Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:02:57 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005007_080623FTO_211861
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-01-005-007-003/1080
(LUNDRI) 		3401005000NRG24080620230390881 08/06/2023 AASMA KHATUN 3401005WL021347 AASMA KHATUN 00048 BKID0004903 1596 1596 Processed 13/06/2023 2495668919 AASMA KHATUN ()
2 CHANHO JH-01-005-007-003/1109
(LUNDRI) 		3401005000NRG24080620230390883 08/06/2023 Sajid ansari 3401005WL021347 Sajid ansari 00048 BKID0004903 1368 1368 Processed 13/06/2023 2495668918 Sajid ansari ()
3 CHANHO JH-01-005-007-003/1119
(LUNDRI) 		3401005000NRG24080620230390885 08/06/2023 SARWAR ANSARI 3401005WL021347 SARWAR ANSARI 00048 BKID0004903 1368 1368 Processed 13/06/2023 2495668916 SARWAR ANSARI ()
4 CHANHO JH-01-005-007-003/1229
(LUNDRI) 		3401005000NRG24080620230390894 08/06/2023 Gulyar ansari 3401005WL021347 Gulyar ansari 00048 BKID0004903 1368 1368 Processed 13/06/2023 2495668917 Gulyar ansari ()
SubTotal 5700 5700
5 CHANHO JH-01-005-007-003/881
(LUNDRI) 		3401005000NRG24080620230390839 08/06/2023 RAJIDA KHATUN 3401005WL021346 RAJIDA KHATUN 00354 PUNB0074620 1368 1368 Processed 13/06/2023 2495668915 RAJIDA KHATUN ()
SubTotal 1368 1368
6 CHANHO JH-01-005-007-003/1040
(LUNDRI) 		3401005000NRG24080620230390874 08/06/2023 SAIMUN KHATUN 3401005WL021347 SAIMUN KHATUN 00415 SBIN0RRVCGB 1368 1368 Processed 13/06/2023 2495668914 SAIMUN KHATUN ()
SubTotal 1368 1368
Total 8436 8436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005007_080623FTO_211861 BANK OF INDIA BKID0004903 TANGER 5700
2 CHANHO JH3401005007_080623FTO_211861 Punjab National Bank PUNB0074620 Chanho 1368
3 CHANHO JH3401005007_080623FTO_211861 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 1368

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