Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:57:59 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005013_170723FTO_350829
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-01-005-013-001/87
(SILAGAIN) 		3401005000NRG24Z120720230666281 17/07/2023 GAHNU ORAON 3401005WL036546 GAHNU ORAON 00048 BKID0004903 162 162 Processed 17/07/2023 S28870514 GAHNU ORAON ()
2 CHANHO JH-01-005-013-001/87
(SILAGAIN) 		3401005000NRG24Z150620230470584 17/07/2023 GAHNU ORAON 3401005WL025728 GAHNU ORAON 00048 BKID0004903 162 162 Processed 17/07/2023 S28870514 GAHNU ORAON ()
SubTotal 324 324
3 CHANHO JH-01-005-013-001/195
(SILAGAIN) 		3401005000NRG24Z130620230445890 17/07/2023 SADIK ANSARI 3401005WL024505 SADIK ANSARI 00354 PUNB0074620 162 162 Processed 17/07/2023 S28870514 SADIK ANSARI ()
4 CHANHO JH-01-005-013-001/195
(SILAGAIN) 		3401005000NRG24Z100620230407369 17/07/2023 SADIK ANSARI 3401005WL022169 SADIK ANSARI 00354 PUNB0074620 162 162 Processed 17/07/2023 S28870514 SADIK ANSARI ()
5 CHANHO JH-01-005-013-001/373
(SILAGAIN) 		3401005000NRG24Z050620230370417 17/07/2023 JANARDAN SINGH 3401005WL020168 JANARDAN SINGH 00354 PUNB0074620 162 162 Processed 17/07/2023 S28870514 JANARDAN SINGH ()
6 CHANHO JH-01-005-013-001/434
(SILAGAIN) 		3401005000NRG24Z140620230456843 17/07/2023 JASIMA KHATUN 3401005WL025065 JASIMA KHATUN 00354 PUNB0074620 162 162 Rejected 17/07/2023 S28870514 No Such Account
7 CHANHO JH-01-005-013-001/804
(SILAGAIN) 		3401005000NRG24Z170720230698525 17/07/2023 RANJIT KERKETTA 3401005WL038530 RANJIT KERKETTA 00354 PUNB0074620 162 162 Processed 17/07/2023 S28870514 RANJIT KERKETTA ()
8 CHANHO JH-01-005-013-002/104
(SILAGAIN) 		3401005000NRG24Z030620230356932 17/07/2023 KUNVARI ORAON 3401005WL019394 KUNVARI ORAON 00354 PUNB0074620 162 162 Processed 17/07/2023 S28870514 KUNVARI ORAON ()
9 CHANHO JH-01-005-013-002/104
(SILAGAIN) 		3401005000NRG24Z120620230419428 17/07/2023 KUNVARI ORAON 3401005WL022860 KUNVARI ORAON 00354 PUNB0074620 162 162 Processed 17/07/2023 S28870514 KUNVARI ORAON ()
10 CHANHO JH-01-005-013-003/477
(SILAGAIN) 		3401005000NRG24Z140620230456845 17/07/2023 DAYA ORAON 3401005WL025065 DAYA ORAON 00354 PUNB0074620 81 81 Processed 17/07/2023 S28870514 DAYA ORAON ()
SubTotal 1215 1215
11 CHANHO JH-01-005-013-001/701
(SILAGAIN) 		3401005000NRG24Z130620230445893 17/07/2023 NEHA KHATUN 3401005WL024505 NEHA KHATUN 00415 SBIN0014339 162 162 Processed 17/07/2023 S28870514 NEHA KHATUN ()
SubTotal 162 162
Total 1701 1701

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005013_170723FTO_350829 BANK OF INDIA BKID0004903 TANGER 324
2 CHANHO JH3401005013_170723FTO_350829 Punjab National Bank PUNB0074620 Chanho 1215
3 CHANHO JH3401005013_170723FTO_350829 State Bank of India SBIN0014339 MANDER 162

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