Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:15:38 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005003_050723FTO_312636
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-01-005-003-001/1214
(CHAMA) 		3401005000NRG24030720230599417 05/07/2023 NASIMA KHATOON 3401005WL032506 NASIMA KHATOON 00048 BKID0004903 1368 1368 Processed 13/07/2023 3373342563 NASIMA KHATOON ()
2 CHANHO JH-01-005-003-001/1408
(CHAMA) 		3401005000NRG24030720230599422 05/07/2023 MANSUR ANSARI 3401005WL032506 MANSUR ANSARI 00048 BKID0004903 1368 1368 Processed 13/07/2023 3373342565 MANSUR ANSARI ()
3 CHANHO JH-01-005-003-001/1614
(CHAMA) 		3401005000NRG24030720230599426 05/07/2023 SHAHIN KHATOON 3401005WL032506 SHAHIN KHATOON 00048 BKID0004903 1368 1368 Processed 13/07/2023 3373342562 SHAHIN KHATOON ()
4 CHANHO JH-01-005-003-001/684
(CHAMA) 		3401005000NRG24030720230599440 05/07/2023 ISLAM ANSASRI 3401005WL032506 ISLAM ANSASRI 00048 BKID0004903 1368 1368 Processed 13/07/2023 3373342564 ISLAM ANSASRI ()
SubTotal 5472 5472
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 JH3401005003_050723FTO_312636 BANK OF INDIA BKID0004903 TANGER 5472

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