Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:12:37 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005007_101023FTO_633109
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-01-005-007-003/1045
(LUNDRI) 		3401005000NRG24091020231198108 10/10/2023 TOUFIK ANSARI 3401005WL070585 TOUFIK ANSARI 00048 BKID0004903 1368 1368 Processed 10/11/2023 7341614205 TOUFIK ANSARI ()
2 CHANHO JH-01-005-007-004/375
(LUNDRI) 		3401005000NRG24101020231203267 10/10/2023 NURSABA KHATUN 3401005WL070894 NURSABA KHATUN 00048 BKID0004903 1368 1368 Processed 10/11/2023 7341614206 NURSABA KHATUN ()
3 CHANHO JH-01-005-007-004/400
(LUNDRI) 		3401005000NRG24101020231203271 10/10/2023 MANSUR ANSARI 3401005WL070894 MANSUR ANSARI 00048 BKID0004903 1368 1368 Processed 10/11/2023 7341614203 MANSUR ANSARI ()
4 CHANHO JH-01-005-007-004/401
(LUNDRI) 		3401005000NRG24101020231203272 10/10/2023 SAFIULLAH ANSARI 3401005WL070894 SAFIULLAH ANSARI 00048 BKID0004903 1368 1368 Processed 10/11/2023 7341614204 SAFIULLAH ANSARI ()
SubTotal 5472 5472
5 CHANHO JH-01-005-007-003/1132
(LUNDRI) 		3401005000NRG24091020231198111 10/10/2023 MAKBUL ANSARI 3401005WL070585 MAKBUL ANSARI 00415 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7341614207 MAKBUL ANSARI ()
6 CHANHO JH-01-005-007-004/406
(LUNDRI) 		3401005000NRG24101020231203274 10/10/2023 SAHIN PERWEEN 3401005WL070894 SAHIN PERWEEN 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7341614208 SAHIN PERWEEN ()
SubTotal 2736 2736
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005007_101023FTO_633109 BANK OF INDIA BKID0004903 TANGER 5472
2 CHANHO JH3401005007_101023FTO_633109 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 1368
3 CHANHO JH3401005007_101023FTO_633109 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TANGER 1368

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