Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:29:14 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005003_010723FTO_298462
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-01-005-003-001/1124
(CHAMA) 		3401005000NRG24010720230582289 01/07/2023 BISHNU BHAGAT 3401005WL031725 BISHNU BHAGAT 00048 BKID0004903 1368 1368 Processed 10/07/2023 3284127045 BISHNU BHAGAT ()
2 CHANHO JH-01-005-003-001/1126
(CHAMA) 		3401005000NRG24010720230579394 01/07/2023 Anup Bhagat 3401005WL031571 Anup Bhagat 00048 BKID0004903 1368 1368 Processed 10/07/2023 3284127056 Anup Bhagat ()
3 CHANHO JH-01-005-003-001/1214
(CHAMA) 		3401005000NRG24270620230555010 01/07/2023 NASIMA KHATOON 3401005WL030121 NASIMA KHATOON 00048 BKID0004903 1368 1368 Processed 10/07/2023 3284127061 NASIMA KHATOON ()
4 CHANHO JH-01-005-003-001/1231
(CHAMA) 		3401005000NRG24010720230579502 01/07/2023 Najmun Khatoon 3401005WL031572 Najmun Khatoon 00048 BKID0004903 1368 1368 Processed 10/07/2023 3284127044 Najmun Khatoon ()
5 CHANHO JH-01-005-003-001/1408
(CHAMA) 		3401005000NRG24270620230555015 01/07/2023 MANSUR ANSARI 3401005WL030121 MANSUR ANSARI 00048 BKID0004903 1368 1368 Processed 10/07/2023 3284127059 MANSUR ANSARI ()
6 CHANHO JH-01-005-003-001/1614
(CHAMA) 		3401005000NRG24270620230555016 01/07/2023 SHAHIN KHATOON 3401005WL030121 SHAHIN KHATOON 00048 BKID0004903 1368 1368 Processed 10/07/2023 3284127047 SHAHIN KHATOON ()
7 CHANHO JH-01-005-003-001/1683
(CHAMA) 		3401005000NRG24010720230579417 01/07/2023 SAVITRI DEVI 3401005WL031571 SAVITRI DEVI 00048 BKID0004903 1368 1368 Processed 10/07/2023 3284127054 SAVITRI DEVI ()
8 CHANHO JH-01-005-003-001/1700
(CHAMA) 		3401005000NRG24010720230579420 01/07/2023 ANUL ANSARI 3401005WL031571 ANUL ANSARI 00048 BKID0004903 1368 1368 Processed 10/07/2023 3284127055 ANUL ANSARI ()
9 CHANHO JH-01-005-003-001/260
(CHAMA) 		3401005000NRG24270620230555023 01/07/2023 BIRSA ORAON 3401005WL030121 BIRSA ORAON 00048 BKID0004903 1368 1368 Processed 10/07/2023 3284127046 BIRSA ORAON ()
10 CHANHO JH-01-005-003-001/384
(CHAMA) 		3401005000NRG24010720230579511 01/07/2023 SUSILA DEVI 3401005WL031572 SUSILA DEVI 00048 BKID0004903 1368 1368 Processed 10/07/2023 3284127057 SUSILA DEVI ()
11 CHANHO JH-01-005-003-001/405
(CHAMA) 		3401005000NRG24010720230580234 01/07/2023 MURENA KHATUN 3401005WL031633 MURENA KHATUN 00048 BKID0004903 1368 1368 Processed 10/07/2023 3284127050 MURENA KHATUN ()
12 CHANHO JH-01-005-003-001/576
(CHAMA) 		3401005000NRG24010720230580238 01/07/2023 MAKBUL ANSARI 3401005WL031633 MAKBUL ANSARI 00048 BKID0004903 1368 1368 Processed 10/07/2023 3284127049 MAKBUL ANSARI ()
13 CHANHO JH-01-005-003-001/684
(CHAMA) 		3401005000NRG24270620230555025 01/07/2023 ISLAM ANSASRI 3401005WL030121 ISLAM ANSASRI 00048 BKID0004903 1368 1368 Processed 10/07/2023 3284127052 ISLAM ANSASRI ()
14 CHANHO JH-01-005-003-001/966
(CHAMA) 		3401005000NRG24010720230579432 01/07/2023 SARDHU PAHAN 3401005WL031571 SARDHU PAHAN 00048 BKID0004903 1368 1368 Processed 10/07/2023 3284127062 SARDHU PAHAN ()
15 CHANHO JH-01-005-003-002/17
(CHAMA) 		3401005000NRG24010720230579442 01/07/2023 SOMA ORAON 3401005WL031571 SOMA ORAON 00048 BKID0004903 1368 1368 Processed 10/07/2023 3284127053 SOMA ORAON ()
16 CHANHO JH-01-005-003-004/38
(CHAMA) 		3401005000NRG24270620230555040 01/07/2023 SHILA KUMARI 3401005WL030121 SHILA KUMARI 00048 BKID0004903 1368 1368 Processed 10/07/2023 3284127051 SHILA KUMARI ()
17 CHANHO JH-01-005-003-004/444
(CHAMA) 		3401005000NRG24270620230555043 01/07/2023 VIKASH SAHU 3401005WL030121 VIKASH SAHU 00048 BKID0004903 1368 1368 Processed 10/07/2023 3284127060 VIKASH SAHU ()
18 CHANHO JH-01-005-003-004/53
(CHAMA) 		3401005000NRG24010720230582302 01/07/2023 GITA DEVI 3401005WL031725 GITA DEVI 00048 BKID0004903 912 912 Processed 10/07/2023 3284127048 GITA DEVI ()
SubTotal 24168 24168
19 CHANHO JH-01-005-003-001/1243
(CHAMA) 		3401005000NRG24010720230579399 01/07/2023 Sushma Devi 3401005WL031571 Sushma Devi 00468 UBIN0563820 1368 1368 Processed 10/07/2023 3284127058 Sushma Devi ()
SubTotal 1368 1368
20 CHANHO JH-01-005-003-001/1031
(CHAMA) 		3401005000NRG24010720230579390 01/07/2023 SHANTI DEVI 3401005WL031571 SHANTI DEVI 00688 FINO0009002 1368 1368 Processed 10/07/2023 3284127067 SHANTI DEVI ()
21 CHANHO JH-01-005-003-001/1459
(CHAMA) 		3401005000NRG24010720230579406 01/07/2023 KAVITA KUMARI 3401005WL031571 KAVITA KUMARI 00688 FINO0009002 1368 1368 Processed 10/07/2023 3284127063 KAVITA KUMARI ()
22 CHANHO JH-01-005-003-001/1465
(CHAMA) 		3401005000NRG24010720230579408 01/07/2023 VIRENDRA YADEV 3401005WL031571 VIRENDRA YADEV 00688 FINO0009002 1368 1368 Processed 10/07/2023 3284127066 VIRENDRA YADEV ()
23 CHANHO JH-01-005-003-001/1467
(CHAMA) 		3401005000NRG24010720230579409 01/07/2023 ISHWAR MUNDA 3401005WL031571 ISHWAR MUNDA 00688 FINO0009002 1368 1368 Processed 10/07/2023 3284127064 ISHWAR MUNDA ()
24 CHANHO JH-01-005-003-001/1470
(CHAMA) 		3401005000NRG24010720230579410 01/07/2023 FULESHWAR MUNDA 3401005WL031571 FULESHWAR MUNDA 00688 FINO0009002 1368 1368 Processed 10/07/2023 3284127065 FULESHWAR MUNDA ()
SubTotal 6840 6840
25 CHANHO JH-01-005-003-001/1360
(CHAMA) 		3401005000NRG24010720230579505 01/07/2023 ETWARI DEVI 3401005WL031572 ETWARI DEVI 00703 AIRP0000001 1368 1368 Processed 10/07/2023 3284127043 ETWARI DEVI ()
SubTotal 1368 1368
Total 33744 33744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005003_010723FTO_298462 BANK OF INDIA BKID0004903 TANGER 24168
2 CHANHO JH3401005003_010723FTO_298462 Union Bank of India UBIN0563820 MANDAR 1368
3 CHANHO JH3401005003_010723FTO_298462 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 6840
4 CHANHO JH3401005003_010723FTO_298462 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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