Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:44:48 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005007_070623APB_FTO_207683
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-01-005-007-003/1028
(LUNDRI) 		3401005000NRG24020620230349883 07/06/2023 SAHINA KHATOON 3401005WL018935 SAHINA KHATOON 00048 BKID0004903 1368 1368 Processed 12/06/2023 2457654150 SAHINA KHATOON BANK OF INDIA(508505)
2 CHANHO JH-01-005-007-003/1103
(LUNDRI) 		3401005000NRG24030620230356033 07/06/2023 Safekul Khatun 3401005WL019337 Safekul Khatun 00048 BKID0004903 1368 1368 Processed 12/06/2023 2457654154 SAFEKUL KHATOON D/O SALIM KHAN PUNJAB NATIONAL BANK(508568)
3 CHANHO JH-01-005-007-003/1143
(LUNDRI) 		3401005000NRG24030620230356035 07/06/2023 JARINA KHATOON 3401005WL019337 JARINA KHATOON 00048 BKID0004903 2736 2736 Processed 12/06/2023 2457654144 JARINA KHATUN W/O SAMID ANSARI BANK OF INDIA(508505)
4 CHANHO JH-01-005-007-003/1211
(LUNDRI) 		3401005000NRG24030620230356038 07/06/2023 SAKLEN ANSARI 3401005WL019337 SAKLEN ANSARI 00048 BKID0004903 1368 1368 Processed 12/06/2023 2457654127 SAKLEN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHANHO JH-01-005-007-003/1231
(LUNDRI) 		3401005000NRG24030620230356039 07/06/2023 NASIM ANSARI 3401005WL019337 NASIM ANSARI 00048 BKID0004903 1368 1368 Processed 12/06/2023 2457654141 Nasim Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 CHANHO JH-01-005-007-003/1232
(LUNDRI) 		3401005000NRG24030620230356040 07/06/2023 MD NASIR ANSARI 3401005WL019337 MD NASIR ANSARI 00048 BKID0004903 1368 1368 Processed 12/06/2023 2457654128 Mr. NASIR ANSARI VANANCHAL GRAMIN BANK(607210)
7 CHANHO JH-01-005-007-003/16
(LUNDRI) 		3401005000NRG24030620230356043 07/06/2023 NASMUN KHATUN 3401005WL019337 NASMUN KHATUN 00048 BKID0004903 2736 2736 Processed 12/06/2023 2457654153 NAISMUN KHATUN BANK OF INDIA(508505)
8 CHANHO JH-01-005-007-003/203
(LUNDRI) 		3401005000NRG24020620230349893 07/06/2023 NESAR ANSARI 3401005WL018935 NESAR ANSARI 00048 BKID0004903 1368 1368 Processed 12/06/2023 2457654138 NESAR ANSARI UNION BANK OF INDIA(508500)
9 CHANHO JH-01-005-007-003/203
(LUNDRI) 		3401005000NRG24020620230349892 07/06/2023 SAHIJAN ANSARI 3401005WL018935 SAHIJAN ANSARI 00048 BKID0004903 1368 1368 Processed 12/06/2023 2457654119 SAHIJAN ANSARI BANK OF INDIA(508505)
10 CHANHO JH-01-005-007-003/601
(LUNDRI) 		3401005000NRG24060620230377282 07/06/2023 SAMINA KHATUN 3401005WL020538 SAMINA KHATUN 00048 BKID0004903 1368 1368 Processed 12/06/2023 2457654122 SAMINA KHATUM BANK OF INDIA(508505)
11 CHANHO JH-01-005-007-003/697
(LUNDRI) 		3401005000NRG24030620230356047 07/06/2023 HAMID ANSARI 3401005WL019337 HAMID ANSARI 00048 BKID0004903 2736 2736 Processed 12/06/2023 2457654137 HAMID ANSARI BANK OF INDIA(508505)
12 CHANHO JH-01-005-007-003/782
(LUNDRI) 		3401005000NRG24020620230349898 07/06/2023 MUNASA KHATUN 3401005WL018935 MUNASA KHATUN 00048 BKID0004903 1368 1368 Processed 12/06/2023 2457654135 Munesha Khatun PUNJAB NATIONAL BANK(508568)
13 CHANHO JH-01-005-007-003/805
(LUNDRI) 		3401005000NRG24030620230356048 07/06/2023 MAJID ANSARI 3401005WL019337 MAJID ANSARI 00048 BKID0004903 2736 2736 Processed 12/06/2023 2457654118 MAJID ANSARI UNION BANK OF INDIA(508500)
14 CHANHO JH-01-005-007-003/896
(LUNDRI) 		3401005000NRG24060620230377284 07/06/2023 THERA KHATUN 3401005WL020538 THERA KHATUN 00048 BKID0004903 1368 1368 Processed 12/06/2023 2457654139 TAHERA KHATUN & HASAN ANSARI . VANANCHAL GRAMIN BANK(607210)
15 CHANHO JH-01-005-007-003/980
(LUNDRI) 		3401005000NRG24020620230349900 07/06/2023 ASMINA BIBI 3401005WL018935 ASMINA BIBI 00048 BKID0004903 1368 1368 Processed 12/06/2023 2457654124 Asmina Bibi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 CHANHO JH-01-005-007-003/981
(LUNDRI) 		3401005000NRG24060620230377285 07/06/2023 RUSTAM ANSARI 3401005WL020538 RUSTAM ANSARI 00048 BKID0004903 1368 1368 Processed 12/06/2023 2457654140 RUSTAM ANSARI BANK OF INDIA(508505)
17 CHANHO JH-01-005-007-003/983
(LUNDRI) 		3401005000NRG24030620230356054 07/06/2023 SAMIR ANSARI 3401005WL019337 SAMIR ANSARI 00048 BKID0004903 2736 2736 Processed 12/06/2023 2457654145 SAMIR ANSARI BANK OF INDIA(508505)
18 CHANHO JH-01-005-007-003/983
(LUNDRI) 		3401005000NRG24030620230356055 07/06/2023 SHABANA PRAWEEN 3401005WL019337 SHABANA PRAWEEN 00048 BKID0004903 2736 2736 Processed 12/06/2023 2457654149 SABANA PRAWEEN BANK OF INDIA(508505)
19 CHANHO JH-01-005-007-004/112
(LUNDRI) 		3401005000NRG24060620230377286 07/06/2023 HAFIJ ANSARI 3401005WL020538 HAFIJ ANSARI 00048 BKID0004903 1368 1368 Processed 12/06/2023 2457654136 HAFIJ ANSARI BANK OF INDIA(508505)
20 CHANHO JH-01-005-007-004/167
(LUNDRI) 		3401005000NRG24060620230377287 07/06/2023 AKIDA KHATUN 3401005WL020538 AKIDA KHATUN 00048 BKID0004903 1368 1368 Processed 12/06/2023 2457654147 AKIDA KHATUN INDUSIND BANK(607189)
21 CHANHO JH-01-005-007-004/411
(LUNDRI) 		3401005000NRG24060620230377288 07/06/2023 IRFAN ANSARI 3401005WL020538 IRFAN ANSARI 00048 BKID0004903 1368 1368 Processed 12/06/2023 2457654125 IRFAN ANSARI BANK OF INDIA(508505)
SubTotal 36936 36936
22 CHANHO JH-01-005-007-003/1107
(LUNDRI) 		3401005000NRG24060620230377278 07/06/2023 Asma Khatoon 3401005WL020538 Asma Khatoon 00048 BKID0004996 1368 1368 Processed 12/06/2023 2457654142 Mrs. ASMA KHATOON VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
23 CHANHO JH-01-005-007-003/1555
(LUNDRI) 		3401005000NRG24020620230349889 07/06/2023 HASBUL ANSARI 3401005WL018935 HASBUL ANSARI 00078 CNRB0003907 1368 1368 Processed 12/06/2023 2457654134 HASBUL ANSARI BANK OF INDIA(508505)
SubTotal 1368 1368
24 CHANHO JH-01-005-007-003/1572
(LUNDRI) 		3401005000NRG24020620230349891 07/06/2023 Jawed ansari 3401005WL018935 Jawed ansari 00078 CNRB0004904 1368 1368 Processed 12/06/2023 2457654155 MD JABED AKHTAR CANARA BANK(508532)
SubTotal 1368 1368
25 CHANHO JH-01-005-007-004/75
(LUNDRI) 		3401005000NRG24060620230377290 07/06/2023 ROPNA MAHLI 3401005WL020538 ROPNA MAHLI 00168 ICIC0000538 1368 1368 Processed 12/06/2023 2457654102 ROPNA MAHLI ICICI BANK LTD(508534)
SubTotal 1368 1368
26 CHANHO JH-01-005-007-003/86
(LUNDRI) 		3401005000NRG24030620230356049 07/06/2023 ANISA KHATUN 3401005WL019337 ANISA KHATUN 00197 BKID0JHARGB 1368 1368 Processed 12/06/2023 2457654109 ANISHA KHATOON VANANCHAL GRAMIN BANK(607210)
27 CHANHO JH-01-005-007-003/997
(LUNDRI) 		3401005000NRG24030620230356057 07/06/2023 mohammad salim 3401005WL019337 mohammad salim 00197 BKID0JHARGB 1368 1368 Processed 12/06/2023 2457654123 MOHAMMAD SALIM VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
28 CHANHO JH-01-005-007-003/1028
(LUNDRI) 		3401005000NRG24020620230349882 07/06/2023 RAKIB ANSARI 3401005WL018935 RAKIB ANSARI 00354 PUNB0074620 1368 1368 Processed 12/06/2023 2457654104 RAKIB ANSARI PUNJAB NATIONAL BANK(508568)
29 CHANHO JH-01-005-007-003/1032
(LUNDRI) 		3401005000NRG24020620230349885 07/06/2023 SABRIN KHATOON 3401005WL018935 SABRIN KHATOON 00354 PUNB0074620 1368 1368 Processed 12/06/2023 2457654114 SABRIN KHATOON INDUSIND BANK(607189)
30 CHANHO JH-01-005-007-003/1032
(LUNDRI) 		3401005000NRG24020620230349884 07/06/2023 SUFIYAN ANSARI 3401005WL018935 SUFIYAN ANSARI 00354 PUNB0074620 1368 1368 Processed 12/06/2023 2457654110 Sufiyan Ansari FINO PAYMENTS BANK LTD(608001)
31 CHANHO JH-01-005-007-003/1133
(LUNDRI) 		3401005000NRG24060620230377280 07/06/2023 HAFEJUL ANSARI 3401005WL020538 HAFEJUL ANSARI 00354 PUNB0074620 1368 1368 Processed 12/06/2023 2457654116 Hafijul Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
32 CHANHO JH-01-005-007-003/1552
(LUNDRI) 		3401005000NRG24030620230356042 07/06/2023 Arsad Ansari 3401005WL019337 Arsad Ansari 00354 PUNB0074620 2736 2736 Processed 12/06/2023 2457654112 ARSAD ANSARI PUNJAB NATIONAL BANK(508568)
33 CHANHO JH-01-005-007-003/382
(LUNDRI) 		3401005000NRG24060620230377281 07/06/2023 BIRBAL ANSARI 3401005WL020538 BIRBAL ANSARI 00354 PUNB0074620 1368 1368 Processed 12/06/2023 2457654106 BIRBAL ANSARI PUNJAB NATIONAL BANK(508568)
34 CHANHO JH-01-005-007-003/583
(LUNDRI) 		3401005000NRG24020620230349895 07/06/2023 RUBIYA KHATUN 3401005WL018935 RUBIYA KHATUN 00354 PUNB0074620 1368 1368 Processed 12/06/2023 2457654105 RABIYA KHATOON BANK OF INDIA(508505)
35 CHANHO JH-01-005-007-003/752
(LUNDRI) 		3401005000NRG24020620230349896 07/06/2023 AHMUD ANSARI 3401005WL018935 AHMUD ANSARI 00354 PUNB0074620 1368 1368 Processed 12/06/2023 2457654103 AHMUD ANSARI S/O NEYAMAT ANSARI PUNJAB NATIONAL BANK(508568)
36 CHANHO JH-01-005-007-003/81
(LUNDRI) 		3401005000NRG24060620230377283 07/06/2023 CHUMNU ORAON 3401005WL020538 CHUMNU ORAON 00354 PUNB0074620 1368 1368 Processed 12/06/2023 2457654115 CHUMNU ORAON PUNJAB NATIONAL BANK(508568)
37 CHANHO JH-01-005-007-003/890
(LUNDRI) 		3401005000NRG24030620230356050 07/06/2023 SAJID ANSARI 3401005WL019337 SAJID ANSARI 00354 PUNB0074620 2736 2736 Processed 12/06/2023 2457654108 SAJID ANSARI SO LATE WAHID ANSARI UNION BANK OF INDIA(508500)
38 CHANHO JH-01-005-007-003/890
(LUNDRI) 		3401005000NRG24030620230356051 07/06/2023 SAJMUN KHATOON 3401005WL019337 SAJMUN KHATOON 00354 PUNB0074620 2736 2736 Processed 12/06/2023 2457654107 SAJMUN KHATUN INDUSIND BANK(607189)
SubTotal 19152 19152
39 CHANHO JH-01-005-007-003/1105
(LUNDRI) 		3401005000NRG24030620230356034 07/06/2023 Ataulla Ansari 3401005WL019337 Ataulla Ansari 00415 SBIN0RRVCGB 1368 1368 Processed 12/06/2023 2457654130 Mr. ATAULLAH ANSARI VANANCHAL GRAMIN BANK(607210)
40 CHANHO JH-01-005-007-003/603
(LUNDRI) 		3401005000NRG24030620230356044 07/06/2023 JASIM ANSARI 3401005WL019337 JASIM ANSARI 00415 SBIN0RRVCGB 1368 1368 Processed 12/06/2023 2457654121 Mr. JASIM ANSARI VANANCHAL GRAMIN BANK(607210)
41 CHANHO JH-01-005-007-003/621
(LUNDRI) 		3401005000NRG24030620230356045 07/06/2023 SAJID ANSARI 3401005WL019337 SAJID ANSARI 00415 SBIN0RRVCGB 1368 1368 Processed 12/06/2023 2457654131 SAJID ANSARI VANANCHAL GRAMIN BANK(607210)
42 CHANHO JH-01-005-007-003/622
(LUNDRI) 		3401005000NRG24030620230356046 07/06/2023 SAFIK ANSARI 3401005WL019337 SAFIK ANSARI 00415 SBIN0RRVCGB 2736 2736 Processed 12/06/2023 2457654120 Mr. SAFIQ ANSARI VANANCHAL GRAMIN BANK(607210)
43 CHANHO JH-01-005-007-003/98
(LUNDRI) 		3401005000NRG24030620230356053 07/06/2023 AAJAD ANSARI 3401005WL019337 AAJAD ANSARI 00415 SBIN0RRVCGB 1368 1368 Processed 12/06/2023 2457654117 Mr. AJAD ANSARI VANANCHAL GRAMIN BANK(607210)
44 CHANHO JH-01-005-007-003/986
(LUNDRI) 		3401005000NRG24030620230356056 07/06/2023 SABIHA KHATUN 3401005WL019337 SABIHA KHATUN 00415 SBIN0RRVCGB 1368 1368 Processed 12/06/2023 2457654126 Mrs. SABIHA KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 9576 9576
45 CHANHO JH-01-005-007-003/918
(LUNDRI) 		3401005000NRG24020620230349899 07/06/2023 NAJIB ANSARI 3401005WL018935 NAJIB ANSARI 00687 IBKL063JS71 1368 1368 Processed 12/06/2023 2457654111 NAJIB ANSARI ICICI BANK LTD(508534)
46 CHANHO JH-01-005-007-004/475
(LUNDRI) 		3401005000NRG24060620230377289 07/06/2023 MOHAN URAON 3401005WL020538 MOHAN URAON 00687 IBKL063JS71 1368 1368 Processed 12/06/2023 2457654113 MOHAN URAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
47 CHANHO JH-01-005-007-003/1000
(LUNDRI) 		3401005000NRG24030620230356032 07/06/2023 SALMUDDIN ANSARI 3401005WL019337 SALMUDDIN ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 12/06/2023 2457654132 SALMUDDIN ANSARI VANANCHAL GRAMIN BANK(607210)
48 CHANHO JH-01-005-007-003/1046
(LUNDRI) 		3401005000NRG24020620230349886 07/06/2023 ASHIK ANSARI 3401005WL018935 ASHIK ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 12/06/2023 2457654133 Mr. ASHIK ANSARI . VANANCHAL GRAMIN BANK(607210)
49 CHANHO JH-01-005-007-003/1107
(LUNDRI) 		3401005000NRG24060620230377279 07/06/2023 Mahbul Ansari 3401005WL020538 Mahbul Ansari 00695 SBIN0RRVCGB 1368 1368 Processed 12/06/2023 2457654143 Mr. MAHBUL ANSARI VANANCHAL GRAMIN BANK(607210)
50 CHANHO JH-01-005-007-003/1170
(LUNDRI) 		3401005000NRG24030620230356036 07/06/2023 Mhibul ansari 3401005WL019337 Mhibul ansari 00695 SBIN0RRVCGB 1368 1368 Processed 12/06/2023 2457654152 Mr. MHIBUL ANSARI VANANCHAL GRAMIN BANK(607210)
51 CHANHO JH-01-005-007-003/1206
(LUNDRI) 		3401005000NRG24030620230356037 07/06/2023 arman ansari 3401005WL019337 arman ansari 00695 SBIN0RRVCGB 1368 1368 Processed 12/06/2023 2457654129 Mr. ARMAN ANSARI VANANCHAL GRAMIN BANK(607210)
52 CHANHO JH-01-005-007-003/1547
(LUNDRI) 		3401005000NRG24030620230356041 07/06/2023 Arif Ansari 3401005WL019337 Arif Ansari 00695 SBIN0RRVCGB 2736 2736 Processed 12/06/2023 2457654146 Mr. ARIF ANSARI VANANCHAL GRAMIN BANK(607210)
53 CHANHO JH-01-005-007-003/1570
(LUNDRI) 		3401005000NRG24020620230349890 07/06/2023 Shabeena Parween 3401005WL018935 Shabeena Parween 00695 SBIN0RRVCGB 1368 1368 Processed 12/06/2023 2457654151 Mrs. SHABEENA PARWEEN VANANCHAL GRAMIN BANK(607210)
54 CHANHO JH-01-005-007-003/950
(LUNDRI) 		3401005000NRG24030620230356052 07/06/2023 SOHEL ANSARI 3401005WL019337 SOHEL ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 12/06/2023 2457654148 SOHEL ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12312 12312
Total 88920 88920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005007_070623APB_FTO_207683 BANK OF INDIA BKID0004903 TANGER 36936
2 CHANHO JH3401005007_070623APB_FTO_207683 BANK OF INDIA BKID0004996 KURU 1368
3 CHANHO JH3401005007_070623APB_FTO_207683 Canara Bank CNRB0003907 SIMALIYA 1368
4 CHANHO JH3401005007_070623APB_FTO_207683 Canara Bank CNRB0004904 BARAMBE 1368
5 CHANHO JH3401005007_070623APB_FTO_207683 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1368
6 CHANHO JH3401005007_070623APB_FTO_207683 JHARKHAND GRAMIN BANK BKID0JHARGB Choreya 2736
7 CHANHO JH3401005007_070623APB_FTO_207683 Punjab National Bank PUNB0074620 Chanho 19152
8 CHANHO JH3401005007_070623APB_FTO_207683 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 9576
9 CHANHO JH3401005007_070623APB_FTO_207683 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 2736
10 CHANHO JH3401005007_070623APB_FTO_207683 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHOREYA 6840
11 CHANHO JH3401005007_070623APB_FTO_207683 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TANGER 5472

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