Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:34:52 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005007_181223FTO_829968
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-01-005-007-003/660
(LUNDRI) 		3401005000NRG24161220231483131 18/12/2023 SAYAD ANSARI 3401005WL089036 SAYAD ANSARI 00048 BKID0004903 3192 3192 Processed 13/03/2024 1740997656 SAYAD ANSARI ()
2 CHANHO JH-01-005-007-003/957
(LUNDRI) 		3401005000NRG24161220231482093 18/12/2023 MOIN ANSARI 3401005WL089029 MOIN ANSARI 00048 BKID0004903 3192 3192 Processed 13/03/2024 1740997655 MOIN ANSARI ()
SubTotal 6384 6384
3 CHANHO JH-01-005-007-003/1040
(LUNDRI) 		3401005000NRG24161220231483207 18/12/2023 SAIMUN KHATUN 3401005WL089037 SAIMUN KHATUN 00415 SBIN0RRVCGB 3192 3192 Processed 13/03/2024 1740997657 SAIMUN KHATUN ()
4 CHANHO JH-01-005-007-004/91
(LUNDRI) 		3401005000NRG24161220231483154 18/12/2023 SULTAN ANSARI 3401005WL089036 SULTAN ANSARI 00415 SBIN0RRVCGB 2964 2964 Processed 13/03/2024 1740997658 SULTAN ANSARI ()
SubTotal 6156 6156
Total 12540 12540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005007_181223FTO_829968 BANK OF INDIA BKID0004903 TANGER 6384
2 CHANHO JH3401005007_181223FTO_829968 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 6156

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