Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:46:49 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005003_160823FTO_444277
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-01-005-003-001/1214
(CHAMA) 		3401005000NRG24Z080820230855257 16/08/2023 NASIMA KHATOON 3401005WL048067 NASIMA KHATOON 00048 BKID0004903 162 162 Processed 17/08/2023 S34966841 NASIMA KHATOON ()
2 CHANHO JH-01-005-003-001/1214
(CHAMA) 		3401005000NRG24Z110820230869632 16/08/2023 NASIMA KHATOON 3401005WL049104 NASIMA KHATOON 00048 BKID0004903 162 162 Processed 17/08/2023 S34966841 NASIMA KHATOON ()
3 CHANHO JH-01-005-003-001/1235
(CHAMA) 		3401005000NRG24Z110820230869636 16/08/2023 Jalima Khatun 3401005WL049104 Jalima Khatun 00048 BKID0004903 162 162 Processed 17/08/2023 S34966841 Jalima Khatun ()
4 CHANHO JH-01-005-003-001/1235
(CHAMA) 		3401005000NRG24Z080820230855264 16/08/2023 Jalima Khatun 3401005WL048067 Jalima Khatun 00048 BKID0004903 162 162 Processed 17/08/2023 S34966841 Jalima Khatun ()
5 CHANHO JH-01-005-003-001/1244
(CHAMA) 		3401005000NRG24Z110820230869677 16/08/2023 JAMILA KHATOON 3401005WL049105 JAMILA KHATOON 00048 BKID0004903 162 162 Processed 17/08/2023 S34966841 JAMILA KHATOON ()
6 CHANHO JH-01-005-003-001/1408
(CHAMA) 		3401005000NRG24Z080820230855273 16/08/2023 MANSUR ANSARI 3401005WL048067 MANSUR ANSARI 00048 BKID0004903 162 162 Processed 17/08/2023 S34966841 MANSUR ANSARI ()
7 CHANHO JH-01-005-003-001/1408
(CHAMA) 		3401005000NRG24Z110820230869642 16/08/2023 MANSUR ANSARI 3401005WL049104 MANSUR ANSARI 00048 BKID0004903 162 162 Processed 17/08/2023 S34966841 MANSUR ANSARI ()
8 CHANHO JH-01-005-003-001/1614
(CHAMA) 		3401005000NRG24Z080820230855180 16/08/2023 SHAHIN KHATOON 3401005WL048065 SHAHIN KHATOON 00048 BKID0004903 162 162 Processed 17/08/2023 S34966841 SHAHIN KHATOON ()
9 CHANHO JH-01-005-003-001/1614
(CHAMA) 		3401005000NRG24Z110820230869681 16/08/2023 SHAHIN KHATOON 3401005WL049105 SHAHIN KHATOON 00048 BKID0004903 162 162 Processed 17/08/2023 S34966841 SHAHIN KHATOON ()
10 CHANHO JH-01-005-003-001/1659
(CHAMA) 		3401005000NRG24Z110820230869654 16/08/2023 IDRISH ANSARI 3401005WL049104 IDRISH ANSARI 00048 BKID0004903 162 162 Processed 17/08/2023 S34966841 IDRISH ANSARI ()
11 CHANHO JH-01-005-003-001/1659
(CHAMA) 		3401005000NRG24Z080820230855188 16/08/2023 IDRISH ANSARI 3401005WL048065 IDRISH ANSARI 00048 BKID0004903 162 162 Processed 17/08/2023 S34966841 IDRISH ANSARI ()
12 CHANHO JH-01-005-003-001/260
(CHAMA) 		3401005000NRG24Z040820230834911 16/08/2023 BIRSA ORAON 3401005WL046857 BIRSA ORAON 00048 BKID0004903 162 162 Processed 17/08/2023 S34966841 BIRSA ORAON ()
13 CHANHO JH-01-005-003-001/260
(CHAMA) 		3401005000NRG24Z110820230874496 16/08/2023 BIRSA ORAON 3401005WL049389 BIRSA ORAON 00048 BKID0004903 162 162 Processed 17/08/2023 S34966841 BIRSA ORAON ()
14 CHANHO JH-01-005-003-001/684
(CHAMA) 		3401005000NRG24Z110820230869656 16/08/2023 ISLAM ANSASRI 3401005WL049104 ISLAM ANSASRI 00048 BKID0004903 162 162 Processed 17/08/2023 S34966841 ISLAM ANSASRI ()
15 CHANHO JH-01-005-003-001/684
(CHAMA) 		3401005000NRG24Z080820230855190 16/08/2023 ISLAM ANSASRI 3401005WL048065 ISLAM ANSASRI 00048 BKID0004903 162 162 Processed 17/08/2023 S34966841 ISLAM ANSASRI ()
16 CHANHO JH-01-005-003-001/937
(CHAMA) 		3401005000NRG24Z080820230855195 16/08/2023 ALIHASAN ANSARI 3401005WL048065 ALIHASAN ANSARI 00048 BKID0004903 162 162 Processed 17/08/2023 S34966841 ALIHASAN ANSARI ()
17 CHANHO JH-01-005-003-001/937
(CHAMA) 		3401005000NRG24Z110820230869662 16/08/2023 ALIHASAN ANSARI 3401005WL049104 ALIHASAN ANSARI 00048 BKID0004903 162 162 Processed 17/08/2023 S34966841 ALIHASAN ANSARI ()
18 CHANHO JH-01-005-003-004/310
(CHAMA) 		3401005000NRG24Z110820230874507 16/08/2023 GUDIYA DEVI 3401005WL049389 GUDIYA DEVI 00048 BKID0004903 162 162 Processed 17/08/2023 S34966841 GUDIYA DEVI ()
19 CHANHO JH-01-005-003-004/310
(CHAMA) 		3401005000NRG24Z040820230834922 16/08/2023 GUDIYA DEVI 3401005WL046857 GUDIYA DEVI 00048 BKID0004903 162 162 Processed 17/08/2023 S34966841 GUDIYA DEVI ()
20 CHANHO JH-01-005-003-004/439
(CHAMA) 		3401005000NRG24Z040820230834924 16/08/2023 SAKUNTALA DEVI 3401005WL046857 SAKUNTALA DEVI 00048 BKID0004903 162 162 Processed 17/08/2023 S34966841 SAKUNTALA DEVI ()
21 CHANHO JH-01-005-003-004/439
(CHAMA) 		3401005000NRG24Z110820230874509 16/08/2023 SAKUNTALA DEVI 3401005WL049389 SAKUNTALA DEVI 00048 BKID0004903 162 162 Processed 17/08/2023 S34966841 SAKUNTALA DEVI ()
22 CHANHO JH-01-005-003-004/53
(CHAMA) 		3401005000NRG24Z110820230874515 16/08/2023 GITA DEVI 3401005WL049389 GITA DEVI 00048 BKID0004903 162 162 Processed 17/08/2023 S34966841 GITA DEVI ()
23 CHANHO JH-01-005-003-004/53
(CHAMA) 		3401005000NRG24Z040820230834930 16/08/2023 GITA DEVI 3401005WL046857 GITA DEVI 00048 BKID0004903 162 162 Processed 17/08/2023 S34966841 GITA DEVI ()
SubTotal 3726 3726
24 CHANHO JH-01-005-003-001/1416
(CHAMA) 		3401005000NRG24Z110820230869645 16/08/2023 SAFINA KHATUN 3401005WL049104 SAFINA KHATUN 00703 AIRP0000001 162 162 Processed 17/08/2023 S34966841 SAFINA KHATUN ()
25 CHANHO JH-01-005-003-001/1416
(CHAMA) 		3401005000NRG24Z080820230855277 16/08/2023 SAFINA KHATUN 3401005WL048067 SAFINA KHATUN 00703 AIRP0000001 162 162 Processed 17/08/2023 S34966841 SAFINA KHATUN ()
SubTotal 324 324
Total 4050 4050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005003_160823FTO_444277 BANK OF INDIA BKID0004903 TANGER 3726
2 CHANHO JH3401005003_160823FTO_444277 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 324

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