238 02/04/2023 ASIRA KHATUN 3401005WL116881 ASIRA KHATUN 00687 IBKL063JS71 2940 2940 Processed 05/05/2023 1237371467 MRS ASIRA KHAUN STATE BANK OF INDIA(508548)
33 CHANHO JH-01-005-007-003/910
(LUNDRI) 		3401005000NRG23310320232074990 02/04/2023 NUJHAT ASMIN 3401005WL117220 NUJHAT ASMIN 00687 IBKL063JS71 2520 2520 Processed 05/05/2023 1237371469 NUZHAT YASMIN VANANCHAL GRAMIN BANK(607210)
34 CHANHO JH-01-005-007-003/916
(LUNDRI) 		3401005000NRG23310320232074991 02/04/2023 SAIRUN NISHA 3401005WL117220 SAIRUN NISHA 00687 IBKL063JS71 2520 2520 Processed 05/05/2023 1237371475 SAIRUN KHATUN BANK OF INDIA(508505)
35 CHANHO JH-01-005-007-003/917
(LUNDRI) 		3401005000NRG23310320232074992 02/04/2023 KURBAN ANSARI 3401005WL117220 KURBAN ANSARI 00687 IBKL063JS71 2520 2520 Processed 05/05/2023 1237371468 Qurban Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
36 CHANHO JH-01-005-007-003/918
(LUNDRI) 		3401005000NRG23310320232076306 02/04/2023 NAJIB ANSARI 3401005WL117284 NAJIB ANSARI 00687 IBKL063JS71 630 630 Processed 05/05/2023 1237371470 NAJIB ANSARI ICICI BANK LTD(508534)
37 CHANHO JH-01-005-007-003/930
(LUNDRI) 		3401005000NRG23310320232068239 02/04/2023 ASHRAFUL ANSARI 3401005WL116881 ASHRAFUL ANSARI 00687 IBKL063JS71 2520 2520 Processed 05/05/2023 1237371471 ASFARUL ANSARI BANK OF INDIA(508505)
38 CHANHO JH-01-005-007-003/940
(LUNDRI) 		3401005000NRG23310320232068240 02/04/2023 AJAJ ANSARI 3401005WL116881 AJAJ ANSARI 00687 IBKL063JS71 2520 2520 Processed 05/05/2023 1237371472 MR EZAZ ANSARI STATE BANK OF INDIA(508548)
39 CHANHO JH-01-005-007-003/987
(LUNDRI) 		3401005000NRG23310320232068242 02/04/2023 AMANUL ANSARI 3401005WL116881 AMANUL ANSARI 00687 IBKL063JS71 2520 2520 Processed 05/05/2023 1237371477 Mr. AMANUL ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 24570 24570
40 CHANHO JH-01-005-007-004/388
(LUNDRI) 		3401005000NRG23310320232075920 02/04/2023 PARWEJ ANSARI 3401005WL117266 PARWEJ ANSARI 00687 IBKL063JS77 2520 2520 Processed 05/05/2023 1237371493 PARWEJ ANSARI BANK OF INDIA(508505)
SubTotal 2520 2520
41 CHANHO JH-01-005-007-004/373
(LUNDRI) 		3401005000NRG23310320232068245 02/04/2023 JITNI DEVI 3401005WL116881 JITNI DEVI 00695 SBIN0RRVCGB 2520 2520 Processed 05/05/2023 1237371506 Mrs. JITNI DEVI VANANCHAL GRAMIN BANK(607210)
42 CHANHO JH-01-005-007-004/382
(LUNDRI) 		3401005000NRG23310320232076012 02/04/2023 SAGUPTA PARVEEN 3401005WL117271 SAGUPTA PARVEEN 00695 SBIN0RRVCGB 1260 1260 Processed 05/05/2023 1237371505 Mrs. SAGUPTA PARVEEN VANANCHAL GRAMIN BANK(607210)
43 CHANHO JH-01-005-007-004/472
(LUNDRI) 		3401005000NRG23310320232075922 02/04/2023 SHAMMA KHATUN 3401005WL117266 SHAMMA KHATUN 00695 SBIN0RRVCGB 2520 2520 Processed 05/05/2023 1237371503 Miss. SHAMMA KHATUN VANANCHAL GRAMIN BANK(607210)
44 CHANHO JH-01-005-007-004/50
(LUNDRI) 		3401005000NRG23310320232075923 02/04/2023 GAJU ORAON 3401005WL117266 GAJU ORAON 00695 SBIN0RRVCGB 2520 2520 Processed 05/05/2023 1237371494 GAJU ORAON BANK OF INDIA(508505)
SubTotal 8820 8820
Total 106050 106050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005007_020423APB_FTO_4478 BANK OF INDIA BKID0004903 TANGER 39900
2 CHANHO JH3401005007_020423APB_FTO_4478 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 5040
3 CHANHO JH3401005007_020423APB_FTO_4478 JHARKHAND GRAMIN BANK BKID0JHARGB Choreya 7140
4 CHANHO JH3401005007_020423APB_FTO_4478 Punjab National Bank PUNB0074620 Chanho 5040
5 CHANHO JH3401005007_020423APB_FTO_4478 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 7980
6 CHANHO JH3401005007_020423APB_FTO_4478 Union Bank of India UBIN0563820 MANDAR 2520
7 CHANHO JH3401005007_020423APB_FTO_4478 Jharkhand State Cooperative Bank Limited IBKL063JS63 RANCHI 2520
8 CHANHO JH3401005007_020423APB_FTO_4478 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 24570
9 CHANHO JH3401005007_020423APB_FTO_4478 Jharkhand State Cooperative Bank Limited IBKL063JS77 Hatia 2520
10 CHANHO JH3401005007_020423APB_FTO_4478 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHOREYA 5040
11 CHANHO JH3401005007_020423APB_FTO_4478 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TANGER 3780

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