Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:59:25 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005007_170523FTO_132687
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-01-005-007-001/136
(LUNDRI) 		3401005000NRG24170520230228542 17/05/2023 TURTA ORAON 3401005WL012379 TURTA ORAON 00048 BKID0004903 1368 1368 Processed 24/05/2023 1818821169 TURTA ORAON ()
2 CHANHO JH-01-005-007-004/400
(LUNDRI) 		3401005000NRG24120520230193424 17/05/2023 MANSUR ANSARI 3401005WL010270 MANSUR ANSARI 00048 BKID0004903 1368 1368 Processed 24/05/2023 1818821170 MANSUR ANSARI ()
3 CHANHO JH-01-005-007-004/401
(LUNDRI) 		3401005000NRG24170520230228615 17/05/2023 SAFIULLAH ANSARI 3401005WL012380 SAFIULLAH ANSARI 00048 BKID0004903 1368 1368 Processed 24/05/2023 1818821163 SAFIULLAH ANSARI ()
SubTotal 4104 4104
4 CHANHO JH-01-005-007-003/1131
(LUNDRI) 		3401005000NRG24170520230228552 17/05/2023 ISTIYAK ANSARI 3401005WL012379 ISTIYAK ANSARI 00354 PUNB0074620 1368 1368 Processed 24/05/2023 1818821166 ISTIYAK ANSARI ()
5 CHANHO JH-01-005-007-003/752
(LUNDRI) 		3401005000NRG24120520230193410 17/05/2023 SADINA KHATOON 3401005WL010270 SADINA KHATOON 00354 PUNB0074620 1368 1368 Processed 24/05/2023 1818821167 SADINA KHATOON ()
6 CHANHO JH-01-005-007-003/803
(LUNDRI) 		3401005000NRG24120520230193414 17/05/2023 MAHMOOB ANSARI 3401005WL010270 MAHMOOB ANSARI 00354 PUNB0074620 1368 1368 Processed 24/05/2023 1818821168 MAHMOOB ANSARI ()
SubTotal 4104 4104
7 CHANHO JH-01-005-007-003/1132
(LUNDRI) 		3401005000NRG24170520230228553 17/05/2023 MAKBUL ANSARI 3401005WL012379 MAKBUL ANSARI 00415 SBIN0RRVCGB 1368 1368 Processed 24/05/2023 1818821165 MAKBUL ANSARI ()
8 CHANHO JH-01-005-007-003/1170
(LUNDRI) 		3401005000NRG24170520230228556 17/05/2023 ajmeri parween 3401005WL012379 ajmeri parween 00695 SBIN0RRVCGB 1368 1368 Processed 24/05/2023 1818821164 ajmeri parween ()
SubTotal 2736 2736
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005007_170523FTO_132687 BANK OF INDIA BKID0004903 TANGER 4104
2 CHANHO JH3401005007_170523FTO_132687 Punjab National Bank PUNB0074620 Chanho 4104
3 CHANHO JH3401005007_170523FTO_132687 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 1368
4 CHANHO JH3401005007_170523FTO_132687 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TANGER 1368

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