Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:00:18 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005004_210623FTO_260348
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-01-005-004-002/786
(CHATWAL) 		3401005000NRG24Z010620230344406 21/06/2023 SHAHBAJ ANSARI 3401005WL018710 SHAHBAJ ANSARI 00048 BKID0004903 162 162 Processed 21/06/2023 S32719045 SHAHBAJ ANSARI ()
2 CHANHO JH-01-005-004-002/786
(CHATWAL) 		3401005000NRG24Z090620230401881 21/06/2023 SHAHBAJ ANSARI 3401005WL021858 SHAHBAJ ANSARI 00048 BKID0004903 162 162 Processed 21/06/2023 S32719045 SHAHBAJ ANSARI ()
3 CHANHO JH-01-005-004-002/786
(CHATWAL) 		3401005000NRG24Z160620230474424 21/06/2023 SHAHBAJ ANSARI 3401005WL025925 SHAHBAJ ANSARI 00048 BKID0004903 162 162 Processed 21/06/2023 S32719045 SHAHBAJ ANSARI ()
4 CHANHO JH-01-005-004-002/786
(CHATWAL) 		3401005000NRG24Z270520230298716 21/06/2023 SHAHBAJ ANSARI 3401005WL016258 SHAHBAJ ANSARI 00048 BKID0004903 162 162 Processed 21/06/2023 S32719045 SHAHBAJ ANSARI ()
SubTotal 648 648
5 CHANHO JH-01-005-004-001/242
(CHATWAL) 		3401005000NRG24Z130620230445791 21/06/2023 Rajmani oraon 3401005WL024499 Rajmani oraon 00354 PUNB0074620 81 81 Processed 21/06/2023 S32719045 Rajmani oraon ()
6 CHANHO JH-01-005-004-001/242
(CHATWAL) 		3401005000NRG24Z120620230431447 21/06/2023 Rajmani oraon 3401005WL023615 Rajmani oraon 00354 PUNB0074620 162 162 Processed 21/06/2023 S32719045 Rajmani oraon ()
7 CHANHO JH-01-005-004-001/293
(CHATWAL) 		3401005000NRG24Z070620230389443 21/06/2023 MD SAMSHAD 3401005WL021253 MD SAMSHAD 00354 PUNB0074620 162 162 Processed 21/06/2023 S32719045 MD SAMSHAD ()
8 CHANHO JH-01-005-004-001/338
(CHATWAL) 		3401005000NRG24Z120620230431450 21/06/2023 MD AFROJ 3401005WL023615 MD AFROJ 00354 PUNB0074620 162 162 Processed 21/06/2023 S32719045 MD AFROJ ()
9 CHANHO JH-01-005-004-001/338
(CHATWAL) 		3401005000NRG24Z130620230445794 21/06/2023 MD AFROJ 3401005WL024499 MD AFROJ 00354 PUNB0074620 81 81 Processed 21/06/2023 S32719045 MD AFROJ ()
10 CHANHO JH-01-005-004-001/608
(CHATWAL) 		3401005000NRG24Z070620230389444 21/06/2023 TABASUM ARA 3401005WL021253 TABASUM ARA 00354 PUNB0074620 162 162 Processed 21/06/2023 S32719045 TABASUM ARA ()
11 CHANHO JH-01-005-004-001/774
(CHATWAL) 		3401005000NRG24Z070620230389445 21/06/2023 SAFRANA KHATOON 3401005WL021253 SAFRANA KHATOON 00354 PUNB0074620 162 162 Processed 21/06/2023 S32719045 SAFRANA KHATOON ()
12 CHANHO JH-01-005-004-001/774
(CHATWAL) 		3401005000NRG24Z140620230457039 21/06/2023 SAFRANA KHATOON 3401005WL025071 SAFRANA KHATOON 00354 PUNB0074620 162 162 Processed 21/06/2023 S32719045 SAFRANA KHATOON ()
13 CHANHO JH-01-005-004-003/110
(CHATWAL) 		3401005000NRG24Z060620230376401 21/06/2023 MANSUR ANSARI 3401005WL020465 MANSUR ANSARI 00354 PUNB0074620 378 378 Processed 21/06/2023 S32719045 MANSUR ANSARI ()
14 CHANHO JH-01-005-004-003/13
(CHATWAL) 		3401005000NRG24Z080620230397280 21/06/2023 GOYANDA ORAON 3401005WL021648 GOYANDA ORAON 00354 PUNB0074620 324 324 Processed 21/06/2023 S32719045 GOYANDA ORAON ()
15 CHANHO JH-01-005-004-003/24
(CHATWAL) 		3401005000NRG24Z060620230376402 21/06/2023 HIRU BHAGAT 3401005WL020465 HIRU BHAGAT 00354 PUNB0074620 378 378 Processed 21/06/2023 S32719045 HIRU BHAGAT ()
16 CHANHO JH-01-005-004-003/331
(CHATWAL) 		3401005000NRG24Z010620230344414 21/06/2023 SIMA DEVI 3401005WL018710 SIMA DEVI 00354 PUNB0074620 162 162 Processed 21/06/2023 S32719045 SIMA DEVI ()
17 CHANHO JH-01-005-004-003/331
(CHATWAL) 		3401005000NRG24Z090620230401896 21/06/2023 SIMA DEVI 3401005WL021858 SIMA DEVI 00354 PUNB0074620 162 162 Processed 21/06/2023 S32719045 SIMA DEVI ()
18 CHANHO JH-01-005-004-003/331
(CHATWAL) 		3401005000NRG24Z160620230474436 21/06/2023 SIMA DEVI 3401005WL025925 SIMA DEVI 00354 PUNB0074620 162 162 Processed 21/06/2023 S32719045 SIMA DEVI ()
19 CHANHO JH-01-005-004-003/365
(CHATWAL) 		3401005000NRG24Z160620230474438 21/06/2023 SABILA KHATUN 3401005WL025925 SABILA KHATUN 00354 PUNB0074620 162 162 Processed 21/06/2023 S32719045 SABILA KHATUN ()
20 CHANHO JH-01-005-004-003/365
(CHATWAL) 		3401005000NRG24Z250520230284409 21/06/2023 SABILA KHATUN 3401005WL015439 SABILA KHATUN 00354 PUNB0074620 162 162 Processed 21/06/2023 S32719045 SABILA KHATUN ()
21 CHANHO JH-01-005-004-003/365
(CHATWAL) 		3401005000NRG24Z090620230401898 21/06/2023 SABILA KHATUN 3401005WL021858 SABILA KHATUN 00354 PUNB0074620 162 162 Processed 21/06/2023 S32719045 SABILA KHATUN ()
22 CHANHO JH-01-005-004-004/602
(CHATWAL) 		3401005000NRG24Z120620230431459 21/06/2023 BIRJU MUNDA 3401005WL023615 BIRJU MUNDA 00354 PUNB0074620 162 162 Processed 21/06/2023 S32719045 BIRJU MUNDA ()
SubTotal 3348 3348
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005004_210623FTO_260348 BANK OF INDIA BKID0004903 TANGER 648
2 CHANHO JH3401005004_210623FTO_260348 Punjab National Bank PUNB0074620 Chanho 3348

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