Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:23:27 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005007_110523FTO_114381
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-01-005-007-003/1080
(LUNDRI) 		3401005000NRG24100520230177482 11/05/2023 AASMA KHATUN 3401005WL009459 AASMA KHATUN 00048 BKID0004903 1368 1368 Processed 17/05/2023 1636746396 AASMA KHATUN ()
2 CHANHO JH-01-005-007-003/1229
(LUNDRI) 		3401005000NRG24110520230184118 11/05/2023 Gulyar ansari 3401005WL009795 Gulyar ansari 00048 BKID0004903 2736 2736 Processed 17/05/2023 1636746397 Gulyar ansari ()
3 CHANHO JH-01-005-007-004/401
(LUNDRI) 		3401005000NRG24060520230156300 11/05/2023 SAFIULLAH ANSARI 3401005WL008228 SAFIULLAH ANSARI 00048 BKID0004903 1368 1368 Processed 17/05/2023 1636746395 SAFIULLAH ANSARI ()
SubTotal 5472 5472
4 CHANHO JH-01-005-007-003/1131
(LUNDRI) 		3401005000NRG24060520230156272 11/05/2023 ISTIYAK ANSARI 3401005WL008228 ISTIYAK ANSARI 00354 PUNB0074620 1368 1368 Processed 17/05/2023 1636746398 ISTIYAK ANSARI ()
SubTotal 1368 1368
5 CHANHO JH-01-005-007-003/1040
(LUNDRI) 		3401005000NRG24110520230184110 11/05/2023 SAIMUN KHATUN 3401005WL009795 SAIMUN KHATUN 00415 SBIN0RRVCGB 2736 2736 Processed 17/05/2023 1636746399 SAIMUN KHATUN ()
6 CHANHO JH-01-005-007-003/1132
(LUNDRI) 		3401005000NRG24060520230156273 11/05/2023 MAKBUL ANSARI 3401005WL008228 MAKBUL ANSARI 00415 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636746400 MAKBUL ANSARI ()
7 CHANHO JH-01-005-007-003/1170
(LUNDRI) 		3401005000NRG24060520230156276 11/05/2023 ajmeri parween 3401005WL008228 ajmeri parween 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636746401 ajmeri parween ()
SubTotal 5472 5472
Total 12312 12312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005007_110523FTO_114381 BANK OF INDIA BKID0004903 TANGER 5472
2 CHANHO JH3401005007_110523FTO_114381 Punjab National Bank PUNB0074620 Chanho 1368
3 CHANHO JH3401005007_110523FTO_114381 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 4104
4 CHANHO JH3401005007_110523FTO_114381 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TANGER 1368

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