Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:58:51 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005003_200523FTO_146129
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) 		3401005000NRG24Z200520230247394 20/05/2023 NASIMA KHATOON 3401005WL013421 NASIMA KHATOON 00048 BKID0004903 162 162 Processed 21/05/2023 S41719070 NASIMA KHATOON ()
2 CHANHO JH-01-005-003-001/1235
(CHAMA) 		3401005000NRG24Z200520230247399 20/05/2023 Jalima Khatun 3401005WL013421 Jalima Khatun 00048 BKID0004903 162 162 Processed 21/05/2023 S41719070 Jalima Khatun ()
3 CHANHO JH-01-005-003-001/1408
(CHAMA) 		3401005000NRG24Z200520230247408 20/05/2023 MANSUR ANSARI 3401005WL013421 MANSUR ANSARI 00048 BKID0004903 162 162 Processed 21/05/2023 S41719070 MANSUR ANSARI ()
4 CHANHO JH-01-005-003-001/1614
(CHAMA) 		3401005000NRG24Z200520230247041 20/05/2023 SHAHIN KHATOON 3401005WL013411 SHAHIN KHATOON 00048 BKID0004903 162 162 Processed 21/05/2023 S41719070 SHAHIN KHATOON ()
5 CHANHO JH-01-005-003-001/1697
(CHAMA) 		3401005000NRG24Z200520230248087 20/05/2023 NOUSHAD KHAN 3401005WL013459 NOUSHAD KHAN 00048 BKID0004903 162 162 Processed 21/05/2023 S41719070 NOUSHAD KHAN ()
6 CHANHO JH-01-005-003-001/1700
(CHAMA) 		3401005000NRG24Z200520230248090 20/05/2023 ANUL ANSARI 3401005WL013459 ANUL ANSARI 00048 BKID0004903 162 162 Processed 21/05/2023 S41719070 ANUL ANSARI ()
7 CHANHO JH-01-005-003-001/1701
(CHAMA) 		3401005000NRG24Z200520230248091 20/05/2023 NURESHA PARWIN 3401005WL013459 NURESHA PARWIN 00048 BKID0004903 162 162 Processed 21/05/2023 S41719070 NURESHA PARWIN ()
8 CHANHO JH-01-005-003-001/384
(CHAMA) 		3401005000NRG24Z200520230247417 20/05/2023 SUSILA DEVI 3401005WL013421 SUSILA DEVI 00048 BKID0004903 162 162 Processed 21/05/2023 S41719070 SUSILA DEVI ()
9 CHANHO JH-01-005-003-001/405
(CHAMA) 		3401005000NRG24Z200520230247418 20/05/2023 MURENA KHATUN 3401005WL013421 MURENA KHATUN 00048 BKID0004903 162 162 Processed 21/05/2023 S41719070 MURENA KHATUN ()
10 CHANHO JH-01-005-003-001/576
(CHAMA) 		3401005000NRG24Z200520230247424 20/05/2023 MAKBUL ANSARI 3401005WL013421 MAKBUL ANSARI 00048 BKID0004903 162 162 Processed 21/05/2023 S41719070 MAKBUL ANSARI ()
11 CHANHO JH-01-005-003-001/684
(CHAMA) 		3401005000NRG24Z200520230247048 20/05/2023 ISLAM ANSASRI 3401005WL013411 ISLAM ANSASRI 00048 BKID0004903 162 162 Processed 21/05/2023 S41719070 ISLAM ANSASRI ()
12 CHANHO JH-01-005-003-002/17
(CHAMA) 		3401005000NRG24Z200520230248095 20/05/2023 SOMA ORAON 3401005WL013459 SOMA ORAON 00048 BKID0004903 162 162 Processed 21/05/2023 S41719070 SOMA ORAON ()
13 CHANHO JH-01-005-003-004/310
(CHAMA) 		3401005000NRG24Z200520230247073 20/05/2023 GUDIYA DEVI 3401005WL013411 GUDIYA DEVI 00048 BKID0004903 162 162 Processed 21/05/2023 S41719070 GUDIYA DEVI ()
14 CHANHO JH-01-005-003-004/434
(CHAMA) 		3401005000NRG24Z200520230247079 20/05/2023 MANJU DEVI 3401005WL013411 MANJU DEVI 00048 BKID0004903 162 162 Processed 21/05/2023 S41719070 MANJU DEVI ()
15 CHANHO JH-01-005-003-004/444
(CHAMA) 		3401005000NRG24Z200520230247081 20/05/2023 VIKASH SAHU 3401005WL013411 VIKASH SAHU 00048 BKID0004903 162 162 Processed 21/05/2023 S41719070 VIKASH SAHU ()
16 CHANHO JH-01-005-003-004/53
(CHAMA) 		3401005000NRG24Z200520230247441 20/05/2023 GITA DEVI 3401005WL013421 GITA DEVI 00048 BKID0004903 162 162 Processed 21/05/2023 S41719070 GITA DEVI ()
SubTotal 2592 2592
17 CHANHO JH-01-005-003-001/1360
(CHAMA) 		3401005000NRG24Z200520230247406 20/05/2023 ETWARI DEVI 3401005WL013421 ETWARI DEVI 00703 AIRP0000001 162 162 Processed 21/05/2023 S41719070 ETWARI DEVI ()
18 CHANHO JH-01-005-003-001/1416
(CHAMA) 		3401005000NRG24Z200520230247412 20/05/2023 SAFINA KHATUN 3401005WL013421 SAFINA KHATUN 00703 AIRP0000001 162 162 Processed 21/05/2023 S41719070 SAFINA KHATUN ()
SubTotal 324 324
Total 2916 2916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005003_200523FTO_146129 BANK OF INDIA BKID0004903 TANGER 2592
2 CHANHO JH3401005003_200523FTO_146129 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 324

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