Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:02:10 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005015_010923FTO_502840
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-01-005-015-006/946
(TALA) 		3401005000NRG24010920230988886 01/09/2023 SONI KUMARI 3401005WL057045 SONI KUMARI 00048 BKID0004572 1368 1368 Processed 22/09/2023 5807600163 SONI KUMARI ()
SubTotal 1368 1368
2 CHANHO JH-01-005-015-006/328
(TALA) 		3401005000NRG24010920230988873 01/09/2023 GAURA ORAON 3401005WL057045 GAURA ORAON 00048 BKID0004903 1368 1368 Processed 22/09/2023 5807600164 GAURA ORAON ()
3 CHANHO JH-01-005-015-006/691
(TALA) 		3401005000NRG24010920230988880 01/09/2023 SHANKAR MAHTO 3401005WL057045 SHANKAR MAHTO 00048 BKID0004903 1368 1368 Processed 22/09/2023 5807600165 SHANKAR MAHTO ()
4 CHANHO JH-01-005-015-006/692
(TALA) 		3401005000NRG24010920230988881 01/09/2023 BALRAM MAHTO 3401005WL057045 BALRAM MAHTO 00048 BKID0004903 1368 1368 Processed 22/09/2023 5807600166 BALRAM MAHTO ()
5 CHANHO JH-01-005-015-006/693
(TALA) 		3401005000NRG24010920230988882 01/09/2023 KIRAN DEVI 3401005WL057045 KIRAN DEVI 00048 BKID0004903 1368 1368 Processed 22/09/2023 5807600167 KIRAN DEVI ()
SubTotal 5472 5472
6 CHANHO JH-01-005-015-006/1201
(TALA) 		3401005000NRG24300820230984457 01/09/2023 LAXMI SHAHDEV 3401005WL056749 LAXMI SHAHDEV 00177 IOBA0000558 1368 1368 Processed 22/09/2023 5807600168 LAXMI SHAHDEV ()
SubTotal 1368 1368
7 CHANHO JH-01-005-015-006/22
(TALA) 		3401005000NRG24010920230988923 01/09/2023 DULAR MAHTO 3401005WL057047 DULAR MAHTO 00354 PUNB0074620 228 228 Processed 22/09/2023 5807600169 DULAR MAHTO ()
SubTotal 228 228
Total 8436 8436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005015_010923FTO_502840 BANK OF INDIA BKID0004572 KOTAM 1368
2 CHANHO JH3401005015_010923FTO_502840 BANK OF INDIA BKID0004903 TANGER 5472
3 CHANHO JH3401005015_010923FTO_502840 Indian Overseas Bank IOBA0000558 DAKRA 1368
4 CHANHO JH3401005015_010923FTO_502840 Punjab National Bank PUNB0074620 Chanho 228

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