Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:36:00 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005006_220423FTO_48317
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-01-005-006-001/1322
(KARKAT) 		3401005000NRG24220420230069725 22/04/2023 RAHUL MAHTO 3401005WL003680 RAHUL MAHTO 00048 BKID0004903 1368 1368 Processed 12/05/2023 1478784758 RAHUL MAHTO ()
2 CHANHO JH-01-005-006-001/1356
(KARKAT) 		3401005000NRG24220420230069728 22/04/2023 SANJU ORAON 3401005WL003680 SANJU ORAON 00048 BKID0004903 1368 1368 Processed 12/05/2023 1478784756 SANJU ORAON ()
3 CHANHO JH-01-005-006-003/1082
(KARKAT) 		3401005000NRG24220420230069746 22/04/2023 husain ansari 3401005WL003680 husain ansari 00048 BKID0004903 1368 1368 Processed 12/05/2023 1478784757 husain ansari ()
SubTotal 4104 4104
4 CHANHO JH-01-005-006-003/128
(KARKAT) 		3401005000NRG24220420230069748 22/04/2023 SALMAN ANSARI 3401005WL003680 SALMAN ANSARI 00048 BKID0005905 1368 1368 Processed 12/05/2023 1478784755 SALMAN ANSARI ()
SubTotal 1368 1368
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005006_220423FTO_48317 BANK OF INDIA BKID0004903 TANGER 4104
2 CHANHO JH3401005006_220423FTO_48317 BANK OF INDIA BKID0005905 MANDER 1368

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