Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:36:34 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005002_220923FTO_577566
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-01-005-002-001/716
(BEYASI) 		3401005000NRG24220920231110347 22/09/2023 MANI ORAON 3401005WL064990 MANI ORAON 00048 BKID0004903 1368 1368 Processed 10/11/2023 7364555426 MANI ORAON ()
SubTotal 1368 1368
2 CHANHO JH-01-005-002-001/180
(BEYASI) 		3401005000NRG24220920231110236 22/09/2023 MD.SANAULLHA 3401005WL064989 MD.SANAULLHA 00168 ICIC0000538 1368 1368 Processed 10/11/2023 7364555429 MD.SANAULLHA ()
3 CHANHO JH-01-005-002-001/180
(BEYASI) 		3401005000NRG24210920231102777 22/09/2023 MD.SANAULLHA 3401005WL064645 MD.SANAULLHA 00168 ICIC0000538 1368 1368 Processed 10/11/2023 7364555425 MD.SANAULLHA ()
4 CHANHO JH-01-005-002-003/172
(BEYASI) 		3401005000NRG24220920231110265 22/09/2023 SITAL ORAON 3401005WL064989 SITAL ORAON 00168 ICIC0000538 1368 1368 Processed 10/11/2023 7364555428 SITAL ORAON ()
SubTotal 4104 4104
5 CHANHO JH-01-005-002-003/22
(BEYASI) 		3401005000NRG24220920231110268 22/09/2023 SIBAIN ORAON 3401005WL064989 SIBAIN ORAON 00354 PUNB0074620 1368 1368 Processed 11/11/2023 7364555434 SIBAIN ORAON ()
6 CHANHO JH-01-005-002-003/751
(BEYASI) 		3401005000NRG24220920231112351 22/09/2023 RANI DEVI 3401005WL065115 RANI DEVI 00354 PUNB0074620 1368 1368 Processed 11/11/2023 7364555431 RANI DEVI ()
7 CHANHO JH-01-005-002-005/152
(BEYASI) 		3401005000NRG24210920231102808 22/09/2023 FIROJ ANSARI 3401005WL064645 FIROJ ANSARI 00354 PUNB0074620 1368 1368 Processed 11/11/2023 7364555430 FIROJ ANSARI ()
8 CHANHO JH-01-005-002-005/760
(BEYASI) 		3401005000NRG24210920231102819 22/09/2023 APSARI KHATOON 3401005WL064645 APSARI KHATOON 00354 PUNB0074620 1368 1368 Processed 11/11/2023 7364555433 APSARI KHATOON ()
9 CHANHO JH-01-005-002-005/763
(BEYASI) 		3401005000NRG24210920231102820 22/09/2023 RIZVAN ANSARI 3401005WL064645 RIZVAN ANSARI 00354 PUNB0074620 1368 1368 Processed 11/11/2023 7364555432 RIZVAN ANSARI ()
SubTotal 6840 6840
10 CHANHO JH-01-005-002-003/73
(BEYASI) 		3401005000NRG24220920231112348 22/09/2023 MAHENDRA ORAON 3401005WL065115 MAHENDRA ORAON 00415 SBIN0014339 1368 1368 Processed 11/11/2023 7364555435 MR MAHENDRA ORAON ()
SubTotal 1368 1368
11 CHANHO JH-01-005-002-003/21
(BEYASI) 		3401005000NRG24220920231110267 22/09/2023 BHAJU ORAON 3401005WL064989 BHAJU ORAON 00688 FINO0009002 1368 1368 Processed 10/11/2023 7364555427 BHAJU ORAON ()
SubTotal 1368 1368
Total 15048 15048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005002_220923FTO_577566 BANK OF INDIA BKID0004903 TANGER 1368
2 CHANHO JH3401005002_220923FTO_577566 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 4104
3 CHANHO JH3401005002_220923FTO_577566 Punjab National Bank PUNB0074620 Chanho 6840
4 CHANHO JH3401005002_220923FTO_577566 State Bank of India SBIN0014339 MANDER 1368
5 CHANHO JH3401005002_220923FTO_577566 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368

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