Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:52:26 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005003_111223FTO_813560
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-01-005-003-001/1403
(CHAMA) 		3401005000NRG24071220231454949 11/12/2023 AKASH LOHRA 3401005WL087174 AKASH LOHRA 00048 BKID0004903 1368 1368 Processed 01/03/2024 1149622432 AKASH LOHRA ()
2 CHANHO JH-01-005-003-004/14
(CHAMA) 		3401005000NRG24071220231454962 11/12/2023 KAILA ORAON 3401005WL087174 KAILA ORAON 00048 BKID0004903 1368 1368 Processed 01/03/2024 1149622430 KAILA ORAON ()
3 CHANHO JH-01-005-003-004/305
(CHAMA) 		3401005000NRG24071220231454975 11/12/2023 SUSHMA DEVI 3401005WL087174 SUSHMA DEVI 00048 BKID0004903 1368 1368 Processed 01/03/2024 1149622434 SUSHMA DEVI ()
4 CHANHO JH-01-005-003-004/429
(CHAMA) 		3401005000NRG24071220231454976 11/12/2023 Amit oraon 3401005WL087174 Amit oraon 00048 BKID0004903 1368 1368 Processed 01/03/2024 1149622433 Amit oraon ()
5 CHANHO JH-01-005-003-004/439
(CHAMA) 		3401005000NRG24071220231454977 11/12/2023 SAKUNTALA DEVI 3401005WL087174 SAKUNTALA DEVI 00048 BKID0004903 1368 1368 Processed 01/03/2024 1149622435 SAKUNTALA DEVI ()
6 CHANHO JH-01-005-003-004/469
(CHAMA) 		3401005000NRG24071220231454979 11/12/2023 SHIVANI DEVI 3401005WL087174 SHIVANI DEVI 00048 BKID0004903 1368 1368 Processed 01/03/2024 1149622431 SHIVANI DEVI ()
SubTotal 8208 8208
7 CHANHO JH-01-005-003-004/483
(CHAMA) 		3401005000NRG24071220231454980 11/12/2023 SHIVSHANKAR ORAON 3401005WL087174 SHIVSHANKAR ORAON 00048 BKID0005905 1368 1368 Processed 01/03/2024 1149622436 SHIVSHANKAR ORAON ()
SubTotal 1368 1368
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005003_111223FTO_813560 BANK OF INDIA BKID0004903 TANGER 8208
2 CHANHO JH3401005003_111223FTO_813560 BANK OF INDIA BKID0005905 MANDER 1368

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