Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:55:29 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005001_310523FTO_184306
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) 		3401005000NRG24Z220520230264247 31/05/2023 ENAYATULLAH 3401005WL014305 ENAYATULLAH 00048 BKID0004903 162 162 Processed 01/06/2023 S39631368 ENAYATULLAH ()
SubTotal 162 162
2 CHANHO JH-01-005-001-001/1007
(BALSOKRA) 		3401005000NRG24Z310520230332920 31/05/2023 ANAND MUNDA 3401005WL018135 ANAND MUNDA 00354 PUNB0074620 162 162 Processed 01/06/2023 S39631368 ANAND MUNDA ()
3 CHANHO JH-01-005-001-001/1007
(BALSOKRA) 		3401005000NRG24Z180520230236703 31/05/2023 ANAND MUNDA 3401005WL012784 ANAND MUNDA 00354 PUNB0074620 162 162 Processed 01/06/2023 S39631368 ANAND MUNDA ()
4 CHANHO JH-01-005-001-001/1140
(BALSOKRA) 		3401005000NRG24Z120520230191252 31/05/2023 Ramesh lohra 3401005WL010175 Ramesh lohra 00354 PUNB0074620 324 324 Processed 01/06/2023 S39631368 Ramesh lohra ()
5 CHANHO JH-01-005-001-001/1492
(BALSOKRA) 		3401005000NRG24Z170420230038265 31/05/2023 SAIRA KHATOON 3401005WL002135 SAIRA KHATOON 00354 PUNB0074620 162 162 Processed 01/06/2023 S39631368 SAIRA KHATOON ()
6 CHANHO JH-01-005-001-001/1492
(BALSOKRA) 		3401005000NRG24Z120520230191001 31/05/2023 SAIRA KHATOON 3401005WL010144 SAIRA KHATOON 00354 PUNB0074620 324 324 Processed 01/06/2023 S39631368 SAIRA KHATOON ()
7 CHANHO JH-01-005-001-001/1492
(BALSOKRA) 		3401005000NRG24Z270520230298605 31/05/2023 SAIRA KHATOON 3401005WL016256 SAIRA KHATOON 00354 PUNB0074620 351 351 Processed 01/06/2023 S39631368 SAIRA KHATOON ()
8 CHANHO JH-01-005-001-002/758
(BALSOKRA) 		3401005000NRG24Z290520230319954 31/05/2023 JHIRGA ORAON 3401005WL017461 JHIRGA ORAON 00354 PUNB0074620 324 324 Processed 01/06/2023 S39631368 JHIRGA ORAON ()
SubTotal 1809 1809
Total 1971 1971

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005001_310523FTO_184306 BANK OF INDIA BKID0004903 TANGER 162
2 CHANHO JH3401005001_310523FTO_184306 Punjab National Bank PUNB0074620 Chanho 1809

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