Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:31:06 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005004_071123FTO_721098
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-01-005-004-002/786
(CHATWAL) 		3401005000NRG24Z131020231219346 07/11/2023 SHAHBAJ ANSARI 3401005WL071939 SHAHBAJ ANSARI 00048 BKID0004903 162 162 Processed 08/11/2023 S82654140 SHAHBAJ ANSARI ()
SubTotal 162 162
2 CHANHO JH-01-005-004-002/179
(CHATWAL) 		3401005000NRG24Z270920231133494 07/11/2023 SAHEDA KHATUN 3401005WL066508 SAHEDA KHATUN 00354 PUNB0074620 162 162 Processed 08/11/2023 S82654140 SAHEDA KHATUN ()
3 CHANHO JH-01-005-004-002/179
(CHATWAL) 		3401005000NRG24Z290920231148810 07/11/2023 SAHEDA KHATUN 3401005WL067563 SAHEDA KHATUN 00354 PUNB0074620 162 162 Processed 08/11/2023 S82654140 SAHEDA KHATUN ()
4 CHANHO JH-01-005-004-003/116
(CHATWAL) 		3401005000NRG24Z171020231243096 07/11/2023 SERATUN KHATUN 3401005WL073408 SERATUN KHATUN 00354 PUNB0074620 162 162 Processed 08/11/2023 S82654140 SERATUN KHATUN ()
5 CHANHO JH-01-005-004-003/116
(CHATWAL) 		3401005000NRG24Z031120231323367 07/11/2023 SERATUN KHATUN 3401005WL078306 SERATUN KHATUN 00354 PUNB0074620 162 162 Processed 08/11/2023 S82654140 SERATUN KHATUN ()
6 CHANHO JH-01-005-004-003/116
(CHATWAL) 		3401005000NRG24Z041020231172986 07/11/2023 SERATUN KHATUN 3401005WL068974 SERATUN KHATUN 00354 PUNB0074620 162 162 Processed 08/11/2023 S82654140 SERATUN KHATUN ()
7 CHANHO JH-01-005-004-003/116
(CHATWAL) 		3401005000NRG24Z301020231303374 07/11/2023 SERATUN KHATUN 3401005WL076942 SERATUN KHATUN 00354 PUNB0074620 162 162 Processed 08/11/2023 S82654140 SERATUN KHATUN ()
8 CHANHO JH-01-005-004-003/293
(CHATWAL) 		3401005000NRG24Z290920231148819 07/11/2023 KANTA DEVI 3401005WL067563 KANTA DEVI 00354 PUNB0074620 324 324 Processed 08/11/2023 S82654140 KANTA DEVI ()
9 CHANHO JH-01-005-004-003/331
(CHATWAL) 		3401005000NRG24Z270920231133518 07/11/2023 SIMA DEVI 3401005WL066509 SIMA DEVI 00354 PUNB0074620 162 162 Processed 08/11/2023 S82654140 SIMA DEVI ()
10 CHANHO JH-01-005-004-003/331
(CHATWAL) 		3401005000NRG24Z061020231191292 07/11/2023 SIMA DEVI 3401005WL070124 SIMA DEVI 00354 PUNB0074620 162 162 Processed 08/11/2023 S82654140 SIMA DEVI ()
11 CHANHO JH-01-005-004-003/331
(CHATWAL) 		3401005000NRG24Z171020231243106 07/11/2023 SIMA DEVI 3401005WL073408 SIMA DEVI 00354 PUNB0074620 162 162 Processed 08/11/2023 S82654140 SIMA DEVI ()
12 CHANHO JH-01-005-004-003/331
(CHATWAL) 		3401005000NRG24Z301020231303382 07/11/2023 SIMA DEVI 3401005WL076942 SIMA DEVI 00354 PUNB0074620 162 162 Processed 08/11/2023 S82654140 SIMA DEVI ()
SubTotal 1944 1944
Total 2106 2106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005004_071123FTO_721098 BANK OF INDIA BKID0004903 TANGER 162
2 CHANHO JH3401005004_071123FTO_721098 Punjab National Bank PUNB0074620 Chanho 1944

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