Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:33:03 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005006_080723FTO_323355
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-01-005-006-003/38
(KARKAT) 		3401005000NRG24Z050720230616094 08/07/2023 FIROJ ANSARI 3401005WL033557 FIROJ ANSARI 00048 BKID0004903 162 162 Processed 09/07/2023 S69037808 FIROJ ANSARI ()
2 CHANHO JH-01-005-006-003/38
(KARKAT) 		3401005000NRG24Z240620230542949 08/07/2023 FIROJ ANSARI 3401005WL029433 FIROJ ANSARI 00048 BKID0004903 162 162 Processed 09/07/2023 S69037808 FIROJ ANSARI ()
SubTotal 324 324
3 CHANHO JH-01-005-006-002/275
(KARKAT) 		3401005000NRG24Z060720230621827 08/07/2023 ANJALI KUJUR 3401005WL033876 ANJALI KUJUR 00695 SBIN0RRVCGB 378 378 Processed 09/07/2023 S69037808 ANJALI KUJUR ()
SubTotal 378 378
Total 702 702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005006_080723FTO_323355 BANK OF INDIA BKID0004903 TANGER 324
2 CHANHO JH3401005006_080723FTO_323355 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TANGER 378

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