Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:59:54 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005015_041023FTO_613609
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-01-005-015-006/946
(TALA) 		3401005000NRG24041020231173407 04/10/2023 SONI KUMARI 3401005WL069010 SONI KUMARI 00048 BKID0004572 1368 1368 Processed 10/11/2023 7364458328 SONI KUMARI ()
SubTotal 1368 1368
2 CHANHO JH-01-005-015-006/328
(TALA) 		3401005000NRG24041020231173394 04/10/2023 GAURA ORAON 3401005WL069010 GAURA ORAON 00048 BKID0004903 1368 1368 Processed 10/11/2023 7364458329 GAURA ORAON ()
3 CHANHO JH-01-005-015-006/691
(TALA) 		3401005000NRG24041020231173401 04/10/2023 SHANKAR MAHTO 3401005WL069010 SHANKAR MAHTO 00048 BKID0004903 1368 1368 Processed 10/11/2023 7364458330 SHANKAR MAHTO ()
4 CHANHO JH-01-005-015-006/692
(TALA) 		3401005000NRG24041020231173402 04/10/2023 BALRAM MAHTO 3401005WL069010 BALRAM MAHTO 00048 BKID0004903 1368 1368 Processed 10/11/2023 7364458331 BALRAM MAHTO ()
5 CHANHO JH-01-005-015-006/693
(TALA) 		3401005000NRG24041020231173403 04/10/2023 KIRAN DEVI 3401005WL069010 KIRAN DEVI 00048 BKID0004903 1368 1368 Processed 10/11/2023 7364458332 KIRAN DEVI ()
SubTotal 5472 5472
6 CHANHO JH-01-005-015-002/178
(TALA) 		3401005000NRG24041020231173138 04/10/2023 BUDHWA ORAON 3401005WL068984 BUDHWA ORAON 00688 FINO0009002 1368 1368 Processed 10/11/2023 7364458333 BUDHWA ORAON ()
7 CHANHO JH-01-005-015-006/1022
(TALA) 		3401005000NRG24041020231173389 04/10/2023 PAPPU MUNDA 3401005WL069010 PAPPU MUNDA 00688 FINO0009002 1368 1368 Processed 10/11/2023 7364458334 PAPPU MUNDA ()
SubTotal 2736 2736
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005015_041023FTO_613609 BANK OF INDIA BKID0004572 KOTAM 1368
2 CHANHO JH3401005015_041023FTO_613609 BANK OF INDIA BKID0004903 TANGER 5472
3 CHANHO JH3401005015_041023FTO_613609 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2736

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