Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:51:17 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005002_290523FTO_175617
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-01-005-002-001/716
(BEYASI) 		3401005000NRG24Z230520230274434 29/05/2023 MANI ORAON 3401005WL014872 MANI ORAON 00048 BKID0004903 162 162 Processed 05/06/2023 S17115685 MANI ORAON ()
2 CHANHO JH-01-005-002-002/593
(BEYASI) 		3401005000NRG24Z230520230268243 29/05/2023 JAMIRUDDIN ANSARI 3401005WL014595 JAMIRUDDIN ANSARI 00048 BKID0004903 378 378 Processed 05/06/2023 S17115685 JAMIRUDDIN ANSARI ()
SubTotal 540 540
3 CHANHO JH-01-005-002-001/180
(BEYASI) 		3401005000NRG24Z230520230274406 29/05/2023 MD.SANAULLHA 3401005WL014872 MD.SANAULLHA 00168 ICIC0000538 162 162 Processed 05/06/2023 S17115685 MD.SANAULLHA ()
SubTotal 162 162
4 CHANHO JH-01-005-002-001/514
(BEYASI) 		3401005000NRG24Z270520230298653 29/05/2023 BAJRANG SAHU 3401005WL016257 BAJRANG SAHU 00354 PUNB0074620 162 162 Processed 05/06/2023 S17115685 BAJRANG SAHU ()
5 CHANHO JH-01-005-002-001/798
(BEYASI) 		3401005000NRG24Z230520230274435 29/05/2023 RAMBHA DEVI 3401005WL014872 RAMBHA DEVI 00354 PUNB0074620 162 162 Processed 05/06/2023 S17115685 RAMBHA DEVI ()
6 CHANHO JH-01-005-002-002/105
(BEYASI) 		3401005000NRG24Z270520230298654 29/05/2023 BASMATI DEVI 3401005WL016257 BASMATI DEVI 00354 PUNB0074620 162 162 Processed 05/06/2023 S17115685 BASMATI DEVI ()
7 CHANHO JH-01-005-002-002/591
(BEYASI) 		3401005000NRG24Z270520230298679 29/05/2023 Md Ataullah Ansari 3401005WL016257 Md Ataullah Ansari 00354 PUNB0074620 162 162 Processed 05/06/2023 S17115685 Md Ataullah Ansari ()
8 CHANHO JH-01-005-002-002/800
(BEYASI) 		3401005000NRG24Z270520230298690 29/05/2023 MILAN MAHLI 3401005WL016257 MILAN MAHLI 00354 PUNB0074620 162 162 Processed 05/06/2023 S17115685 MILAN MAHLI ()
9 CHANHO JH-01-005-002-005/161
(BEYASI) 		3401005000NRG24Z250520230284454 29/05/2023 SUGIYA ORAON 3401005WL015441 SUGIYA ORAON 00354 PUNB0074620 162 162 Processed 05/06/2023 S17115685 SUGIYA ORAON ()
SubTotal 972 972
10 CHANHO JH-01-005-002-002/809
(BEYASI) 		3401005000NRG24Z270520230298694 29/05/2023 Akshy Kumar Singh 3401005WL016257 Akshy Kumar Singh 00415 SBIN0005596 162 162 Processed 05/06/2023 S17115685 Akshy Kumar Singh ()
SubTotal 162 162
Total 1836 1836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005002_290523FTO_175617 BANK OF INDIA BKID0004903 TANGER 540
2 CHANHO JH3401005002_290523FTO_175617 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 162
3 CHANHO JH3401005002_290523FTO_175617 Punjab National Bank PUNB0074620 Chanho 972
4 CHANHO JH3401005002_290523FTO_175617 State Bank of India SBIN0005596 HEC SECTOR - II 162

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