Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:33:33 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005007_050723FTO_311351
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-01-005-007-003/1045
(LUNDRI) 		3401005000NRG24050720230613894 05/07/2023 TOUFIK ANSARI 3401005WL033468 TOUFIK ANSARI 00048 BKID0004903 1368 1368 Processed 13/07/2023 3373338331 TOUFIK ANSARI ()
2 CHANHO JH-01-005-007-003/1080
(LUNDRI) 		3401005000NRG24050720230613899 05/07/2023 AASMA KHATUN 3401005WL033468 AASMA KHATUN 00048 BKID0004903 1368 1368 Processed 13/07/2023 3373338332 AASMA KHATUN ()
3 CHANHO JH-01-005-007-003/1217
(LUNDRI) 		3401005000NRG24050720230614061 05/07/2023 FIROJ ANSARI 3401005WL033469 FIROJ ANSARI 00048 BKID0004903 1368 1368 Processed 13/07/2023 3373338335 FIROJ ANSARI ()
4 CHANHO JH-01-005-007-004/109
(LUNDRI) 		3401005000NRG24050720230614153 05/07/2023 TABREJ ANSARI 3401005WL033471 TABREJ ANSARI 00048 BKID0004903 1368 1368 Processed 13/07/2023 3373338333 TABREJ ANSARI ()
5 CHANHO JH-01-005-007-004/377
(LUNDRI) 		3401005000NRG24050720230614165 05/07/2023 FIROJ ANSARI 3401005WL033471 FIROJ ANSARI 00048 BKID0004903 1368 1368 Processed 13/07/2023 3373338334 FIROJ ANSARI ()
6 CHANHO JH-01-005-007-004/400
(LUNDRI) 		3401005000NRG24050720230614169 05/07/2023 MANSUR ANSARI 3401005WL033471 MANSUR ANSARI 00048 BKID0004903 1368 1368 Processed 13/07/2023 3373338330 MANSUR ANSARI ()
SubTotal 8208 8208
7 CHANHO JH-01-005-007-003/1220
(LUNDRI) 		3401005000NRG24050720230614063 05/07/2023 MUNNI DEVI 3401005WL033469 MUNNI DEVI 00354 PUNB0074620 1368 1368 Processed 13/07/2023 3373338339 MUNNI DEVI ()
8 CHANHO JH-01-005-007-003/881
(LUNDRI) 		3401005000NRG24050720230613952 05/07/2023 RAJIDA KHATUN 3401005WL033468 RAJIDA KHATUN 00354 PUNB0074620 3192 3192 Processed 13/07/2023 3373338336 RAJIDA KHATUN ()
9 CHANHO JH-01-005-007-004/423
(LUNDRI) 		3401005000NRG24050720230614173 05/07/2023 ARADHNA TOPPO 3401005WL033471 ARADHNA TOPPO 00354 PUNB0074620 1368 1368 Processed 13/07/2023 3373338337 ARADHNA TOPPO ()
10 CHANHO JH-01-005-007-004/84
(LUNDRI) 		3401005000NRG24050720230614180 05/07/2023 Abdul ansari 3401005WL033471 Abdul ansari 00354 PUNB0074620 1368 1368 Processed 13/07/2023 3373338338 Abdul ansari ()
SubTotal 7296 7296
11 CHANHO JH-01-005-007-001/110
(LUNDRI) 		3401005000NRG24050720230614039 05/07/2023 CHANDRIKA DEVI 3401005WL033469 CHANDRIKA DEVI 00415 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3373338344 CHANDRIKA DEVI ()
12 CHANHO JH-01-005-007-001/41
(LUNDRI) 		3401005000NRG24050720230614052 05/07/2023 LALITA DEVI 3401005WL033469 LALITA DEVI 00415 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3373338343 LALITA DEVI ()
13 CHANHO JH-01-005-007-003/1132
(LUNDRI) 		3401005000NRG24050720230613905 05/07/2023 MAKBUL ANSARI 3401005WL033468 MAKBUL ANSARI 00415 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3373338340 MAKBUL ANSARI ()
14 CHANHO JH-01-005-007-003/1170
(LUNDRI) 		3401005000NRG24050720230613912 05/07/2023 ajmeri parween 3401005WL033468 ajmeri parween 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3373338341 ajmeri parween ()
15 CHANHO JH-01-005-007-004/406
(LUNDRI) 		3401005000NRG24050720230614170 05/07/2023 SAHIN PERWEEN 3401005WL033471 SAHIN PERWEEN 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3373338342 SAHIN PERWEEN ()
SubTotal 6840 6840
Total 22344 22344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005007_050723FTO_311351 BANK OF INDIA BKID0004903 TANGER 8208
2 CHANHO JH3401005007_050723FTO_311351 Punjab National Bank PUNB0074620 Chanho 7296
3 CHANHO JH3401005007_050723FTO_311351 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 4104
4 CHANHO JH3401005007_050723FTO_311351 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TANGER 2736

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