Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:02:39 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005001_030823FTO_403844
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-01-005-001-001/1493
(BALSOKRA) 		3401005000NRG24Z090720230645688 03/08/2023 ENAYATULLAH 3401005WL035438 ENAYATULLAH 00048 BKID0004903 162 162 Processed 04/08/2023 S71070274 ENAYATULLAH ()
2 CHANHO JH-01-005-001-001/1493
(BALSOKRA) 		3401005000NRG24Z130620230441475 03/08/2023 ENAYATULLAH 3401005WL024241 ENAYATULLAH 00048 BKID0004903 162 162 Processed 04/08/2023 S71070274 ENAYATULLAH ()
3 CHANHO JH-01-005-001-001/1493
(BALSOKRA) 		3401005000NRG24Z210720230736367 03/08/2023 ENAYATULLAH 3401005WL040744 ENAYATULLAH 00048 BKID0004903 162 162 Processed 04/08/2023 S71070274 ENAYATULLAH ()
4 CHANHO JH-01-005-001-001/1493
(BALSOKRA) 		3401005000NRG24Z310720230800584 03/08/2023 ENAYATULLAH 3401005WL044710 ENAYATULLAH 00048 BKID0004903 162 162 Processed 04/08/2023 S71070274 ENAYATULLAH ()
SubTotal 648 648
5 CHANHO JH-01-005-001-001/1136
(BALSOKRA) 		3401005000NRG24Z050720230612259 03/08/2023 NAUSHAD ALAM 3401005WL033356 NAUSHAD ALAM 00354 PUNB0074620 162 162 Processed 04/08/2023 S71070274 NAUSHAD ALAM ()
6 CHANHO JH-01-005-001-001/23
(BALSOKRA) 		3401005000NRG24Z090720230645689 03/08/2023 RANTHU ORAON 3401005WL035438 RANTHU ORAON 00354 PUNB0074620 162 162 Processed 04/08/2023 S71070274 RANTHU ORAON ()
7 CHANHO JH-01-005-001-002/758
(BALSOKRA) 		3401005000NRG24Z250720230766541 03/08/2023 JHIRGA ORAON 3401005WL042775 JHIRGA ORAON 00354 PUNB0074620 324 324 Processed 04/08/2023 S71070274 JHIRGA ORAON ()
SubTotal 648 648
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005001_030823FTO_403844 BANK OF INDIA BKID0004903 TANGER 648
2 CHANHO JH3401005001_030823FTO_403844 Punjab National Bank PUNB0074620 Chanho 648

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