Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:47:09 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005016_190923APB_FTO_564604
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) 		3401005000NRG24190920231088656 19/09/2023 KAMRUN NISHA 3401005WL063607 KAMRUN NISHA 00045 BARB0HESAGX 2736 2736 Processed 11/11/2023 7352119403 KAMRUN NISHA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2736 2736
2 CHANHO JH-01-005-007-004/112
(LUNDRI) 		3401005000NRG24190920231088652 19/09/2023 HAFIJ ANSARI 3401005WL063607 HAFIJ ANSARI 00048 BKID0004903 2736 2736 Processed 11/11/2023 7352119397 HAFIJ ANSARI BANK OF INDIA(508505)
3 CHANHO JH-01-005-007-004/169
(LUNDRI) 		3401005000NRG24190920231088654 19/09/2023 ABBAS ANSARI 3401005WL063607 ABBAS ANSARI 00048 BKID0004903 2736 2736 Processed 11/11/2023 7352119402 ABBAS ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 CHANHO JH-01-005-007-004/177
(LUNDRI) 		3401005000NRG24190920231088658 19/09/2023 ASHMA KHATUN 3401005WL063607 ASHMA KHATUN 00048 BKID0004903 2736 2736 Processed 11/11/2023 7352119401 ASHMA KHATUN BANK OF INDIA(508505)
5 CHANHO JH-01-005-007-004/178
(LUNDRI) 		3401005000NRG24190920231088659 19/09/2023 GULNAZ KHATUN 3401005WL063607 GULNAZ KHATUN 00048 BKID0004903 2736 2736 Processed 11/11/2023 7352119400 GULNAZ KHATUN BANK OF INDIA(508505)
SubTotal 10944 10944
6 CHANHO JH-01-005-007-004/170
(LUNDRI) 		3401005000NRG24190920231088655 19/09/2023 SAHID KHATUN 3401005WL063607 SAHID KHATUN 00197 BKID0JHARGB 2736 2736 Processed 11/11/2023 7352119409 Sahida Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 CHANHO JH-01-005-007-004/176
(LUNDRI) 		3401005000NRG24190920231088657 19/09/2023 MOKIM ANSARI 3401005WL063607 MOKIM ANSARI 00197 BKID0JHARGB 2736 2736 Processed 11/11/2023 7352119408 Mokim Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 5472 5472
8 CHANHO JH-01-005-007-003/1055
(LUNDRI) 		3401005000NRG24190920231088639 19/09/2023 AMINA KHATOON 3401005WL063607 AMINA KHATOON 00354 PUNB0074620 2736 2736 Processed 10/11/2023 7352119413 AMINA KHATUN PUNJAB NATIONAL BANK(508568)
9 CHANHO JH-01-005-007-003/1056
(LUNDRI) 		3401005000NRG24190920231088640 19/09/2023 SAHAB ANSARI 3401005WL063607 SAHAB ANSARI 00354 PUNB0074620 2736 2736 Processed 11/11/2023 7352119417 SAHAB ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 5472 5472
10 CHANHO JH-01-005-007-003/1062
(LUNDRI) 		3401005000NRG24190920231088641 19/09/2023 REYAJUL ANSARI 3401005WL063607 REYAJUL ANSARI 00415 SBIN0RRVCGB 2736 2736 Processed 11/11/2023 7352119405 REYAJUL ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 CHANHO JH-01-005-016-003/108
(TANGER) 		3401005000NRG24190920231088668 19/09/2023 SADAKAT ANSARI 3401005WL063607 SADAKAT ANSARI 00415 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7352119407 Mr. SADAKAT ANSARI VANANCHAL GRAMIN BANK(607210)
12 CHANHO JH-01-005-016-003/596
(TANGER) 		3401005000NRG24190920231088669 19/09/2023 LUKASH ORAON 3401005WL063607 LUKASH ORAON 00415 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7352119415 LUKAS ORAON . VANANCHAL GRAMIN BANK(607210)
13 CHANHO JH-01-005-016-003/639
(TANGER) 		3401005000NRG24190920231088671 19/09/2023 NAYUM ANSARI 3401005WL063607 NAYUM ANSARI 00415 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7352119406 NAIM ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 6840 6840
14 CHANHO JH-01-005-007-003/1250
(LUNDRI) 		3401005000NRG24190920231088646 19/09/2023 Ajmul ansari 3401005WL063607 Ajmul ansari 00687 IBKL063JS71 2736 2736 Processed 11/11/2023 7352119411 AJMUL ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 CHANHO JH-01-005-007-004/134
(LUNDRI) 		3401005000NRG24190920231088653 19/09/2023 KHARUN KAHTUN 3401005WL063607 KHARUN KAHTUN 00687 IBKL063JS71 2736 2736 Processed 11/11/2023 7352119416 KHAIRUN BIBI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 CHANHO JH-01-005-007-004/193
(LUNDRI) 		3401005000NRG24190920231088662 19/09/2023 RUPESH KUMAR 3401005WL063607 RUPESH KUMAR 00687 IBKL063JS71 2736 2736 Processed 11/11/2023 7352119412 RUPESH KUMAR JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 CHANHO JH-01-005-007-004/360
(LUNDRI) 		3401005000NRG24190920231088664 19/09/2023 Tarannum khatoon 3401005WL063607 Tarannum khatoon 00687 IBKL063JS71 2736 2736 Processed 10/11/2023 7352119410 TARANNUM KHATOON VANANCHAL GRAMIN BANK(607210)
SubTotal 10944 10944
18 CHANHO JH-01-005-016-003/1016
(TANGER) 		3401005000NRG24190920231088665 19/09/2023 ATAULLAH ANSARI 3401005WL063607 ATAULLAH ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7352119404 ATAULLAH ANSARI VANANCHAL GRAMIN BANK(607210)
19 CHANHO JH-01-005-016-003/1036
(TANGER) 		3401005000NRG24190920231088666 19/09/2023 PERWEJ RAI 3401005WL063607 PERWEJ RAI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7352119414 Mr. Perwej Rai VANANCHAL GRAMIN BANK(607210)
20 CHANHO JH-01-005-016-003/1042
(TANGER) 		3401005000NRG24190920231088667 19/09/2023 SONY KHATOON 3401005WL063607 SONY KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7352119398 SONY KHATOON BANK OF INDIA(508505)
21 CHANHO JH-01-005-016-003/619
(TANGER) 		3401005000NRG24190920231088670 19/09/2023 MAHMUD ANSARI 3401005WL063607 MAHMUD ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7352119399 Mr. MAHMUD ALAM VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
Total 47880 47880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005016_190923APB_FTO_564604 Bank of Baroda BARB0HESAGX HESAG BR., DIST. RANCHI, JHARKHAND 2736
2 CHANHO JH3401005016_190923APB_FTO_564604 BANK OF INDIA BKID0004903 TANGER 10944
3 CHANHO JH3401005016_190923APB_FTO_564604 JHARKHAND GRAMIN BANK BKID0JHARGB Choreya 5472
4 CHANHO JH3401005016_190923APB_FTO_564604 Punjab National Bank PUNB0074620 Chanho 5472
5 CHANHO JH3401005016_190923APB_FTO_564604 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 6840
6 CHANHO JH3401005016_190923APB_FTO_564604 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 10944
7 CHANHO JH3401005016_190923APB_FTO_564604 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHOREYA 2736
8 CHANHO JH3401005016_190923APB_FTO_564604 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TANGER 2736

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