Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:38:06 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005007_080623FTO_211888
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) 		3401005000NRG24Z060620230377291 08/06/2023 TOUFIK ANSARI 3401005WL020538 TOUFIK ANSARI 00048 BKID0004903 162 162 Processed 10/06/2023 S24001136 TOUFIK ANSARI ()
2 CHANHO JH-01-005-007-003/1080
(LUNDRI) 		3401005000NRG24Z080620230390939 08/06/2023 AASMA KHATUN 3401005WL021347 AASMA KHATUN 00048 BKID0004903 189 189 Processed 10/06/2023 S24001136 AASMA KHATUN ()
3 CHANHO JH-01-005-007-003/1109
(LUNDRI) 		3401005000NRG24Z080620230390941 08/06/2023 Sajid ansari 3401005WL021347 Sajid ansari 00048 BKID0004903 162 162 Processed 10/06/2023 S24001136 Sajid ansari ()
4 CHANHO JH-01-005-007-003/1119
(LUNDRI) 		3401005000NRG24Z080620230390943 08/06/2023 SARWAR ANSARI 3401005WL021347 SARWAR ANSARI 00048 BKID0004903 162 162 Processed 10/06/2023 S24001136 SARWAR ANSARI ()
5 CHANHO JH-01-005-007-003/1222
(LUNDRI) 		3401005000NRG24Z020620230349906 08/06/2023 KURESHA KHATUN 3401005WL018935 KURESHA KHATUN 00048 BKID0004903 162 162 Processed 10/06/2023 S24001136 KURESHA KHATUN ()
6 CHANHO JH-01-005-007-003/1229
(LUNDRI) 		3401005000NRG24Z080620230390952 08/06/2023 Gulyar ansari 3401005WL021347 Gulyar ansari 00048 BKID0004903 162 162 Processed 10/06/2023 S24001136 Gulyar ansari ()
7 CHANHO JH-01-005-007-003/1254
(LUNDRI) 		3401005000NRG24Z020620230349907 08/06/2023 SIMA KHATUN 3401005WL018935 SIMA KHATUN 00048 BKID0004903 162 162 Processed 10/06/2023 S24001136 SIMA KHATUN ()
8 CHANHO JH-01-005-007-003/292
(LUNDRI) 		3401005000NRG24Z020620230349913 08/06/2023 ROJNI KHATUN 3401005WL018935 ROJNI KHATUN 00048 BKID0004903 162 162 Processed 10/06/2023 S24001136 ROJNI KHATUN ()
SubTotal 1323 1323
9 CHANHO JH-01-005-007-003/752
(LUNDRI) 		3401005000NRG24Z020620230349916 08/06/2023 SADINA KHATOON 3401005WL018935 SADINA KHATOON 00354 PUNB0074620 162 162 Processed 10/06/2023 S24001136 SADINA KHATOON ()
10 CHANHO JH-01-005-007-003/881
(LUNDRI) 		3401005000NRG24Z080620230390857 08/06/2023 RAJIDA KHATUN 3401005WL021346 RAJIDA KHATUN 00354 PUNB0074620 162 162 Processed 10/06/2023 S24001136 RAJIDA KHATUN ()
SubTotal 324 324
11 CHANHO JH-01-005-007-003/1040
(LUNDRI) 		3401005000NRG24Z080620230390932 08/06/2023 SAIMUN KHATUN 3401005WL021347 SAIMUN KHATUN 00415 SBIN0RRVCGB 162 162 Processed 10/06/2023 S24001136 SAIMUN KHATUN ()
SubTotal 162 162
Total 1809 1809

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005007_080623FTO_211888 BANK OF INDIA BKID0004903 TANGER 1323
2 CHANHO JH3401005007_080623FTO_211888 Punjab National Bank PUNB0074620 Chanho 324
3 CHANHO JH3401005007_080623FTO_211888 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 162

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