Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:51:51 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005017_220923FTO_575428
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-01-005-017-004/1804
(TARANGA) 		3401005000NRG24220920231107127 22/09/2023 SERAJ ALAM 3401005WL064792 SERAJ ALAM 00048 BKID0004903 1368 1368 Processed 11/11/2023 7367075071 SERAJ ALAM ()
2 CHANHO JH-01-005-017-004/308
(TARANGA) 		3401005000NRG24220920231107135 22/09/2023 AATIF ASLAM 3401005WL064792 AATIF ASLAM 00048 BKID0004903 1368 1368 Processed 11/11/2023 7367075070 AATIF ASLAM ()
SubTotal 2736 2736
3 CHANHO JH-01-005-017-004/375
(TARANGA) 		3401005000NRG24220920231107138 22/09/2023 KERESHA PRAVIN 3401005WL064792 KERESHA PRAVIN 00415 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7367075076 KERESHA PRAVIN ()
4 CHANHO JH-01-005-017-004/423
(TARANGA) 		3401005000NRG24220920231107143 22/09/2023 SHABA PRAVEEN 3401005WL064792 SHABA PRAVEEN 00415 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7367075074 SHABA PRAVEEN ()
5 CHANHO JH-01-005-017-004/1826
(TARANGA) 		3401005000NRG24220920231107129 22/09/2023 AFSANA KHATOON 3401005WL064792 AFSANA KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7367075073 AFSANA KHATOON ()
6 CHANHO JH-01-005-017-004/1830
(TARANGA) 		3401005000NRG24220920231107130 22/09/2023 SAHNAJ KHATUN 3401005WL064792 SAHNAJ KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7367075075 SAHNAJ KHATUN ()
SubTotal 5472 5472
7 CHANHO JH-01-005-017-004/1805
(TARANGA) 		3401005000NRG24220920231107128 22/09/2023 SARFRAJ KHAN 3401005WL064792 SARFRAJ KHAN 00703 AIRP0000001 1368 1368 Processed 11/11/2023 7367075072 SARFRAJ KHAN ()
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 JH3401005017_220923FTO_575428 BANK OF INDIA BKID0004903 TANGER 2736
2 CHANHO JH3401005017_220923FTO_575428 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 2736
3 CHANHO JH3401005017_220923FTO_575428 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHOREYA 2736
4 CHANHO JH3401005017_220923FTO_575428 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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