Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:28:02 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005007_230823APB_FTO_469153
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-01-005-007-001/178
(LUNDRI) 		3401005000NRG24170820230906367 23/08/2023 SANTI DEVI 3401005WL051411 SANTI DEVI 00048 BKID0004903 1368 1368 Processed 22/09/2023 5810787328 SHANTI DEVI BANK OF INDIA(508505)
2 CHANHO JH-01-005-007-001/204
(LUNDRI) 		3401005000NRG24170820230906368 23/08/2023 ASHOK GOPE 3401005WL051411 ASHOK GOPE 00048 BKID0004903 1368 1368 Processed 22/09/2023 5810787327 ASHOK GOPE INDIA POST PAYMENTS BANK LIMITED(508528)
3 CHANHO JH-01-005-007-003/1231
(LUNDRI) 		3401005000NRG24230820230939100 23/08/2023 NASIM ANSARI 3401005WL053628 NASIM ANSARI 00048 BKID0004903 1368 1368 Processed 22/09/2023 5810787330 Nasim Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 CHANHO JH-01-005-007-003/1232
(LUNDRI) 		3401005000NRG24230820230939101 23/08/2023 MD NASIR ANSARI 3401005WL053628 MD NASIR ANSARI 00048 BKID0004903 1368 1368 Processed 22/09/2023 5810787329 Mr. NASIR ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
5 CHANHO JH-01-005-007-003/1105
(LUNDRI) 		3401005000NRG24230820230939099 23/08/2023 Ataulla Ansari 3401005WL053628 Ataulla Ansari 00415 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810787325 Mr. ATAULLAH ANSARI VANANCHAL GRAMIN BANK(607210)
6 CHANHO JH-01-005-007-003/98
(LUNDRI) 		3401005000NRG24230820230939102 23/08/2023 AAJAD ANSARI 3401005WL053628 AAJAD ANSARI 00415 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810787326 Mr. AJAD ANSARI VANANCHAL GRAMIN BANK(607210)
7 CHANHO JH-01-005-007-001/204
(LUNDRI) 		3401005000NRG24170820230906369 23/08/2023 NILU DEVI 3401005WL051411 NILU DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810787324 NILU DEVI BANK OF INDIA(508505)
SubTotal 4104 4104
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 JH3401005007_230823APB_FTO_469153 BANK OF INDIA BKID0004903 TANGER 5472
2 CHANHO JH3401005007_230823APB_FTO_469153 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 2736
3 CHANHO JH3401005007_230823APB_FTO_469153 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHOREYA 1368

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