Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:36:10 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005010_030723FTO_302195
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-01-005-010-003/1419
(PATRATU) 		3401005000NRG24300620230572031 03/07/2023 SHAMBHU MUNDA 3401005WL031126 SHAMBHU MUNDA 00048 BKID0005905 1368 1368 Processed 11/07/2023 3325595279 SHAMBHU MUNDA ()
SubTotal 1368 1368
2 CHANHO JH-01-005-010-001/118
(PATRATU) 		3401005000NRG24270620230561962 03/07/2023 ASHOK MUNDA 3401005WL030588 ASHOK MUNDA 00354 PUNB0074620 1368 1368 Processed 12/07/2023 3325595276 ASHOK MUNDA ()
3 CHANHO JH-01-005-010-001/170
(PATRATU) 		3401005000NRG24270620230561955 03/07/2023 TAHSEEN ZEBA 3401005WL030586 TAHSEEN ZEBA 00354 PUNB0074620 1368 1368 Processed 12/07/2023 3325595274 TAHSEEN ZEBA ()
4 CHANHO JH-01-005-010-002/285
(PATRATU) 		3401005000NRG24010720230583866 03/07/2023 AJMUDDIN ANSARI 3401005WL031796 AJMUDDIN ANSARI 00354 PUNB0074620 1368 1368 Processed 12/07/2023 3325595272 AJMUDDIN ANSARI ()
5 CHANHO JH-01-005-010-003/1379
(PATRATU) 		3401005000NRG24300620230572029 03/07/2023 KARAN MUNDA 3401005WL031126 KARAN MUNDA 00354 PUNB0074620 1368 1368 Processed 12/07/2023 3325595275 KARAN MUNDA ()
6 CHANHO JH-01-005-010-003/1433
(PATRATU) 		3401005000NRG24300620230572036 03/07/2023 KIRAN DEVI 3401005WL031126 KIRAN DEVI 00354 PUNB0074620 1368 1368 Processed 12/07/2023 3325595277 KIRAN DEVI ()
7 CHANHO JH-01-005-010-003/1500
(PATRATU) 		3401005000NRG24300620230572051 03/07/2023 ANITA DEVI 3401005WL031126 ANITA DEVI 00354 PUNB0074620 1368 1368 Processed 12/07/2023 3325595273 ANITA DEVI ()
8 CHANHO JH-01-005-010-003/429
(PATRATU) 		3401005000NRG24010720230583573 03/07/2023 KAMAL MUNDA 3401005WL031780 KAMAL MUNDA 00354 PUNB0074620 3192 3192 Processed 12/07/2023 3325595278 KAMAL MUNDA ()
SubTotal 11400 11400
9 CHANHO JH-01-005-010-003/1071
(PATRATU) 		3401005000NRG24300620230571962 03/07/2023 PRAKASH YADAV 3401005WL031125 PRAKASH YADAV 00703 AIRP0000001 1368 1368 Processed 11/07/2023 3325595271 PRAKASH YADAV ()
SubTotal 1368 1368
Total 14136 14136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005010_030723FTO_302195 BANK OF INDIA BKID0005905 MANDER 1368
2 CHANHO JH3401005010_030723FTO_302195 Punjab National Bank PUNB0074620 Chanho 11400
3 CHANHO JH3401005010_030723FTO_302195 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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