Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:40:56 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005003_120923FTO_538942
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-01-005-003-004/285
(CHAMA) 		3401005000NRG24120920231051375 12/09/2023 Reena Devi 3401005WL061370 Reena Devi 00048 BKID0004903 1368 1368 Processed 22/09/2023 5808932625 Reena Devi ()
2 CHANHO JH-01-005-003-004/305
(CHAMA) 		3401005000NRG24120920231051244 12/09/2023 SUSHMA DEVI 3401005WL061359 SUSHMA DEVI 00048 BKID0004903 1368 1368 Processed 22/09/2023 5808932624 SUSHMA DEVI ()
3 CHANHO JH-01-005-003-004/38
(CHAMA) 		3401005000NRG24120920231051245 12/09/2023 SHILA KUMARI 3401005WL061359 SHILA KUMARI 00048 BKID0004903 1368 1368 Processed 22/09/2023 5808932620 SHILA KUMARI ()
4 CHANHO JH-01-005-003-004/417
(CHAMA) 		3401005000NRG24120920231051247 12/09/2023 Anand kumar 3401005WL061359 Anand kumar 00048 BKID0004903 1368 1368 Processed 22/09/2023 5808932626 Anand kumar ()
5 CHANHO JH-01-005-003-004/439
(CHAMA) 		3401005000NRG24120920231051249 12/09/2023 SAKUNTALA DEVI 3401005WL061359 SAKUNTALA DEVI 00048 BKID0004903 1140 1140 Processed 22/09/2023 5808932623 SAKUNTALA DEVI ()
SubTotal 6612 6612
6 CHANHO JH-01-005-003-001/989
(CHAMA) 		3401005000NRG24120920231051239 12/09/2023 SAMIR KISPOTTA 3401005WL061359 SAMIR KISPOTTA 00415 SBIN0014339 1368 1368 Processed 22/09/2023 5808932622 MR SAMIR KISPOTTA ()
SubTotal 1368 1368
7 CHANHO JH-01-005-003-001/1243
(CHAMA) 		3401005000NRG24120920231051234 12/09/2023 Sushma Devi 3401005WL061359 Sushma Devi 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5808932621 Sushma Devi ()
SubTotal 1368 1368
Total 9348 9348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005003_120923FTO_538942 BANK OF INDIA BKID0004903 TANGER 6612
2 CHANHO JH3401005003_120923FTO_538942 State Bank of India SBIN0014339 MANDER 1368
3 CHANHO JH3401005003_120923FTO_538942 Union Bank of India UBIN0563820 MANDAR 1368

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