Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:46:43 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005016_180623FTO_250820
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-01-005-007-004/378
(LUNDRI) 		3401005000NRG24170620230486566 18/06/2023 JAVED ANSARI 3401005WL026542 JAVED ANSARI 00048 BKID0004903 1368 1368 Processed 27/06/2023 2805804420 JAVED ANSARI ()
2 CHANHO JH-01-005-007-004/401
(LUNDRI) 		3401005000NRG24170620230486572 18/06/2023 SAFIULLAH ANSARI 3401005WL026542 SAFIULLAH ANSARI 00048 BKID0004903 1368 1368 Processed 27/06/2023 2805804418 SAFIULLAH ANSARI ()
3 CHANHO JH-01-005-007-004/403
(LUNDRI) 		3401005000NRG24170620230486573 18/06/2023 NOORJAHAN KHATOON 3401005WL026542 NOORJAHAN KHATOON 00048 BKID0004903 1368 1368 Processed 27/06/2023 2805804417 NOORJAHAN KHATOON ()
4 CHANHO JH-01-005-016-002/749
(TANGER) 		3401005000NRG24130620230441646 18/06/2023 VIJAY ORAON 3401005WL024251 VIJAY ORAON 00048 BKID0004903 2736 2736 Processed 27/06/2023 2805804419 VIJAY ORAON ()
5 CHANHO JH-01-005-016-003/649
(TANGER) 		3401005000NRG24170620230482913 18/06/2023 JAHANGIR ANSARI 3401005WL026348 JAHANGIR ANSARI 00048 BKID0004903 3192 3192 Processed 27/06/2023 2805804421 JAHANGIR ANSARI ()
SubTotal 10032 10032
6 CHANHO JH-01-005-007-004/473
(LUNDRI) 		3401005000NRG24170620230486576 18/06/2023 AFSAR ANSARI 3401005WL026542 AFSAR ANSARI 00415 SBIN0014339 1368 1368 Processed 27/06/2023 2805804416 MR AFASAR ANSARI ()
SubTotal 1368 1368
Total 11400 11400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005016_180623FTO_250820 BANK OF INDIA BKID0004903 TANGER 10032
2 CHANHO JH3401005016_180623FTO_250820 State Bank of India SBIN0014339 MANDER 1368

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