Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:44:52 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005003_290523FTO_176043
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-01-005-003-001/1214
(CHAMA) 		3401005000NRG24290520230311352 29/05/2023 NASIMA KHATOON 3401005WL016934 NASIMA KHATOON 00048 BKID0004903 1368 1368 Processed 01/06/2023 2000768435 NASIMA KHATOON ()
2 CHANHO JH-01-005-003-001/1235
(CHAMA) 		3401005000NRG24290520230311357 29/05/2023 Jalima Khatun 3401005WL016934 Jalima Khatun 00048 BKID0004903 1368 1368 Processed 01/06/2023 2000768434 Jalima Khatun ()
3 CHANHO JH-01-005-003-001/1399
(CHAMA) 		3401005000NRG24290520230311360 29/05/2023 Anshu Oraon 3401005WL016934 Anshu Oraon 00048 BKID0004903 1368 1368 Processed 01/06/2023 2000768429 Anshu Oraon ()
4 CHANHO JH-01-005-003-001/1408
(CHAMA) 		3401005000NRG24290520230311362 29/05/2023 MANSUR ANSARI 3401005WL016934 MANSUR ANSARI 00048 BKID0004903 1368 1368 Processed 01/06/2023 2000768430 MANSUR ANSARI ()
5 CHANHO JH-01-005-003-001/1614
(CHAMA) 		3401005000NRG24290520230311373 29/05/2023 SHAHIN KHATOON 3401005WL016934 SHAHIN KHATOON 00048 BKID0004903 1368 1368 Processed 01/06/2023 2000768432 SHAHIN KHATOON ()
6 CHANHO JH-01-005-003-001/684
(CHAMA) 		3401005000NRG24290520230311374 29/05/2023 ISLAM ANSASRI 3401005WL016934 ISLAM ANSASRI 00048 BKID0004903 1368 1368 Processed 01/06/2023 2000768433 ISLAM ANSASRI ()
SubTotal 8208 8208
7 CHANHO JH-01-005-003-001/1416
(CHAMA) 		3401005000NRG24290520230311363 29/05/2023 SAFINA KHATUN 3401005WL016934 SAFINA KHATUN 00703 AIRP0000001 1368 1368 Processed 01/06/2023 2000768431 SAFINA KHATUN ()
SubTotal 1368 1368
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005003_290523FTO_176043 BANK OF INDIA BKID0004903 TANGER 8208
2 CHANHO JH3401005003_290523FTO_176043 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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