Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:07:40 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005017_290923FTO_597113
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-01-005-017-004/541
(TARANGA) 		3401005000NRG24230920231119200 29/09/2023 TAFEJUL KHAN 3401005WL065549 TAFEJUL KHAN 00032 UTIB0001668 3192 3192 Processed 10/11/2023 7345033921 TAFEJUL KHAN ()
SubTotal 3192 3192
2 CHANHO JH-01-005-017-003/108
(TARANGA) 		3401005000NRG24290920231143955 29/09/2023 CHARKA ORAON 3401005WL067222 CHARKA ORAON 00048 BKID0004903 1368 1368 Processed 10/11/2023 7345033927 CHARKA ORAON ()
3 CHANHO JH-01-005-017-003/436
(TARANGA) 		3401005000NRG24290920231144100 29/09/2023 SUNITA DEVI 3401005WL067224 SUNITA DEVI 00048 BKID0004903 1368 1368 Processed 10/11/2023 7345033928 SUNITA DEVI ()
4 CHANHO JH-01-005-017-004/1804
(TARANGA) 		3401005000NRG24290920231144163 29/09/2023 SERAJ ALAM 3401005WL067225 SERAJ ALAM 00048 BKID0004903 1368 1368 Processed 10/11/2023 7345033914 SERAJ ALAM ()
SubTotal 4104 4104
5 CHANHO JH-01-005-017-003/451
(TARANGA) 		3401005000NRG24290920231144106 29/09/2023 MANJU DEVI 3401005WL067224 MANJU DEVI 00048 BKID0005905 1368 1368 Processed 10/11/2023 7345033915 MANJU DEVI ()
SubTotal 1368 1368
6 CHANHO JH-01-005-017-003/445
(TARANGA) 		3401005000NRG24290920231144105 29/09/2023 SHANTI DEVI 3401005WL067224 SHANTI DEVI 00168 ICIC0000538 1368 1368 Processed 10/11/2023 7345033926 SHANTI DEVI ()
SubTotal 1368 1368
7 CHANHO JH-01-005-005-001/1624
(CHOREYA) 		3401005000NRG24240920231123165 29/09/2023 SHIWANI SINGH 3401005WL065857 SHIWANI SINGH 00354 PUNB0074620 1368 1368 Processed 10/11/2023 7345033925 SHIWANI SINGH ()
SubTotal 1368 1368
8 CHANHO JH-01-005-017-003/181
(TARANGA) 		3401005000NRG24290920231144084 29/09/2023 MUNI DEVI 3401005WL067224 MUNI DEVI 00415 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7345033917 MUNI DEVI ()
9 CHANHO JH-01-005-017-003/181
(TARANGA) 		3401005000NRG24290920231144083 29/09/2023 RAMBHAJAN LOHRA 3401005WL067224 RAMBHAJAN LOHRA 00415 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7345033916 RAMBHAJAN LOHRA ()
10 CHANHO JH-01-005-017-004/375
(TARANGA) 		3401005000NRG24290920231144167 29/09/2023 KERESHA PRAVIN 3401005WL067225 KERESHA PRAVIN 00415 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7345033923 KERESHA PRAVIN ()
11 CHANHO JH-01-005-017-004/423
(TARANGA) 		3401005000NRG24290920231144168 29/09/2023 SHABA PRAVEEN 3401005WL067225 SHABA PRAVEEN 00415 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7345033924 SHABA PRAVEEN ()
12 CHANHO JH-01-005-005-001/1522
(CHOREYA) 		3401005000NRG24240920231123163 29/09/2023 SWATI DEVI 3401005WL065857 SWATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7345033922 SWATI DEVI ()
13 CHANHO JH-01-005-017-004/1813
(TARANGA) 		3401005000NRG24290920231143808 29/09/2023 GULAFSHA PRAWEEN 3401005WL067219 GULAFSHA PRAWEEN 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7345033920 GULAFSHA PRAWEEN ()
14 CHANHO JH-01-005-017-004/1826
(TARANGA) 		3401005000NRG24290920231144165 29/09/2023 AFSANA KHATOON 3401005WL067225 AFSANA KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7345033919 AFSANA KHATOON ()
15 CHANHO JH-01-005-017-004/1830
(TARANGA) 		3401005000NRG24290920231144166 29/09/2023 SAHNAJ KHATUN 3401005WL067225 SAHNAJ KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7345033918 SAHNAJ KHATUN ()
SubTotal 10944 10944
16 CHANHO JH-01-005-017-003/1654
(TARANGA) 		3401005000NRG24290920231143794 29/09/2023 SHAMSAD ALAM 3401005WL067219 SHAMSAD ALAM 00703 AIRP0000001 1368 1368 Processed 10/11/2023 7345033912 SHAMSAD ALAM ()
17 CHANHO JH-01-005-017-003/389
(TARANGA) 		3401005000NRG24290920231143798 29/09/2023 FULMANI DEVI 3401005WL067219 FULMANI DEVI 00703 AIRP0000001 1368 1368 Processed 10/11/2023 7345033929 FULMANI DEVI ()
18 CHANHO JH-01-005-017-004/1805
(TARANGA) 		3401005000NRG24290920231144164 29/09/2023 SARFRAJ KHAN 3401005WL067225 SARFRAJ KHAN 00703 AIRP0000001 1368 1368 Processed 10/11/2023 7345033913 SARFRAJ KHAN ()
19 CHANHO JH-01-005-017-004/540
(TARANGA) 		3401005000NRG24230920231119199 29/09/2023 AZIFA KHATOON 3401005WL065549 AZIFA KHATOON 00703 AIRP0000001 3192 3192 Processed 10/11/2023 7345033911 AZIFA KHATOON ()
SubTotal 7296 7296
Total 29640 29640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005017_290923FTO_597113 AXIS BANK UTIB0001668 PATRATU 3192
2 CHANHO JH3401005017_290923FTO_597113 BANK OF INDIA BKID0004903 TANGER 4104
3 CHANHO JH3401005017_290923FTO_597113 BANK OF INDIA BKID0005905 MANDER 1368
4 CHANHO JH3401005017_290923FTO_597113 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1368
5 CHANHO JH3401005017_290923FTO_597113 Punjab National Bank PUNB0074620 Chanho 1368
6 CHANHO JH3401005017_290923FTO_597113 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 5472
7 CHANHO JH3401005017_290923FTO_597113 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHOREYA 5472
8 CHANHO JH3401005017_290923FTO_597113 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7296

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