Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:08:55 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005003_170923FTO_559161
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-01-005-003-001/1070
(CHAMA) 		3401005000NRG24Z150920231072451 17/09/2023 REKHA DEVI 3401005WL062762 REKHA DEVI 00048 BKID0004903 162 162 Processed 30/09/2023 S32139692 REKHA DEVI ()
2 CHANHO JH-01-005-003-001/1235
(CHAMA) 		3401005000NRG24Z150920231072640 17/09/2023 Jalima Khatun 3401005WL062764 Jalima Khatun 00048 BKID0004903 162 162 Processed 30/09/2023 S32139692 Jalima Khatun ()
3 CHANHO JH-01-005-003-001/1659
(CHAMA) 		3401005000NRG24Z140920231062252 17/09/2023 IDRISH ANSARI 3401005WL062134 IDRISH ANSARI 00048 BKID0004903 162 162 Processed 30/09/2023 S32139692 IDRISH ANSARI ()
4 CHANHO JH-01-005-003-004/14
(CHAMA) 		3401005000NRG24Z150920231072621 17/09/2023 KAILA ORAON 3401005WL062763 KAILA ORAON 00048 BKID0004903 162 162 Processed 30/09/2023 S32139692 KAILA ORAON ()
5 CHANHO JH-01-005-003-004/165
(CHAMA) 		3401005000NRG24Z150920231072623 17/09/2023 DEEPAK GANJHU 3401005WL062763 DEEPAK GANJHU 00048 BKID0004903 162 162 Processed 30/09/2023 S32139692 DEEPAK GANJHU ()
6 CHANHO JH-01-005-003-004/285
(CHAMA) 		3401005000NRG24Z150920231072492 17/09/2023 Reena Devi 3401005WL062762 Reena Devi 00048 BKID0004903 162 162 Processed 30/09/2023 S32139692 Reena Devi ()
7 CHANHO JH-01-005-003-004/305
(CHAMA) 		3401005000NRG24Z150920231072495 17/09/2023 SUSHMA DEVI 3401005WL062762 SUSHMA DEVI 00048 BKID0004903 162 162 Processed 30/09/2023 S32139692 SUSHMA DEVI ()
8 CHANHO JH-01-005-003-004/38
(CHAMA) 		3401005000NRG24Z150920231072498 17/09/2023 SHILA KUMARI 3401005WL062762 SHILA KUMARI 00048 BKID0004903 162 162 Processed 30/09/2023 S32139692 SHILA KUMARI ()
9 CHANHO JH-01-005-003-004/417
(CHAMA) 		3401005000NRG24Z150920231072499 17/09/2023 Anand kumar 3401005WL062762 Anand kumar 00048 BKID0004903 162 162 Processed 30/09/2023 S32139692 Anand kumar ()
10 CHANHO JH-01-005-003-004/429
(CHAMA) 		3401005000NRG24Z150920231072500 17/09/2023 Amit oraon 3401005WL062762 Amit oraon 00048 BKID0004903 162 162 Processed 30/09/2023 S32139692 Amit oraon ()
11 CHANHO JH-01-005-003-004/430
(CHAMA) 		3401005000NRG24Z150920231072501 17/09/2023 AARTI ORAOIN 3401005WL062762 AARTI ORAOIN 00048 BKID0004903 162 162 Processed 30/09/2023 S32139692 AARTI ORAOIN ()
12 CHANHO JH-01-005-003-004/434
(CHAMA) 		3401005000NRG24Z150920231072635 17/09/2023 MANJU DEVI 3401005WL062763 MANJU DEVI 00048 BKID0004903 162 162 Processed 30/09/2023 S32139692 MANJU DEVI ()
SubTotal 1944 1944
13 CHANHO JH-01-005-003-001/1624
(CHAMA) 		3401005000NRG24Z150920231072465 17/09/2023 ASHA DEVI 3401005WL062762 ASHA DEVI 00354 PUNB0074620 162 162 Processed 30/09/2023 S32139692 ASHA DEVI ()
14 CHANHO JH-01-005-003-004/458
(CHAMA) 		3401005000NRG24Z150920231072637 17/09/2023 SANGITA KUMARI 3401005WL062763 SANGITA KUMARI 00354 PUNB0074620 162 162 Processed 30/09/2023 S32139692 SANGITA KUMARI ()
SubTotal 324 324
15 CHANHO JH-01-005-003-004/307
(CHAMA) 		3401005000NRG24Z150920231072497 17/09/2023 Muniya Kispotta 3401005WL062762 Muniya Kispotta 00415 SBIN0014339 162 162 Processed 30/09/2023 S32139692 Muniya Kispotta ()
SubTotal 162 162
Total 2430 2430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005003_170923FTO_559161 BANK OF INDIA BKID0004903 TANGER 1944
2 CHANHO JH3401005003_170923FTO_559161 Punjab National Bank PUNB0074620 Chanho 324
3 CHANHO JH3401005003_170923FTO_559161 State Bank of India SBIN0014339 MANDER 162

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