Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:02:28 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005002_070823FTO_415980
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-01-005-002-001/716
(BEYASI) 		3401005000NRG24Z250720230771077 07/08/2023 MANI ORAON 3401005WL042991 MANI ORAON 00048 BKID0004903 162 162 Processed 08/08/2023 S58798053 MANI ORAON ()
2 CHANHO JH-01-005-002-003/110
(BEYASI) 		3401005000NRG24Z250720230762573 07/08/2023 BIJAY ORAON 3401005WL042436 BIJAY ORAON 00048 BKID0004903 162 162 Processed 08/08/2023 S58798053 BIJAY ORAON ()
SubTotal 324 324
3 CHANHO JH-01-005-002-003/172
(BEYASI) 		3401005000NRG24Z070820230851953 07/08/2023 SITAL ORAON 3401005WL047841 SITAL ORAON 00168 ICIC0000538 162 162 Processed 08/08/2023 S58798053 SITAL ORAON ()
4 CHANHO JH-01-005-002-003/172
(BEYASI) 		3401005000NRG24Z250720230762579 07/08/2023 SITAL ORAON 3401005WL042436 SITAL ORAON 00168 ICIC0000538 162 162 Processed 08/08/2023 S58798053 SITAL ORAON ()
SubTotal 324 324
5 CHANHO JH-01-005-002-001/185
(BEYASI) 		3401005000NRG24Z250720230771048 07/08/2023 BINITA KUMARI 3401005WL042991 BINITA KUMARI 00354 PUNB0074620 162 162 Processed 08/08/2023 S58798053 BINITA KUMARI ()
6 CHANHO JH-01-005-002-001/270
(BEYASI) 		3401005000NRG24Z250720230771052 07/08/2023 NEHA KHATOON 3401005WL042991 NEHA KHATOON 00354 PUNB0074620 162 162 Processed 08/08/2023 S58798053 NEHA KHATOON ()
7 CHANHO JH-01-005-002-001/270
(BEYASI) 		3401005000NRG24Z250720230771053 07/08/2023 TAUSIF ANSARI 3401005WL042991 TAUSIF ANSARI 00354 PUNB0074620 162 162 Processed 08/08/2023 S58798053 TAUSIF ANSARI ()
8 CHANHO JH-01-005-002-002/105
(BEYASI) 		3401005000NRG24Z280720230794323 07/08/2023 BASMATI DEVI 3401005WL044390 BASMATI DEVI 00354 PUNB0074620 162 162 Processed 08/08/2023 S58798053 BASMATI DEVI ()
9 CHANHO JH-01-005-002-002/591
(BEYASI) 		3401005000NRG24Z280720230794339 07/08/2023 Md Ataullah Ansari 3401005WL044390 Md Ataullah Ansari 00354 PUNB0074620 162 162 Processed 08/08/2023 S58798053 Md Ataullah Ansari ()
10 CHANHO JH-01-005-002-002/599
(BEYASI) 		3401005000NRG24Z070820230851355 07/08/2023 SUMATI ORAON 3401005WL047777 SUMATI ORAON 00354 PUNB0074620 243 243 Processed 08/08/2023 S58798053 SUMATI ORAON ()
11 CHANHO JH-01-005-002-002/769
(BEYASI) 		3401005000NRG24Z280720230794345 07/08/2023 AKIB ANSARI 3401005WL044390 AKIB ANSARI 00354 PUNB0074620 162 162 Processed 08/08/2023 S58798053 AKIB ANSARI ()
12 CHANHO JH-01-005-002-002/800
(BEYASI) 		3401005000NRG24Z280720230794348 07/08/2023 MILAN MAHLI 3401005WL044390 MILAN MAHLI 00354 PUNB0074620 162 162 Processed 08/08/2023 S58798053 MILAN MAHLI ()
13 CHANHO JH-01-005-002-002/92
(BEYASI) 		3401005000NRG24Z020820230824835 07/08/2023 MUNSHI ORAON 3401005WL046210 MUNSHI ORAON 00354 PUNB0074620 378 378 Processed 08/08/2023 S58798053 MUNSHI ORAON ()
SubTotal 1755 1755
Total 2403 2403

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005002_070823FTO_415980 BANK OF INDIA BKID0004903 TANGER 324
2 CHANHO JH3401005002_070823FTO_415980 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 324
3 CHANHO JH3401005002_070823FTO_415980 Punjab National Bank PUNB0074620 Chanho 1755

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