Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:12:14 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005007_290324FTO_1025154
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-01-005-007-003/1103
(LUNDRI) 		3401005000NRG24Z180320241840502 29/03/2024 Safekul Khatun 3401005WL0114226 Safekul Khatun 00048 BKID0004903 162 162 Processed 30/03/2024 S24293001 Safekul Khatun ()
2 CHANHO JH-01-005-007-003/673
(LUNDRI) 		3401005000NRG24Z161120231380618 29/03/2024 IDUL ANSARI 3401005WL0082009 IDUL ANSARI 00048 BKID0004903 378 378 Processed 30/03/2024 S24293001 IDUL ANSARI ()
3 CHANHO JH-01-005-007-003/673
(LUNDRI) 		3401005000NRG24Z161120231380619 29/03/2024 IDUL ANSARI 3401005WL0082009 IDUL ANSARI 00048 BKID0004903 135 135 Processed 30/03/2024 S24293001 IDUL ANSARI ()
4 CHANHO JH-01-005-007-003/673
(LUNDRI) 		3401005000NRG24Z161120231380620 29/03/2024 IDUL ANSARI 3401005WL0082009 IDUL ANSARI 00048 BKID0004903 324 324 Processed 30/03/2024 S24293001 IDUL ANSARI ()
5 CHANHO JH-01-005-007-003/673
(LUNDRI) 		3401005000NRG24Z260920231131197 29/03/2024 IDUL ANSARI 3401005WL0066357 IDUL ANSARI 00048 BKID0004903 324 324 Processed 30/03/2024 S24293001 IDUL ANSARI ()
6 CHANHO JH-01-005-007-003/673
(LUNDRI) 		3401005000NRG24Z260920231131199 29/03/2024 IDUL ANSARI 3401005WL0066357 IDUL ANSARI 00048 BKID0004903 189 189 Processed 30/03/2024 S24293001 IDUL ANSARI ()
7 CHANHO JH-01-005-007-003/673
(LUNDRI) 		3401005000NRG24Z260920231131200 29/03/2024 IDUL ANSARI 3401005WL0066357 IDUL ANSARI 00048 BKID0004903 378 378 Processed 30/03/2024 S24293001 IDUL ANSARI ()
8 CHANHO JH-01-005-007-003/673
(LUNDRI) 		3401005000NRG24Z260920231131201 29/03/2024 IDUL ANSARI 3401005WL0066357 IDUL ANSARI 00048 BKID0004903 378 378 Processed 30/03/2024 S24293001 IDUL ANSARI ()
SubTotal 2268 2268
9 CHANHO JH-01-005-007-001/70
(LUNDRI) 		3401005000NRG24Z260920231131195 29/03/2024 NEJAM ANSARI 3401005WL0066357 NEJAM ANSARI 00695 SBIN0RRVCGB 351 351 Rejected 30/03/2024 S24293001 No Such Account
10 CHANHO JH-01-005-007-003/1218
(LUNDRI) 		3401005000NRG24Z260920231131196 29/03/2024 AFROZ ANSARI 3401005WL0066357 AFROZ ANSARI 00695 SBIN0RRVCGB 162 162 Processed 30/03/2024 S24293001 AFROZ ANSARI ()
11 CHANHO JH-01-005-007-003/604
(LUNDRI) 		3401005000NRG24Z271120231418961 29/03/2024 MAHIDIN KHATUN 3401005WL0084812 MAHIDIN KHATUN 00695 SBIN0RRVCGB 135 135 Rejected 30/03/2024 S24293001 No Such Account
SubTotal 648 648
Total 2916 2916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005007_290324FTO_1025154 BANK OF INDIA BKID0004903 TANGER 2268
2 CHANHO JH3401005007_290324FTO_1025154 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHOREYA 513
3 CHANHO JH3401005007_290324FTO_1025154 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TANGER 135

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