Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:01:42 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005002_150723FTO_344941
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-01-005-002-003/386
(BEYASI) 		3401005000NRG24140720230686656 15/07/2023 PREETAM PANDEY 3401005WL037667 PREETAM PANDEY 00045 BARB0LALRAN 1368 1368 Processed 20/07/2023 3601562435 PREETAM PANDEY ()
SubTotal 1368 1368
2 CHANHO JH-01-005-002-001/787
(BEYASI) 		3401005000NRG24150720230687700 15/07/2023 RABBANI ANSARI 3401005WL037728 RABBANI ANSARI 00354 PUNB0074620 1368 1368 Processed 20/07/2023 3601562437 RABBANI ANSARI ()
3 CHANHO JH-01-005-002-002/599
(BEYASI) 		3401005000NRG24110720230661021 15/07/2023 SUMATI ORAON 3401005WL036291 SUMATI ORAON 00354 PUNB0074620 2736 2736 Processed 20/07/2023 3601562431 SUMATI ORAON ()
4 CHANHO JH-01-005-002-002/800
(BEYASI) 		3401005000NRG24110720230661956 15/07/2023 MILAN MAHLI 3401005WL036340 MILAN MAHLI 00354 PUNB0074620 1368 1368 Processed 20/07/2023 3601562432 MILAN MAHLI ()
5 CHANHO JH-01-005-002-002/802
(BEYASI) 		3401005000NRG24110720230661957 15/07/2023 JONI ORAON 3401005WL036340 JONI ORAON 00354 PUNB0074620 1368 1368 Processed 20/07/2023 3601562430 JONI ORAON ()
6 CHANHO JH-01-005-002-002/92
(BEYASI) 		3401005000NRG24110720230661027 15/07/2023 MUNSHI ORAON 3401005WL036292 MUNSHI ORAON 00354 PUNB0074620 2736 2736 Processed 20/07/2023 3601562436 MUNSHI ORAON ()
SubTotal 9576 9576
7 CHANHO JH-01-005-002-002/809
(BEYASI) 		3401005000NRG24110720230661961 15/07/2023 Akshy Kumar Singh 3401005WL036340 Akshy Kumar Singh 00415 SBIN0005596 1368 1368 Processed 20/07/2023 3601562433 MR AKSHY KUMAR SINGH ()
SubTotal 1368 1368
8 CHANHO JH-01-005-002-003/390
(BEYASI) 		3401005000NRG24140720230686657 15/07/2023 RAMNARESH PANDEY 3401005WL037667 RAMNARESH PANDEY 00415 SBIN0014339 1368 1368 Processed 20/07/2023 3601562434 MR RAMNARESH PANDAY ()
SubTotal 1368 1368
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005002_150723FTO_344941 Bank of Baroda BARB0LALRAN LALPUR CHOWK, JHARKHAND 1368
2 CHANHO JH3401005002_150723FTO_344941 Punjab National Bank PUNB0074620 Chanho 9576
3 CHANHO JH3401005002_150723FTO_344941 State Bank of India SBIN0005596 HEC SECTOR - II 1368
4 CHANHO JH3401005002_150723FTO_344941 State Bank of India SBIN0014339 MANDER 1368

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