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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:28:24 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005004_050723FTO_311002
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-01-005-003-001/1080
(CHAMA) 		3401005000NRG24050720230611608 05/07/2023 SANICHARIYA DEVI 3401005WL033329 SANICHARIYA DEVI 00048 BKID0004903 1368 1368 Processed 13/07/2023 3373339198 SANICHARIYA DEVI ()
2 CHANHO JH-01-005-003-001/1123
(CHAMA) 		3401005000NRG24050720230611609 05/07/2023 BASANTI DEVI 3401005WL033329 BASANTI DEVI 00048 BKID0004903 1368 1368 Processed 13/07/2023 3373339193 BASANTI DEVI ()
3 CHANHO JH-01-005-003-001/1230
(CHAMA) 		3401005000NRG24050720230611610 05/07/2023 Arti Devi 3401005WL033329 Arti Devi 00048 BKID0004903 1368 1368 Processed 13/07/2023 3373339194 Arti Devi ()
4 CHANHO JH-01-005-003-001/1407
(CHAMA) 		3401005000NRG24050720230611611 05/07/2023 MANOJ ORAON 3401005WL033329 MANOJ ORAON 00048 BKID0004903 1368 1368 Processed 13/07/2023 3373339196 MANOJ ORAON ()
5 CHANHO JH-01-005-003-001/1714
(CHAMA) 		3401005000NRG24050720230611614 05/07/2023 SALWA DEVI 3401005WL033329 SALWA DEVI 00048 BKID0004903 1368 1368 Processed 13/07/2023 3373339200 SALWA DEVI ()
6 CHANHO JH-01-005-003-001/1715
(CHAMA) 		3401005000NRG24050720230611615 05/07/2023 SALMA KHATOON 3401005WL033329 SALMA KHATOON 00048 BKID0004903 1368 1368 Processed 13/07/2023 3373339199 SALMA KHATOON ()
7 CHANHO JH-01-005-003-001/733
(CHAMA) 		3401005000NRG24050720230611620 05/07/2023 Rani Devi 3401005WL033329 Rani Devi 00048 BKID0004903 1368 1368 Processed 13/07/2023 3373339195 Rani Devi ()
8 CHANHO JH-01-005-004-002/786
(CHATWAL) 		3401005000NRG24050720230611686 05/07/2023 SHAHBAJ ANSARI 3401005WL033330 SHAHBAJ ANSARI 00048 BKID0004903 1368 1368 Processed 13/07/2023 3373339197 SHAHBAJ ANSARI ()
SubTotal 10944 10944
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005004_050723FTO_311002 BANK OF INDIA BKID0004903 TANGER 10944

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