Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:00:07 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005015_090923FTO_530258
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) 		3401005000NRG24060920231021586 09/09/2023 SONI KUMARI 3401005WL059290 SONI KUMARI 00048 BKID0004572 1368 1368 Processed 22/09/2023 5808937306 SONI KUMARI ()
SubTotal 1368 1368
2 CHANHO JH-01-005-015-001/72
(TALA) 		3401005000NRG24060920231021550 09/09/2023 PANCHO ORAON 3401005WL059290 PANCHO ORAON 00048 BKID0004903 1368 1368 Processed 22/09/2023 5808937315 PANCHO ORAON ()
3 CHANHO JH-01-005-015-004/636
(TALA) 		3401005000NRG24050920231012809 09/09/2023 SHILA DEVI 3401005WL058730 SHILA DEVI 00048 BKID0004903 1368 1368 Processed 22/09/2023 5808937314 SHILA DEVI ()
4 CHANHO JH-01-005-015-004/724
(TALA) 		3401005000NRG24050920231012819 09/09/2023 TITO ORAON 3401005WL058730 TITO ORAON 00048 BKID0004903 1368 1368 Processed 22/09/2023 5808937309 TITO ORAON ()
5 CHANHO JH-01-005-015-006/328
(TALA) 		3401005000NRG24060920231021567 09/09/2023 GAURA ORAON 3401005WL059290 GAURA ORAON 00048 BKID0004903 1368 1368 Processed 22/09/2023 5808937316 GAURA ORAON ()
6 CHANHO JH-01-005-015-006/371
(TALA) 		3401005000NRG24060920231021641 09/09/2023 SANGITA DEVI 3401005WL059292 SANGITA DEVI 00048 BKID0004903 1368 1368 Processed 22/09/2023 5808937307 SANGITA DEVI ()
7 CHANHO JH-01-005-015-006/659
(TALA) 		3401005000NRG24060920231021571 09/09/2023 PUNITA DEVI 3401005WL059290 PUNITA DEVI 00048 BKID0004903 1368 1368 Processed 22/09/2023 5808937318 PUNITA DEVI ()
8 CHANHO JH-01-005-015-006/691
(TALA) 		3401005000NRG24050920231013673 09/09/2023 SHANKAR MAHTO 3401005WL058790 SHANKAR MAHTO 00048 BKID0004903 1368 1368 Processed 22/09/2023 5808937308 SHANKAR MAHTO ()
9 CHANHO JH-01-005-015-006/692
(TALA) 		3401005000NRG24050920231013674 09/09/2023 BALRAM MAHTO 3401005WL058790 BALRAM MAHTO 00048 BKID0004903 1368 1368 Processed 22/09/2023 5808937310 BALRAM MAHTO ()
10 CHANHO JH-01-005-015-006/693
(TALA) 		3401005000NRG24050920231013675 09/09/2023 KIRAN DEVI 3401005WL058790 KIRAN DEVI 00048 BKID0004903 1368 1368 Processed 22/09/2023 5808937311 KIRAN DEVI ()
SubTotal 12312 12312
11 CHANHO JH-01-005-015-006/1201
(TALA) 		3401005000NRG24080920231031191 09/09/2023 LAXMI SHAHDEV 3401005WL059917 LAXMI SHAHDEV 00177 IOBA0000558 1368 1368 Processed 22/09/2023 5808937312 LAXMI SHAHDEV ()
SubTotal 1368 1368
12 CHANHO JH-01-005-015-006/1116
(TALA) 		3401005000NRG24080920231031190 09/09/2023 TAUSIK ANSARI 3401005WL059917 TAUSIK ANSARI 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5808937317 TAUSIK ANSARI ()
SubTotal 1368 1368
13 CHANHO JH-01-005-015-006/1022
(TALA) 		3401005000NRG24060920231021556 09/09/2023 PAPPU MUNDA 3401005WL059290 PAPPU MUNDA 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808937313 PAPPU MUNDA ()
SubTotal 1368 1368
Total 17784 17784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005015_090923FTO_530258 BANK OF INDIA BKID0004572 KOTAM 1368
2 CHANHO JH3401005015_090923FTO_530258 BANK OF INDIA BKID0004903 TANGER 12312
3 CHANHO JH3401005015_090923FTO_530258 Indian Overseas Bank IOBA0000558 DAKRA 1368
4 CHANHO JH3401005015_090923FTO_530258 Punjab National Bank PUNB0074620 Chanho 1368
5 CHANHO JH3401005015_090923FTO_530258 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368

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