Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:23:40 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005007_300623FTO_296223
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-01-005-007-003/1254
(LUNDRI) 		3401005000NRG24300620230574320 30/06/2023 SIMA KHATUN 3401005WL031291 SIMA KHATUN 00048 BKID0004903 1368 1368 Processed 10/07/2023 3284119447 SIMA KHATUN ()
2 CHANHO JH-01-005-007-003/803
(LUNDRI) 		3401005000NRG24290620230570459 30/06/2023 SAMIMA PARVEEN 3401005WL031048 SAMIMA PARVEEN 00048 BKID0004903 1368 1368 Processed 10/07/2023 3284119450 SAMIMA PARVEEN ()
SubTotal 2736 2736
3 CHANHO JH-01-005-007-003/1573
(LUNDRI) 		3401005000NRG24300620230574324 30/06/2023 fatama khatun 3401005WL031291 fatama khatun 00354 PUNB0040020 1368 1368 Processed 10/07/2023 3284119448 fatama khatun ()
SubTotal 1368 1368
4 CHANHO JH-01-005-007-003/803
(LUNDRI) 		3401005000NRG24290620230570458 30/06/2023 MAHMOOB ANSARI 3401005WL031048 MAHMOOB ANSARI 00354 PUNB0074620 1368 1368 Processed 10/07/2023 3284119449 MAHMOOB ANSARI ()
SubTotal 1368 1368
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005007_300623FTO_296223 BANK OF INDIA BKID0004903 TANGER 2736
2 CHANHO JH3401005007_300623FTO_296223 Punjab National Bank PUNB0040020 Kuru 1368
3 CHANHO JH3401005007_300623FTO_296223 Punjab National Bank PUNB0074620 Chanho 1368

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