Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:05:04 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005014_200523FTO_146211
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-01-005-014-002/200
(SONS) 		3401005000NRG24Z200520230253851 20/05/2023 JULI ORAON 3401005WL013747 JULI ORAON 00048 BKID0004903 162 162 Processed 21/05/2023 S41719070 JULI ORAON ()
SubTotal 162 162
2 CHANHO JH-01-005-014-002/237
(SONS) 		3401005000NRG24Z180420230041018 20/05/2023 RUPA DEVI 3401005WL002293 RUPA DEVI 00354 PUNB0074620 162 162 Processed 21/05/2023 S41719070 RUPA DEVI ()
3 CHANHO JH-01-005-014-002/596
(SONS) 		3401005000NRG24Z130520230201347 20/05/2023 santoshi oraon 3401005WL010737 santoshi oraon 00354 PUNB0074620 324 324 Processed 21/05/2023 S41719070 santoshi oraon ()
4 CHANHO JH-01-005-014-002/79
(SONS) 		3401005000NRG24Z110520230184531 20/05/2023 FARJANA KHATUN 3401005WL009810 FARJANA KHATUN 00354 PUNB0074620 324 324 Processed 21/05/2023 S41719070 FARJANA KHATUN ()
5 CHANHO JH-01-005-014-004/232
(SONS) 		3401005000NRG24Z040520230131121 20/05/2023 subodh kumar sahu 3401005WL007044 subodh kumar sahu 00354 PUNB0074620 351 351 Processed 21/05/2023 S41719070 subodh kumar sahu ()
6 CHANHO JH-01-005-014-004/232
(SONS) 		3401005000NRG24Z180420230040996 20/05/2023 subodh kumar sahu 3401005WL002292 subodh kumar sahu 00354 PUNB0074620 162 162 Processed 21/05/2023 S41719070 subodh kumar sahu ()
7 CHANHO JH-01-005-014-006/790
(SONS) 		3401005000NRG24Z270420230095500 20/05/2023 ABDULA ANSARI 3401005WL005073 ABDULA ANSARI 00354 PUNB0074620 162 162 Processed 21/05/2023 S41719070 ABDULA ANSARI ()
SubTotal 1485 1485
8 CHANHO JH-01-005-014-006/336
(SONS) 		3401005000NRG24Z130520230201405 20/05/2023 NOUSAD AALAM 3401005WL010742 NOUSAD AALAM 00415 SBIN0014339 324 324 Processed 21/05/2023 S41719070 NOUSAD AALAM ()
SubTotal 324 324
Total 1971 1971

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005014_200523FTO_146211 BANK OF INDIA BKID0004903 TANGER 162
2 CHANHO JH3401005014_200523FTO_146211 Punjab National Bank PUNB0074620 Chanho 1485
3 CHANHO JH3401005014_200523FTO_146211 State Bank of India SBIN0014339 MANDER 324

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