Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:24:31 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005007_181023APB_FTO_660381
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-01-005-007-003/47
(LUNDRI) 		3401005000NRG24181020231246086 18/10/2023 SABLU BIBI 3401005WL073623 SABLU BIBI 00048 BKID0004903 1368 1368 Processed 24/11/2023 7963290682 Sabul Vivi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1368 1368
2 CHANHO JH-01-005-007-003/127
(LUNDRI) 		3401005000NRG24181020231246085 18/10/2023 SAIDUN KHATUN 3401005WL073623 SAIDUN KHATUN 00354 PUNB0074620 1368 1368 Processed 24/11/2023 7963290680 SAITUN KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
3 CHANHO JH-01-005-007-003/1195
(LUNDRI) 		3401005000NRG24181020231246084 18/10/2023 HIN KHTUN 3401005WL073623 HIN KHTUN 00415 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7963290681 HASINA KHATUN BANK OF INDIA(508505)
SubTotal 1368 1368
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005007_181023APB_FTO_660381 BANK OF INDIA BKID0004903 TANGER 1368
2 CHANHO JH3401005007_181023APB_FTO_660381 Punjab National Bank PUNB0074620 Chanho 1368
3 CHANHO JH3401005007_181023APB_FTO_660381 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 1368

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