Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:54:37 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005007_220423FTO_47214
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) 		3401005000NRG24200420230056854 22/04/2023 AASMA KHATUN 3401005WL003027 AASMA KHATUN 00048 BKID0004903 2736 2736 Processed 12/05/2023 1478717177 AASMA KHATUN ()
2 CHANHO JH-01-005-007-003/1217
(LUNDRI) 		3401005000NRG24200420230057024 22/04/2023 FIROJ ANSARI 3401005WL003039 FIROJ ANSARI 00048 BKID0004903 2736 2736 Processed 12/05/2023 1478717178 FIROJ ANSARI ()
3 CHANHO JH-01-005-007-003/803
(LUNDRI) 		3401005000NRG24200420230056886 22/04/2023 SAMIMA PARVEEN 3401005WL003029 SAMIMA PARVEEN 00048 BKID0004903 2736 2736 Processed 12/05/2023 1478717176 SAMIMA PARVEEN ()
SubTotal 8208 8208
4 CHANHO JH-01-005-007-003/803
(LUNDRI) 		3401005000NRG24200420230056885 22/04/2023 MAHMOOB ANSARI 3401005WL003029 MAHMOOB ANSARI 00354 PUNB0074620 2736 2736 Processed 13/05/2023 1478717179 MAHMOOB ANSARI ()
5 CHANHO JH-01-005-007-003/921
(LUNDRI) 		3401005000NRG24200420230056856 22/04/2023 SAFIULAH ANSARI 3401005WL003027 SAFIULAH ANSARI 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1478717180 SAFIULAH ANSARI ()
SubTotal 4104 4104
Total 12312 12312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005007_220423FTO_47214 BANK OF INDIA BKID0004903 TANGER 8208
2 CHANHO JH3401005007_220423FTO_47214 Punjab National Bank PUNB0074620 Chanho 4104

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