Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:41:48 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005007_300823FTO_495977
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-01-005-007-001/250
(LUNDRI) 		3401005000NRG24300820230982190 30/08/2023 SANGITA ORAIN 3401005WL056608 SANGITA ORAIN 00048 BKID0004903 1368 1368 Processed 22/09/2023 5807603174 SANGITA ORAIN ()
2 CHANHO JH-01-005-007-003/1045
(LUNDRI) 		3401005000NRG24300820230982095 30/08/2023 TOUFIK ANSARI 3401005WL056605 TOUFIK ANSARI 00048 BKID0004903 1368 1368 Processed 22/09/2023 5807603172 TOUFIK ANSARI ()
3 CHANHO JH-01-005-007-003/1119
(LUNDRI) 		3401005000NRG24300820230982325 30/08/2023 SARWAR ANSARI 3401005WL056622 SARWAR ANSARI 00048 BKID0004903 2736 2736 Processed 22/09/2023 5807603179 SARWAR ANSARI ()
4 CHANHO JH-01-005-007-003/660
(LUNDRI) 		3401005000NRG24300820230982340 30/08/2023 SAYAD ANSARI 3401005WL056622 SAYAD ANSARI 00048 BKID0004903 3192 3192 Processed 22/09/2023 5807603173 SAYAD ANSARI ()
5 CHANHO JH-01-005-007-004/400
(LUNDRI) 		3401005000NRG24300820230982122 30/08/2023 MANSUR ANSARI 3401005WL056605 MANSUR ANSARI 00048 BKID0004903 1368 1368 Processed 22/09/2023 5807603170 MANSUR ANSARI ()
6 CHANHO JH-01-005-007-004/401
(LUNDRI) 		3401005000NRG24300820230982123 30/08/2023 SAFIULLAH ANSARI 3401005WL056605 SAFIULLAH ANSARI 00048 BKID0004903 1368 1368 Processed 22/09/2023 5807603171 SAFIULLAH ANSARI ()
SubTotal 11400 11400
7 CHANHO JH-01-005-007-004/423
(LUNDRI) 		3401005000NRG24300820230982127 30/08/2023 ARADHNA TOPPO 3401005WL056605 ARADHNA TOPPO 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5807603178 ARADHNA TOPPO ()
SubTotal 1368 1368
8 CHANHO JH-01-005-007-004/473
(LUNDRI) 		3401005000NRG24300820230982129 30/08/2023 AFSAR ANSARI 3401005WL056605 AFSAR ANSARI 00415 SBIN0014339 1368 1368 Processed 22/09/2023 5807603177 MR AFASAR ANSARI ()
SubTotal 1368 1368
9 CHANHO JH-01-005-007-003/1132
(LUNDRI) 		3401005000NRG24300820230982099 30/08/2023 MAKBUL ANSARI 3401005WL056605 MAKBUL ANSARI 00415 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807603175 MAKBUL ANSARI ()
10 CHANHO JH-01-005-007-004/406
(LUNDRI) 		3401005000NRG24300820230982125 30/08/2023 SAHIN PERWEEN 3401005WL056605 SAHIN PERWEEN 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807603176 SAHIN PERWEEN ()
SubTotal 2736 2736
Total 16872 16872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005007_300823FTO_495977 BANK OF INDIA BKID0004903 TANGER 11400
2 CHANHO JH3401005007_300823FTO_495977 Punjab National Bank PUNB0074620 Chanho 1368
3 CHANHO JH3401005007_300823FTO_495977 State Bank of India SBIN0014339 MANDER 1368
4 CHANHO JH3401005007_300823FTO_495977 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 1368
5 CHANHO JH3401005007_300823FTO_495977 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TANGER 1368

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