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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:48:11 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005007_010723APB_FTO_298263
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) 		3401005000NRG24Z290620230570468 01/07/2023 Safekul Khatun 3401005WL031048 Safekul Khatun 00048 BKID0004903 162 162 Processed 22/09/2023 S79203735 SAFEKUL KHATOON D/O SALIM KHAN PUNJAB NATIONAL BANK(508568)
2 CHANHO JH-01-005-007-003/1143
(LUNDRI) 		3401005000NRG24Z290620230570470 01/07/2023 JARINA KHATOON 3401005WL031048 JARINA KHATOON 00048 BKID0004903 162 162 Processed 22/09/2023 S79203735 JARINA KHATUN W/O SAMID ANSARI BANK OF INDIA(508505)
3 CHANHO JH-01-005-007-003/1160
(LUNDRI) 		3401005000NRG24Z290620230570472 01/07/2023 Lina Devi 3401005WL031048 Lina Devi 00048 BKID0004903 162 162 Processed 22/09/2023 S79203735 LINA DEVI BANK OF INDIA(508505)
4 CHANHO JH-01-005-007-003/1211
(LUNDRI) 		3401005000NRG24Z290620230570476 01/07/2023 SAKLEN ANSARI 3401005WL031048 SAKLEN ANSARI 00048 BKID0004903 162 162 Processed 22/09/2023 S79203735 SAKLEN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHANHO JH-01-005-007-003/1222
(LUNDRI) 		3401005000NRG24Z300620230574335 01/07/2023 KURESHA KHATUN 3401005WL031291 KURESHA KHATUN 00048 BKID0004903 162 162 Processed 22/09/2023 S79203735 KURESHA KHATUN BANK OF INDIA(508505)
6 CHANHO JH-01-005-007-003/16
(LUNDRI) 		3401005000NRG24Z290620230570481 01/07/2023 NASMUN KHATUN 3401005WL031048 NASMUN KHATUN 00048 BKID0004903 162 162 Processed 22/09/2023 S79203735 NAISMUN KHATUN BANK OF INDIA(508505)
7 CHANHO JH-01-005-007-003/203
(LUNDRI) 		3401005000NRG24Z300620230574343 01/07/2023 NESAR ANSARI 3401005WL031291 NESAR ANSARI 00048 BKID0004903 162 162 Processed 22/09/2023 S79203735 NESAR ANSARI UNION BANK OF INDIA(508500)
8 CHANHO JH-01-005-007-003/203
(LUNDRI) 		3401005000NRG24Z300620230574342 01/07/2023 SAHIJAN ANSARI 3401005WL031291 SAHIJAN ANSARI 00048 BKID0004903 162 162 Processed 22/09/2023 S79203735 SAHIJAN ANSARI BANK OF INDIA(508505)
9 CHANHO JH-01-005-007-003/292
(LUNDRI) 		3401005000NRG24Z300620230574344 01/07/2023 ROJNI KHATUN 3401005WL031291 ROJNI KHATUN 00048 BKID0004903 162 162 Processed 22/09/2023 S79203735 Muniya Khatun PUNJAB NATIONAL BANK(508568)
10 CHANHO JH-01-005-007-003/345
(LUNDRI) 		3401005000NRG24Z290620230570482 01/07/2023 YUNUSH ANSARI 3401005WL031048 YUNUSH ANSARI 00048 BKID0004903 162 162 Processed 22/09/2023 S79203735 Unush Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 CHANHO JH-01-005-007-003/782
(LUNDRI) 		3401005000NRG24Z300620230574346 01/07/2023 MANJUR ORAON 3401005WL031291 MANJUR ORAON 00048 BKID0004903 162 162 Processed 22/09/2023 S79203735 MANJUR ANSARI BANK OF INDIA(508505)
12 CHANHO JH-01-005-007-003/782
(LUNDRI) 		3401005000NRG24Z300620230574347 01/07/2023 MUNASA KHATUN 3401005WL031291 MUNASA KHATUN 00048 BKID0004903 162 162 Processed 22/09/2023 S79203735 Munesha Khatun PUNJAB NATIONAL BANK(508568)
13 CHANHO JH-01-005-007-003/805
(LUNDRI) 		3401005000NRG24Z290620230570490 01/07/2023 MAJID ANSARI 3401005WL031048 MAJID ANSARI 00048 BKID0004903 108 108 Processed 22/09/2023 S79203735 MAJID ANSARI UNION BANK OF INDIA(508500)
14 CHANHO JH-01-005-007-003/980
(LUNDRI) 		3401005000NRG24Z300620230574349 01/07/2023 ASMINA BIBI 3401005WL031291 ASMINA BIBI 00048 BKID0004903 162 162 Processed 22/09/2023 S79203735 Asmina Bibi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 CHANHO JH-01-005-007-003/983
(LUNDRI) 		3401005000NRG24Z290620230570493 01/07/2023 SAMIR ANSARI 3401005WL031048 SAMIR ANSARI 00048 BKID0004903 162 162 Processed 22/09/2023 S79203735 SAMIR ANSARI BANK OF INDIA(508505)
16 CHANHO JH-01-005-007-003/983
(LUNDRI) 		3401005000NRG24Z290620230570494 01/07/2023 SHABANA PRAWEEN 3401005WL031048 SHABANA PRAWEEN 00048 BKID0004903 162 162 Processed 22/09/2023 S79203735 SABANA PRAWEEN BANK OF INDIA(508505)
SubTotal 2538 2538
17 CHANHO JH-01-005-007-003/1555
(LUNDRI) 		3401005000NRG24Z300620230574338 01/07/2023 HASBUL ANSARI 3401005WL031291 HASBUL ANSARI 00078 CNRB0003907 162 162 Processed 22/09/2023 S79203735 HASBUL ANSARI BANK OF INDIA(508505)
SubTotal 162 162
18 CHANHO JH-01-005-007-003/1572
(LUNDRI) 		3401005000NRG24Z300620230574340 01/07/2023 Jawed ansari 3401005WL031291 Jawed ansari 00078 CNRB0004904 162 162 Processed 22/09/2023 S79203735 MD JABED AKHTAR CANARA BANK(508532)
SubTotal 162 162
19 CHANHO JH-01-005-007-003/794
(LUNDRI) 		3401005000NRG24Z290620230570487 01/07/2023 AMIRUN KHATUN 3401005WL031048 AMIRUN KHATUN 00197 BKID0JHARGB 162 162 Processed 22/09/2023 S79203735 AMIRAN KHATUN BANK OF INDIA(508505)
20 CHANHO JH-01-005-007-003/86
(LUNDRI) 		3401005000NRG24Z290620230570491 01/07/2023 ANISA KHATUN 3401005WL031048 ANISA KHATUN 00197 BKID0JHARGB 162 162 Processed 22/09/2023 S79203735 ANISHA KHATOON VANANCHAL GRAMIN BANK(607210)
21 CHANHO JH-01-005-007-003/997
(LUNDRI) 		3401005000NRG24Z290620230570496 01/07/2023 mohammad salim 3401005WL031048 mohammad salim 00197 BKID0JHARGB 162 162 Processed 22/09/2023 S79203735 MOHAMMAD SALIM VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
22 CHANHO JH-01-005-007-003/1160
(LUNDRI) 		3401005000NRG24Z290620230570471 01/07/2023 Pratipal singh 3401005WL031048 Pratipal singh 00354 PUNB0040720 162 162 Processed 22/09/2023 S79203735 PRATIPAL SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
23 CHANHO JH-01-005-007-003/1032
(LUNDRI) 		3401005000NRG24Z300620230574333 01/07/2023 SUFIYAN ANSARI 3401005WL031291 SUFIYAN ANSARI 00354 PUNB0074620 54 54 Processed 22/09/2023 S79203735 Sufiyan Ansari FINO PAYMENTS BANK LTD(608001)
24 CHANHO JH-01-005-007-003/1163
(LUNDRI) 		3401005000NRG24Z290620230570473 01/07/2023 Samsun Khatun 3401005WL031048 Samsun Khatun 00354 PUNB0074620 162 162 Processed 22/09/2023 S79203735 Samsun Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
25 CHANHO JH-01-005-007-003/1552
(LUNDRI) 		3401005000NRG24Z290620230570480 01/07/2023 Arsad Ansari 3401005WL031048 Arsad Ansari 00354 PUNB0074620 162 162 Processed 22/09/2023 S79203735 ARSAD ANSARI PUNJAB NATIONAL BANK(508568)
26 CHANHO JH-01-005-007-003/583
(LUNDRI) 		3401005000NRG24Z300620230574345 01/07/2023 RUBIYA KHATUN 3401005WL031291 RUBIYA KHATUN 00354 PUNB0074620 162 162 Processed 22/09/2023 S79203735 RABIYA KHATOON BANK OF INDIA(508505)
27 CHANHO JH-01-005-007-003/596
(LUNDRI) 		3401005000NRG24Z290620230570484 01/07/2023 ANISHA KHATUN 3401005WL031048 ANISHA KHATUN 00354 PUNB0074620 162 162 Processed 22/09/2023 S79203735 Anisa Khatun PUNJAB NATIONAL BANK(508568)
SubTotal 702 702
28 CHANHO JH-01-005-007-003/1105
(LUNDRI) 		3401005000NRG24Z290620230570469 01/07/2023 Ataulla Ansari 3401005WL031048 Ataulla Ansari 00415 SBIN0RRVCGB 162 162 Processed 22/09/2023 S79203735 Mr. ATAULLAH ANSARI VANANCHAL GRAMIN BANK(607210)
29 CHANHO JH-01-005-007-003/345
(LUNDRI) 		3401005000NRG24Z290620230570483 01/07/2023 AFROJI KHATOON 3401005WL031048 AFROJI KHATOON 00415 SBIN0RRVCGB 162 162 Processed 22/09/2023 S79203735 Afroji Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
30 CHANHO JH-01-005-007-003/603
(LUNDRI) 		3401005000NRG24Z290620230570485 01/07/2023 JASIM ANSARI 3401005WL031048 JASIM ANSARI 00415 SBIN0RRVCGB 162 162 Processed 22/09/2023 S79203735 Mr. JASIM ANSARI VANANCHAL GRAMIN BANK(607210)
31 CHANHO JH-01-005-007-003/621
(LUNDRI) 		3401005000NRG24Z290620230570486 01/07/2023 SAJID ANSARI 3401005WL031048 SAJID ANSARI 00415 SBIN0RRVCGB 162 162 Processed 22/09/2023 S79203735 SAJID ANSARI VANANCHAL GRAMIN BANK(607210)
32 CHANHO JH-01-005-007-003/98
(LUNDRI) 		3401005000NRG24Z290620230570492 01/07/2023 AAJAD ANSARI 3401005WL031048 AAJAD ANSARI 00415 SBIN0RRVCGB 162 162 Processed 22/09/2023 S79203735 Mr. AJAD ANSARI VANANCHAL GRAMIN BANK(607210)
33 CHANHO JH-01-005-007-003/986
(LUNDRI) 		3401005000NRG24Z290620230570495 01/07/2023 SABIHA KHATUN 3401005WL031048 SABIHA KHATUN 00415 SBIN0RRVCGB 162 162 Processed 22/09/2023 S79203735 Mrs. SABIHA KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 972 972
34 CHANHO JH-01-005-007-003/918
(LUNDRI) 		3401005000NRG24Z300620230574348 01/07/2023 NAJIB ANSARI 3401005WL031291 NAJIB ANSARI 00687 IBKL063JS71 162 162 Processed 22/09/2023 S79203735 Najib Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
35 CHANHO JH-01-005-007-003/1000
(LUNDRI) 		3401005000NRG24Z290620230570467 01/07/2023 SALMUDDIN ANSARI 3401005WL031048 SALMUDDIN ANSARI 00695 SBIN0RRVCGB 162 162 Processed 22/09/2023 S79203735 SALMUDDIN ANSARI VANANCHAL GRAMIN BANK(607210)
36 CHANHO JH-01-005-007-003/1046
(LUNDRI) 		3401005000NRG24Z300620230574334 01/07/2023 ASHIK ANSARI 3401005WL031291 ASHIK ANSARI 00695 SBIN0RRVCGB 162 162 Processed 22/09/2023 S79203735 Mr. ASHIK ANSARI . VANANCHAL GRAMIN BANK(607210)
37 CHANHO JH-01-005-007-003/1170
(LUNDRI) 		3401005000NRG24Z290620230570474 01/07/2023 Mhibul ansari 3401005WL031048 Mhibul ansari 00695 SBIN0RRVCGB 162 162 Processed 22/09/2023 S79203735 Mr. MHIBUL ANSARI VANANCHAL GRAMIN BANK(607210)
38 CHANHO JH-01-005-007-003/1206
(LUNDRI) 		3401005000NRG24Z290620230570475 01/07/2023 arman ansari 3401005WL031048 arman ansari 00695 SBIN0RRVCGB 162 162 Processed 22/09/2023 S79203735 Mr. ARMAN ANSARI VANANCHAL GRAMIN BANK(607210)
39 CHANHO JH-01-005-007-003/1253
(LUNDRI) 		3401005000NRG24Z300620230574336 01/07/2023 RAMJAN ANSARI 3401005WL031291 RAMJAN ANSARI 00695 SBIN0RRVCGB 162 162 Processed 22/09/2023 S79203735 Mr. RAMJAN ANSARI VANANCHAL GRAMIN BANK(607210)
40 CHANHO JH-01-005-007-003/1547
(LUNDRI) 		3401005000NRG24Z290620230570477 01/07/2023 Arif Ansari 3401005WL031048 Arif Ansari 00695 SBIN0RRVCGB 162 162 Processed 22/09/2023 S79203735 Mr. ARIF ANSARI VANANCHAL GRAMIN BANK(607210)
41 CHANHO JH-01-005-007-003/1548
(LUNDRI) 		3401005000NRG24Z290620230570478 01/07/2023 Gulshan Khatoon 3401005WL031048 Gulshan Khatoon 00695 SBIN0RRVCGB 162 162 Processed 22/09/2023 S79203735 Miss. GULSHAN KHATOON VANANCHAL GRAMIN BANK(607210)
42 CHANHO JH-01-005-007-003/1551
(LUNDRI) 		3401005000NRG24Z290620230570479 01/07/2023 Gul Afshan 3401005WL031048 Gul Afshan 00695 SBIN0RRVCGB 162 162 Processed 22/09/2023 S79203735 Mrs. GUL AFSHAN VANANCHAL GRAMIN BANK(607210)
43 CHANHO JH-01-005-007-003/1570
(LUNDRI) 		3401005000NRG24Z300620230574339 01/07/2023 Shabeena Parween 3401005WL031291 Shabeena Parween 00695 SBIN0RRVCGB 162 162 Processed 22/09/2023 S79203735 Mrs. SHABEENA PARWEEN VANANCHAL GRAMIN BANK(607210)
SubTotal 1458 1458
Total 6804 6804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005007_010723APB_FTO_298263 BANK OF INDIA BKID0004903 TANGER 2538
2 CHANHO JH3401005007_010723APB_FTO_298263 Canara Bank CNRB0003907 SIMALIYA 162
3 CHANHO JH3401005007_010723APB_FTO_298263 Canara Bank CNRB0004904 BARAMBE 162
4 CHANHO JH3401005007_010723APB_FTO_298263 JHARKHAND GRAMIN BANK BKID0JHARGB Choreya 486
5 CHANHO JH3401005007_010723APB_FTO_298263 Punjab National Bank PUNB0040720 Mandar 162
6 CHANHO JH3401005007_010723APB_FTO_298263 Punjab National Bank PUNB0074620 Chanho 702
7 CHANHO JH3401005007_010723APB_FTO_298263 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 972
8 CHANHO JH3401005007_010723APB_FTO_298263 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 162
9 CHANHO JH3401005007_010723APB_FTO_298263 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHOREYA 810
10 CHANHO JH3401005007_010723APB_FTO_298263 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TANGER 648

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