Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 05:45:51 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005007_230523FTO_153282
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-01-005-007-001/136
(LUNDRI) 		3401005000NRG24Z170520230228575 23/05/2023 TURTA ORAON 3401005WL012379 TURTA ORAON 00048 BKID0004903 162 162 Processed 24/05/2023 S718261 TURTA ORAON ()
2 CHANHO JH-01-005-007-001/136
(LUNDRI) 		3401005000NRG24Z200520230249341 23/05/2023 TURTA ORAON 3401005WL013532 TURTA ORAON 00048 BKID0004903 162 162 Processed 24/05/2023 S718261 TURTA ORAON ()
3 CHANHO JH-01-005-007-003/1080
(LUNDRI) 		3401005000NRG24Z200520230247161 23/05/2023 AASMA KHATUN 3401005WL013412 AASMA KHATUN 00048 BKID0004903 189 189 Processed 24/05/2023 S718261 AASMA KHATUN ()
4 CHANHO JH-01-005-007-004/400
(LUNDRI) 		3401005000NRG24Z120520230193459 23/05/2023 MANSUR ANSARI 3401005WL010270 MANSUR ANSARI 00048 BKID0004903 162 162 Processed 24/05/2023 S718261 MANSUR ANSARI ()
5 CHANHO JH-01-005-007-004/401
(LUNDRI) 		3401005000NRG24Z170520230228624 23/05/2023 SAFIULLAH ANSARI 3401005WL012380 SAFIULLAH ANSARI 00048 BKID0004903 162 162 Processed 24/05/2023 S718261 SAFIULLAH ANSARI ()
SubTotal 837 837
6 CHANHO JH-01-005-007-003/1131
(LUNDRI) 		3401005000NRG24Z170520230228585 23/05/2023 ISTIYAK ANSARI 3401005WL012379 ISTIYAK ANSARI 00354 PUNB0074620 162 162 Processed 24/05/2023 S718261 ISTIYAK ANSARI ()
7 CHANHO JH-01-005-007-003/1131
(LUNDRI) 		3401005000NRG24Z230520230268650 23/05/2023 ISTIYAK ANSARI 3401005WL014609 ISTIYAK ANSARI 00354 PUNB0074620 162 162 Processed 24/05/2023 S718261 ISTIYAK ANSARI ()
8 CHANHO JH-01-005-007-003/752
(LUNDRI) 		3401005000NRG24Z200520230247178 23/05/2023 SADINA KHATOON 3401005WL013412 SADINA KHATOON 00354 PUNB0074620 162 162 Processed 24/05/2023 S718261 SADINA KHATOON ()
9 CHANHO JH-01-005-007-003/752
(LUNDRI) 		3401005000NRG24Z120520230193445 23/05/2023 SADINA KHATOON 3401005WL010270 SADINA KHATOON 00354 PUNB0074620 162 162 Processed 24/05/2023 S718261 SADINA KHATOON ()
10 CHANHO JH-01-005-007-003/803
(LUNDRI) 		3401005000NRG24Z120520230193449 23/05/2023 MAHMOOB ANSARI 3401005WL010270 MAHMOOB ANSARI 00354 PUNB0074620 162 162 Processed 24/05/2023 S718261 MAHMOOB ANSARI ()
11 CHANHO JH-01-005-007-003/803
(LUNDRI) 		3401005000NRG24Z200520230248694 23/05/2023 MAHMOOB ANSARI 3401005WL013490 MAHMOOB ANSARI 00354 PUNB0074620 162 162 Processed 24/05/2023 S718261 MAHMOOB ANSARI ()
SubTotal 972 972
12 CHANHO JH-01-005-007-003/1132
(LUNDRI) 		3401005000NRG24Z230520230268651 23/05/2023 MAKBUL ANSARI 3401005WL014609 MAKBUL ANSARI 00415 SBIN0RRVCGB 162 162 Processed 24/05/2023 S718261 MAKBUL ANSARI ()
13 CHANHO JH-01-005-007-003/1132
(LUNDRI) 		3401005000NRG24Z170520230228586 23/05/2023 MAKBUL ANSARI 3401005WL012379 MAKBUL ANSARI 00415 SBIN0RRVCGB 162 162 Processed 24/05/2023 S718261 MAKBUL ANSARI ()
14 CHANHO JH-01-005-007-003/1170
(LUNDRI) 		3401005000NRG24Z170520230228589 23/05/2023 ajmeri parween 3401005WL012379 ajmeri parween 00695 SBIN0RRVCGB 162 162 Processed 24/05/2023 S718261 ajmeri parween ()
SubTotal 486 486
Total 2295 2295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005007_230523FTO_153282 BANK OF INDIA BKID0004903 TANGER 837
2 CHANHO JH3401005007_230523FTO_153282 Punjab National Bank PUNB0074620 Chanho 972
3 CHANHO JH3401005007_230523FTO_153282 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 324
4 CHANHO JH3401005007_230523FTO_153282 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TANGER 162

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