Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:03:36 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005012_121223FTO_815306
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-01-005-012-001/301
(ROLL) 		3401005000NRG24101220231464172 12/12/2023 BIRSHA BHAGAT 3401005WL087734 BIRSHA BHAGAT 00048 BKID0004903 1368 1368 Processed 01/03/2024 1158316428 BIRSHA BHAGAT ()
2 CHANHO JH-01-005-012-001/56
(ROLL) 		3401005000NRG24101220231464089 12/12/2023 DHARMU ORAON 3401005WL087733 DHARMU ORAON 00048 BKID0004903 1368 1368 Processed 01/03/2024 1158316432 DHARMU ORAON ()
3 CHANHO JH-01-005-012-001/710
(ROLL) 		3401005000NRG24101220231464096 12/12/2023 SAROJ LAKRA 3401005WL087733 SAROJ LAKRA 00048 BKID0004903 1368 1368 Processed 01/03/2024 1158316424 SAROJ LAKRA ()
SubTotal 4104 4104
4 CHANHO JH-01-005-012-001/544
(ROLL) 		3401005000NRG24101220231464083 12/12/2023 CHANDU ORAOIN 3401005WL087733 CHANDU ORAOIN 00354 PUNB0074620 1368 1368 Processed 01/03/2024 1158316427 CHANDU ORAOIN ()
5 CHANHO JH-01-005-012-001/545
(ROLL) 		3401005000NRG24101220231464084 12/12/2023 NIRMAL BADA 3401005WL087733 NIRMAL BADA 00354 PUNB0074620 1368 1368 Processed 01/03/2024 1158316430 NIRMAL BADA ()
6 CHANHO JH-01-005-012-001/763
(ROLL) 		3401005000NRG24101220231464097 12/12/2023 Mariyam ekka 3401005WL087733 Mariyam ekka 00354 PUNB0074620 1368 1368 Processed 01/03/2024 1158316429 Mariyam ekka ()
SubTotal 4104 4104
7 CHANHO JH-01-005-012-001/458
(ROLL) 		3401005000NRG24101220231464182 12/12/2023 SURAJ ORAON 3401005WL087734 SURAJ ORAON 00688 FINO0009002 1368 1368 Processed 01/03/2024 1158316431 SURAJ ORAON ()
8 CHANHO JH-01-005-012-001/707
(ROLL) 		3401005000NRG24101220231464094 12/12/2023 LALITA KUJUR 3401005WL087733 LALITA KUJUR 00688 FINO0009002 1368 1368 Processed 01/03/2024 1158316425 LALITA KUJUR ()
9 CHANHO JH-01-005-012-001/708
(ROLL) 		3401005000NRG24101220231464095 12/12/2023 KULDEEP EKKA 3401005WL087733 KULDEEP EKKA 00688 FINO0009002 1368 1368 Processed 01/03/2024 1158316426 KULDEEP EKKA ()
SubTotal 4104 4104
Total 12312 12312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005012_121223FTO_815306 BANK OF INDIA BKID0004903 TANGER 4104
2 CHANHO JH3401005012_121223FTO_815306 Punjab National Bank PUNB0074620 Chanho 4104
3 CHANHO JH3401005012_121223FTO_815306 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 4104

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