Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:57:55 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005002_020124FTO_868322
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-01-005-002-002/606
(BEYASI) 		3401005000NRG24301220231530067 02/01/2024 Sudama Gope 3401005WL092140 Sudama Gope 00048 BKID0004903 1368 1368 Processed 15/03/2024 1840691802 Sudama Gope ()
SubTotal 1368 1368
2 CHANHO JH-01-005-002-002/348
(BEYASI) 		3401005000NRG24301220231530060 02/01/2024 SABITA ORAON 3401005WL092140 SABITA ORAON 00048 BKID0005899 1368 1368 Processed 15/03/2024 1840691801 SABITA ORAON ()
SubTotal 1368 1368
3 CHANHO JH-01-005-002-002/802
(BEYASI) 		3401005000NRG24301220231530078 02/01/2024 JONI ORAON 3401005WL092140 JONI ORAON 00354 PUNB0074620 1368 1368 Processed 15/03/2024 1840691797 JONI ORAON ()
4 CHANHO JH-01-005-002-002/830
(BEYASI) 		3401005000NRG24301220231530083 02/01/2024 FIROJ ANSARI 3401005WL092140 FIROJ ANSARI 00354 PUNB0074620 1368 1368 Processed 15/03/2024 1840691798 FIROJ ANSARI ()
5 CHANHO JH-01-005-002-002/830
(BEYASI) 		3401005000NRG24301220231530084 02/01/2024 GULSHAN KHATUN 3401005WL092140 GULSHAN KHATUN 00354 PUNB0074620 1368 1368 Processed 15/03/2024 1840691796 GULSHAN KHATUN ()
SubTotal 4104 4104
6 CHANHO JH-01-005-002-002/809
(BEYASI) 		3401005000NRG24301220231530079 02/01/2024 Akshy Kumar Singh 3401005WL092140 Akshy Kumar Singh 00415 SBIN0005596 1368 1368 Processed 15/03/2024 1840691799 MR AKSHY KUMAR SINGH ()
SubTotal 1368 1368
7 CHANHO JH-01-005-002-002/827
(BEYASI) 		3401005000NRG24301220231530082 02/01/2024 MAKSUD ANSARI 3401005WL092140 MAKSUD ANSARI 00415 SBIN0006304 1368 1368 Processed 15/03/2024 1840691800 MR MAKSUD ANSARI ()
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 JH3401005002_020124FTO_868322 BANK OF INDIA BKID0004903 TANGER 1368
2 CHANHO JH3401005002_020124FTO_868322 BANK OF INDIA BKID0005899 JHIKO CHATTI 1368
3 CHANHO JH3401005002_020124FTO_868322 Punjab National Bank PUNB0074620 Chanho 4104
4 CHANHO JH3401005002_020124FTO_868322 State Bank of India SBIN0005596 HEC SECTOR - II 1368
5 CHANHO JH3401005002_020124FTO_868322 State Bank of India SBIN0006304 TANGERBANSLI 1368

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