Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:51:01 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005003_190723FTO_359350
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-01-005-003-001/1070
(CHAMA) 		3401005000NRG24180720230712682 19/07/2023 REKHA DEVI 3401005WL039241 REKHA DEVI 00048 BKID0004903 1368 1368 Processed 28/07/2023 3962409842 REKHA DEVI ()
2 CHANHO JH-01-005-003-001/1080
(CHAMA) 		3401005000NRG24180720230712685 19/07/2023 SANICHARIYA DEVI 3401005WL039241 SANICHARIYA DEVI 00048 BKID0004903 1368 1368 Processed 28/07/2023 3962409860 SANICHARIYA DEVI ()
3 CHANHO JH-01-005-003-001/1123
(CHAMA) 		3401005000NRG24180720230712687 19/07/2023 BASANTI DEVI 3401005WL039241 BASANTI DEVI 00048 BKID0004903 1368 1368 Processed 28/07/2023 3962409849 BASANTI DEVI ()
4 CHANHO JH-01-005-003-001/1126
(CHAMA) 		3401005000NRG24180720230714145 19/07/2023 Anup Bhagat 3401005WL039327 Anup Bhagat 00048 BKID0004903 1368 1368 Processed 28/07/2023 3962409861 Anup Bhagat ()
5 CHANHO JH-01-005-003-001/1214
(CHAMA) 		3401005000NRG24190720230721974 19/07/2023 NASIMA KHATOON 3401005WL039769 NASIMA KHATOON 00048 BKID0004903 1368 1368 Processed 28/07/2023 3962409847 NASIMA KHATOON ()
6 CHANHO JH-01-005-003-001/1251
(CHAMA) 		3401005000NRG24180720230712690 19/07/2023 Kausar khatoon 3401005WL039241 Kausar khatoon 00048 BKID0004903 1368 1368 Processed 28/07/2023 3962409857 Kausar khatoon ()
7 CHANHO JH-01-005-003-001/1399
(CHAMA) 		3401005000NRG24180720230712694 19/07/2023 Anshu Oraon 3401005WL039241 Anshu Oraon 00048 BKID0004903 1368 1368 Processed 28/07/2023 3962409848 Anshu Oraon ()
8 CHANHO JH-01-005-003-001/1407
(CHAMA) 		3401005000NRG24180720230712695 19/07/2023 MANOJ ORAON 3401005WL039241 MANOJ ORAON 00048 BKID0004903 1368 1368 Processed 28/07/2023 3962409855 MANOJ ORAON ()
9 CHANHO JH-01-005-003-001/1408
(CHAMA) 		3401005000NRG24190720230721978 19/07/2023 MANSUR ANSARI 3401005WL039769 MANSUR ANSARI 00048 BKID0004903 1368 1368 Processed 28/07/2023 3962409854 MANSUR ANSARI ()
10 CHANHO JH-01-005-003-001/1584
(CHAMA) 		3401005000NRG24180720230712697 19/07/2023 ZIYAUL ANSARI 3401005WL039241 ZIYAUL ANSARI 00048 BKID0004903 1368 1368 Processed 28/07/2023 3962409858 ZIYAUL ANSARI ()
11 CHANHO JH-01-005-003-001/1614
(CHAMA) 		3401005000NRG24190720230721984 19/07/2023 SHAHIN KHATOON 3401005WL039769 SHAHIN KHATOON 00048 BKID0004903 1368 1368 Processed 28/07/2023 3962409843 SHAHIN KHATOON ()
12 CHANHO JH-01-005-003-001/1697
(CHAMA) 		3401005000NRG24180720230712703 19/07/2023 NOUSHAD KHAN 3401005WL039241 NOUSHAD KHAN 00048 BKID0004903 1368 1368 Processed 28/07/2023 3962409841 NOUSHAD KHAN ()
13 CHANHO JH-01-005-003-001/1700
(CHAMA) 		3401005000NRG24180720230712705 19/07/2023 ANUL ANSARI 3401005WL039241 ANUL ANSARI 00048 BKID0004903 1368 1368 Processed 28/07/2023 3962409852 ANUL ANSARI ()
14 CHANHO JH-01-005-003-001/1715
(CHAMA) 		3401005000NRG24180720230712710 19/07/2023 SALMA KHATOON 3401005WL039241 SALMA KHATOON 00048 BKID0004903 1368 1368 Processed 28/07/2023 3962409851 SALMA KHATOON ()
15 CHANHO JH-01-005-003-001/260
(CHAMA) 		3401005000NRG24190720230721987 19/07/2023 BIRSA ORAON 3401005WL039769 BIRSA ORAON 00048 BKID0004903 1368 1368 Processed 28/07/2023 3962409840 BIRSA ORAON ()
16 CHANHO JH-01-005-003-001/405
(CHAMA) 		3401005000NRG24180720230714161 19/07/2023 MURENA KHATUN 3401005WL039327 MURENA KHATUN 00048 BKID0004903 1368 1368 Processed 28/07/2023 3962409846 MURENA KHATUN ()
17 CHANHO JH-01-005-003-001/576
(CHAMA) 		3401005000NRG24180720230714167 19/07/2023 MAKBUL ANSARI 3401005WL039327 MAKBUL ANSARI 00048 BKID0004903 1368 1368 Processed 28/07/2023 3962409845 MAKBUL ANSARI ()
18 CHANHO JH-01-005-003-002/17
(CHAMA) 		3401005000NRG24180720230712730 19/07/2023 SOMA ORAON 3401005WL039241 SOMA ORAON 00048 BKID0004903 1368 1368 Processed 28/07/2023 3962409856 SOMA ORAON ()
19 CHANHO JH-01-005-003-004/310
(CHAMA) 		3401005000NRG24190720230721999 19/07/2023 GUDIYA DEVI 3401005WL039769 GUDIYA DEVI 00048 BKID0004903 1368 1368 Processed 28/07/2023 3962409859 GUDIYA DEVI ()
20 CHANHO JH-01-005-003-004/439
(CHAMA) 		3401005000NRG24190720230722001 19/07/2023 SAKUNTALA DEVI 3401005WL039769 SAKUNTALA DEVI 00048 BKID0004903 1368 1368 Processed 28/07/2023 3962409853 SAKUNTALA DEVI ()
21 CHANHO JH-01-005-003-004/53
(CHAMA) 		3401005000NRG24190720230722006 19/07/2023 GITA DEVI 3401005WL039769 GITA DEVI 00048 BKID0004903 1368 1368 Processed 28/07/2023 3962409844 GITA DEVI ()
SubTotal 28728 28728
22 CHANHO JH-01-005-003-001/74
(CHAMA) 		3401005000NRG24180720230714171 19/07/2023 SUNDARI DEVI 3401005WL039327 SUNDARI DEVI 00048 BKID0004912 1368 1368 Processed 28/07/2023 3962409862 SUNDARI DEVI ()
SubTotal 1368 1368
23 CHANHO JH-01-005-003-001/1465
(CHAMA) 		3401005000NRG24180720230714149 19/07/2023 VIRENDRA YADEV 3401005WL039327 VIRENDRA YADEV 00688 FINO0009002 1368 1368 Processed 28/07/2023 3962409863 VIRENDRA YADEV ()
24 CHANHO JH-01-005-003-001/1467
(CHAMA) 		3401005000NRG24180720230714150 19/07/2023 ISHWAR MUNDA 3401005WL039327 ISHWAR MUNDA 00688 FINO0009002 1368 1368 Processed 28/07/2023 3962409865 ISHWAR MUNDA ()
25 CHANHO JH-01-005-003-001/1470
(CHAMA) 		3401005000NRG24180720230714151 19/07/2023 FULESHWAR MUNDA 3401005WL039327 FULESHWAR MUNDA 00688 FINO0009002 1368 1368 Processed 28/07/2023 3962409864 FULESHWAR MUNDA ()
26 CHANHO JH-01-005-003-001/1484
(CHAMA) 		3401005000NRG24180720230714152 19/07/2023 DUKHAN ORAON 3401005WL039327 DUKHAN ORAON 00688 FINO0009002 1368 1368 Processed 28/07/2023 3962409850 DUKHAN ORAON ()
SubTotal 5472 5472
27 CHANHO JH-01-005-003-001/1416
(CHAMA) 		3401005000NRG24190720230721982 19/07/2023 SAFINA KHATUN 3401005WL039769 SAFINA KHATUN 00703 AIRP0000001 1368 1368 Processed 28/07/2023 3962409839 SAFINA KHATUN ()
SubTotal 1368 1368
Total 36936 36936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005003_190723FTO_359350 BANK OF INDIA BKID0004903 TANGER 28728
2 CHANHO JH3401005003_190723FTO_359350 BANK OF INDIA BKID0004912 KHELARI 1368
3 CHANHO JH3401005003_190723FTO_359350 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 5472
4 CHANHO JH3401005003_190723FTO_359350 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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