Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:33:48 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005003_010423FTO_3431
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-01-005-003-004/310
(CHAMA) 		3401005000NRG22050820221241020 01/04/2023 GUDIYA DEVI 3401005WL0131970 GUDIYA DEVI 00048 BKID0004903 2700 2700 Processed 12/05/2023 1478818675 GUDIYA DEVI ()
2 CHANHO JH-01-005-003-004/312
(CHAMA) 		3401005000NRG22050820221241025 01/04/2023 SULENDRA GANJHU 3401005WL0131970 SULENDRA GANJHU 00048 BKID0004903 2700 2700 Processed 12/05/2023 1478818676 SULENDRA GANJHU ()
3 CHANHO JH-01-005-003-004/94
(CHAMA) 		3401005000NRG22050820221241046 01/04/2023 MANKI DEVI 3401005WL0131970 MANKI DEVI 00048 BKID0004903 900 900 Processed 12/05/2023 1478818677 MANKI DEVI ()
SubTotal 6300 6300
4 CHANHO JH-01-005-003-004/58
(CHAMA) 		3401005000NRG22050820221241038 01/04/2023 RAMIYA ORAIN 3401005WL0131970 RAMIYA ORAIN 00152 HDFC0002519 2700 2700 Processed 12/05/2023 1478818673 RAMIYA ORAIN ()
SubTotal 2700 2700
5 CHANHO JH-01-005-003-004/436
(CHAMA) 		3401005000NRG22050820221241031 01/04/2023 BILIYAM LAKRA 3401005WL0131970 BILIYAM LAKRA 00415 SBIN0002992 2700 2700 Processed 12/05/2023 1478818672 MR TAJSU PRIYATAM ()
SubTotal 2700 2700
6 CHANHO JH-01-005-003-001/1028
(CHAMA) 		3401005000NRG22050820221240800 01/04/2023 SOHAN MUNDA 3401005WL0131970 SOHAN MUNDA 00688 FINO0009002 2700 2700 Processed 12/05/2023 1478818674 SOHAN MUNDA ()
7 CHANHO JH-01-005-003-001/1037
(CHAMA) 		3401005000NRG22050820221240804 01/04/2023 RAMESH GANJHU 3401005WL0131970 RAMESH GANJHU 00688 FINO0009002 2700 2700 Processed 12/05/2023 1478818671 RAMESH GANJHU ()
SubTotal 5400 5400
8 CHANHO JH-01-005-003-004/311
(CHAMA) 		3401005000NRG22050820221241022 01/04/2023 Deepak Ganjhu 3401005WL0131970 Deepak Ganjhu 00703 AIRP0000001 2700 2700 Processed 12/05/2023 1478818678 Deepak Ganjhu ()
SubTotal 2700 2700
Total 19800 19800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005003_010423FTO_3431 BANK OF INDIA BKID0004903 TANGER 6300
2 CHANHO JH3401005003_010423FTO_3431 HDFC Bank HDFC0002519 ASHOK NAGAR - RANCHI 2700
3 CHANHO JH3401005003_010423FTO_3431 State Bank of India SBIN0002992 PATRATU 2700
4 CHANHO JH3401005003_010423FTO_3431 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 5400
5 CHANHO JH3401005003_010423FTO_3431 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2700

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