Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:09:01 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005004_051023APB_FTO_617067
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-01-005-004-002/211
(CHATWAL) 		3401005000NRG24041020231172942 05/10/2023 ENAMUL ANSARI 3401005WL068974 ENAMUL ANSARI 00048 BKID0004903 1368 1368 Processed 11/11/2023 7363909185 ANAMUL ANSARI BANK OF INDIA(508505)
SubTotal 1368 1368
2 CHANHO JH-01-005-004-002/137
(CHATWAL) 		3401005000NRG24290920231148790 05/10/2023 MAJID ANSARI 3401005WL067563 MAJID ANSARI 00354 PUNB0074620 1368 1368 Processed 11/11/2023 7363909179 MAJID ANSARI PUNJAB NATIONAL BANK(508568)
3 CHANHO JH-01-005-004-002/170
(CHATWAL) 		3401005000NRG24290920231148791 05/10/2023 MUJIB ANSARI 3401005WL067563 MUJIB ANSARI 00354 PUNB0074620 1368 1368 Processed 11/11/2023 7363909168 MUJIB ANSARI PUNJAB NATIONAL BANK(508568)
4 CHANHO JH-01-005-004-002/170
(CHATWAL) 		3401005000NRG24290920231148792 05/10/2023 SHAMI KHATOON 3401005WL067563 SHAMI KHATOON 00354 PUNB0074620 1368 1368 Processed 11/11/2023 7363909167 SHAMI KHATOON PUNJAB NATIONAL BANK(508568)
5 CHANHO JH-01-005-004-002/180
(CHATWAL) 		3401005000NRG24290920231148794 05/10/2023 MERATUN KHATUN 3401005WL067563 MERATUN KHATUN 00354 PUNB0074620 1368 1368 Processed 11/11/2023 7363909152 Meratun Khatun PUNJAB NATIONAL BANK(508568)
6 CHANHO JH-01-005-004-002/30
(CHATWAL) 		3401005000NRG24041020231172943 05/10/2023 PATRAS KUJUR 3401005WL068974 PATRAS KUJUR 00354 PUNB0074620 1368 1368 Processed 11/11/2023 7363909181 PATRAS KUJUR S/O XAVIER KUJUR PUNJAB NATIONAL BANK(508568)
7 CHANHO JH-01-005-004-002/353
(CHATWAL) 		3401005000NRG24041020231172944 05/10/2023 NASIMA KHATUN 3401005WL068974 NASIMA KHATUN 00354 PUNB0074620 1368 1368 Processed 11/11/2023 7363909170 NASIMA KHATUN PUNJAB NATIONAL BANK(508568)
8 CHANHO JH-01-005-004-002/390
(CHATWAL) 		3401005000NRG24290920231148795 05/10/2023 JAMIL ANSARI 3401005WL067563 JAMIL ANSARI 00354 PUNB0074620 1368 1368 Processed 11/11/2023 7363909184 JAMIL ANSARI PUNJAB NATIONAL BANK(508568)
9 CHANHO JH-01-005-004-002/390
(CHATWAL) 		3401005000NRG24290920231148796 05/10/2023 MASIHAN KHATUN 3401005WL067563 MASIHAN KHATUN 00354 PUNB0074620 1368 1368 Processed 11/11/2023 7363909149 Masihan Khatun PUNJAB NATIONAL BANK(508568)
10 CHANHO JH-01-005-004-002/399
(CHATWAL) 		3401005000NRG24041020231172945 05/10/2023 PRADEEP KUJUR 3401005WL068974 PRADEEP KUJUR 00354 PUNB0074620 1368 1368 Processed 11/11/2023 7363909150 PRADEEP KUJUR PUNJAB NATIONAL BANK(508568)
11 CHANHO JH-01-005-004-002/442
(CHATWAL) 		3401005000NRG24041020231172946 05/10/2023 ALVIS KUJUR 3401005WL068974 ALVIS KUJUR 00354 PUNB0074620 1368 1368 Processed 11/11/2023 7363909178 ALBIS KUJUR PUNJAB NATIONAL BANK(508568)
12 CHANHO JH-01-005-004-002/455
(CHATWAL) 		3401005000NRG24290920231148797 05/10/2023 SAJID ANSARI 3401005WL067563 SAJID ANSARI 00354 PUNB0074620 1368 1368 Processed 11/11/2023 7363909182 SAJID ANSARI PUNJAB NATIONAL BANK(508568)
13 CHANHO JH-01-005-004-002/464
(CHATWAL) 		3401005000NRG24041020231172948 05/10/2023 JAINUL ANSARI 3401005WL068974 JAINUL ANSARI 00354 PUNB0074620 1368 1368 Processed 11/11/2023 7363909171 JAINUL ANSARI PUNJAB NATIONAL BANK(508568)
14 CHANHO JH-01-005-004-002/464
(CHATWAL) 		3401005000NRG24041020231172949 05/10/2023 SAFINA KHATOON 3401005WL068974 SAFINA KHATOON 00354 PUNB0074620 1368 1368 Processed 11/11/2023 7363909151 SAFINA KHATUN PUNJAB NATIONAL BANK(508568)
15 CHANHO JH-01-005-004-002/465
(CHATWAL) 		3401005000NRG24290920231148798 05/10/2023 MOKIM ANSARI 3401005WL067563 MOKIM ANSARI 00354 PUNB0074620 1368 1368 Processed 11/11/2023 7363909169 MD MOKIM PUNJAB NATIONAL BANK(508568)
16 CHANHO JH-01-005-004-002/479
(CHATWAL) 		3401005000NRG24041020231172950 05/10/2023 JAMIL ANSARI 3401005WL068974 JAMIL ANSARI 00354 PUNB0074620 1368 1368 Processed 11/11/2023 7363909180 JAMIL ANSARI PUNJAB NATIONAL BANK(508568)
17 CHANHO JH-01-005-004-002/479
(CHATWAL) 		3401005000NRG24041020231172951 05/10/2023 TABASUM KHATOON 3401005WL068974 TABASUM KHATOON 00354 PUNB0074620 912 912 Processed 11/11/2023 7363909157 TABASSUM KHATOON PUNJAB NATIONAL BANK(508568)
18 CHANHO JH-01-005-004-002/539
(CHATWAL) 		3401005000NRG24290920231148799 05/10/2023 MOBIN ANSARI 3401005WL067563 MOBIN ANSARI 00354 PUNB0074620 1368 1368 Processed 11/11/2023 7363909165 MOBIN ANSARI PUNJAB NATIONAL BANK(508568)
19 CHANHO JH-01-005-004-002/705
(CHATWAL) 		3401005000NRG24290920231148800 05/10/2023 MUMTAJ BEGAM 3401005WL067563 MUMTAJ BEGAM 00354 PUNB0074620 1368 1368 Processed 11/11/2023 7363909183 MUMTAJ BEGUM PUNJAB NATIONAL BANK(508568)
20 CHANHO JH-01-005-004-002/768
(CHATWAL) 		3401005000NRG24041020231172952 05/10/2023 SARFARAJ ANSARI 3401005WL068974 SARFARAJ ANSARI 00354 PUNB0074620 1368 1368 Processed 11/11/2023 7363909155 SARFARAJ ANSARI PUNJAB NATIONAL BANK(508568)
21 CHANHO JH-01-005-004-002/779
(CHATWAL) 		3401005000NRG24041020231172953 05/10/2023 RAUSHAN AARA 3401005WL068974 RAUSHAN AARA 00354 PUNB0074620 1368 1368 Processed 11/11/2023 7363909166 Raushan Aara AIRTEL PAYMENTS BANK LIMITED(990288)
22 CHANHO JH-01-005-004-002/782
(CHATWAL) 		3401005000NRG24041020231172954 05/10/2023 NESAR ANSARI 3401005WL068974 NESAR ANSARI 00354 PUNB0074620 1368 1368 Processed 11/11/2023 7363909164 NESAR ANSARI PUNJAB NATIONAL BANK(508568)
23 CHANHO JH-01-005-004-002/787
(CHATWAL) 		3401005000NRG24041020231172955 05/10/2023 MUKESH KUJUR 3401005WL068974 MUKESH KUJUR 00354 PUNB0074620 1368 1368 Processed 11/11/2023 7363909156 MUKESH KUJUR PUNJAB NATIONAL BANK(508568)
24 CHANHO JH-01-005-004-002/820
(CHATWAL) 		3401005000NRG24041020231172956 05/10/2023 SHAHUD ANSARI 3401005WL068974 SHAHUD ANSARI 00354 PUNB0074620 1368 1368 Processed 11/11/2023 7363909160 Shahud Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
25 CHANHO JH-01-005-004-002/821
(CHATWAL) 		3401005000NRG24041020231172957 05/10/2023 NASIM ANSARI 3401005WL068974 NASIM ANSARI 00354 PUNB0074620 1368 1368 Processed 11/11/2023 7363909153 Nasim Ansari PUNJAB NATIONAL BANK(508568)
26 CHANHO JH-01-005-004-002/823
(CHATWAL) 		3401005000NRG24041020231172959 05/10/2023 AKRAM ANSARI 3401005WL068974 AKRAM ANSARI 00354 PUNB0074620 1368 1368 Processed 11/11/2023 7363909163 AKRAM ANSARI PUNJAB NATIONAL BANK(508568)
27 CHANHO JH-01-005-004-003/149
(CHATWAL) 		3401005000NRG24290920231148801 05/10/2023 GULSAN KHATUN 3401005WL067563 GULSAN KHATUN 00354 PUNB0074620 2736 2736 Processed 11/11/2023 7363909162 Gulshan Khatoon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
28 CHANHO JH-01-005-004-003/211
(CHATWAL) 		3401005000NRG24041020231172961 05/10/2023 GULSAN KHATUN 3401005WL068974 GULSAN KHATUN 00354 PUNB0074620 1368 1368 Processed 11/11/2023 7363909176 GULSAN AARA PUNJAB NATIONAL BANK(508568)
29 CHANHO JH-01-005-004-003/22
(CHATWAL) 		3401005000NRG24041020231172962 05/10/2023 RAMJIT ORAON 3401005WL068974 RAMJIT ORAON 00354 PUNB0074620 1368 1368 Processed 11/11/2023 7363909174 RAMAJIT ORAON PUNJAB NATIONAL BANK(508568)
30 CHANHO JH-01-005-004-003/228
(CHATWAL) 		3401005000NRG24041020231172963 05/10/2023 DILJAN ANSARI 3401005WL068974 DILJAN ANSARI 00354 PUNB0074620 1368 1368 Processed 11/11/2023 7363909177 DIL JAN ANSARI PUNJAB NATIONAL BANK(508568)
31 CHANHO JH-01-005-004-003/234
(CHATWAL) 		3401005000NRG24041020231172964 05/10/2023 AJIM ANSARI 3401005WL068974 AJIM ANSARI 00354 PUNB0074620 1368 1368 Processed 11/11/2023 7363909188 AJIM ANSARI PUNJAB NATIONAL BANK(508568)
32 CHANHO JH-01-005-004-003/274
(CHATWAL) 		3401005000NRG24041020231172965 05/10/2023 SANNI MAHLI 3401005WL068974 SANNI MAHLI 00354 PUNB0074620 1368 1368 Processed 11/11/2023 7363909175 SHANI MAHLI PUNJAB NATIONAL BANK(508568)
33 CHANHO JH-01-005-004-003/302
(CHATWAL) 		3401005000NRG24290920231148803 05/10/2023 SAMA PARVIN 3401005WL067563 SAMA PARVIN 00354 PUNB0074620 2736 2736 Rejected 10/11/2023 7363909172 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 CHANHO JH-01-005-004-003/330
(CHATWAL) 		3401005000NRG24290920231148804 05/10/2023 DAYANAND SINGH 3401005WL067563 DAYANAND SINGH 00354 PUNB0074620 2736 2736 Processed 11/11/2023 7363909173 DAYANAND KUMAR SINGH PUNJAB NATIONAL BANK(508568)
35 CHANHO JH-01-005-004-003/521
(CHATWAL) 		3401005000NRG24290920231148805 05/10/2023 ASHOK ORAON 3401005WL067563 ASHOK ORAON 00354 PUNB0074620 2736 2736 Processed 11/11/2023 7363909186 ASHOK ORAON PUNJAB NATIONAL BANK(508568)
36 CHANHO JH-01-005-004-003/522
(CHATWAL) 		3401005000NRG24290920231148806 05/10/2023 ROHIT MAHLI 3401005WL067563 ROHIT MAHLI 00354 PUNB0074620 2736 2736 Processed 11/11/2023 7363909187 ROHIT MAHALI PUNJAB NATIONAL BANK(508568)
37 CHANHO JH-01-005-004-003/708
(CHATWAL) 		3401005000NRG24041020231172966 05/10/2023 SHABINA KHATOON 3401005WL068974 SHABINA KHATOON 00354 PUNB0074620 1368 1368 Processed 11/11/2023 7363909154 Shabina Khatoon PUNJAB NATIONAL BANK(508568)
38 CHANHO JH-01-005-004-003/747
(CHATWAL) 		3401005000NRG24041020231172967 05/10/2023 ALIM ANSARI 3401005WL068974 ALIM ANSARI 00354 PUNB0074620 1368 1368 Processed 11/11/2023 7363909161 Mr. ALIM ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 57000 57000
39 CHANHO JH-01-005-004-002/463
(CHATWAL) 		3401005000NRG24041020231172947 05/10/2023 SALMAN ANSARI 3401005WL068974 SALMAN ANSARI 00415 SBIN0014339 1368 1368 Processed 11/11/2023 7363909158 SALMAN ANSARI PUNJAB NATIONAL BANK(508568)
40 CHANHO JH-01-005-004-002/822
(CHATWAL) 		3401005000NRG24041020231172958 05/10/2023 MONIKA KUJUR 3401005WL068974 MONIKA KUJUR 00415 SBIN0014339 1368 1368 Processed 11/11/2023 7363909159 MONIKA KUJUR PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
Total 61104 61104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005004_051023APB_FTO_617067 BANK OF INDIA BKID0004903 TANGER 1368
2 CHANHO JH3401005004_051023APB_FTO_617067 Punjab National Bank PUNB0074620 Chanho 57000
3 CHANHO JH3401005004_051023APB_FTO_617067 State Bank of India SBIN0014339 MANDER 2736

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