Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:07:19 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005017_140823FTO_438458
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-01-005-017-004/1817
(TARANGA) 		3401005000NRG24110820230875589 14/08/2023 TANVIR KHAN 3401005WL049454 TANVIR KHAN 00048 BKID0004903 3192 3192 Processed 22/09/2023 5807623866 TANVIR KHAN ()
SubTotal 3192 3192
2 CHANHO JH-01-005-017-004/1810
(TARANGA) 		3401005000NRG24110820230875587 14/08/2023 HASIBA PARWEEN 3401005WL049454 HASIBA PARWEEN 00078 CNRB0005706 3192 3192 Processed 22/09/2023 5807623867 HASIBA PARWEEN ()
SubTotal 3192 3192
3 CHANHO JH-01-005-017-004/1811
(TARANGA) 		3401005000NRG24110820230875588 14/08/2023 SAUD ALAM 3401005WL049454 SAUD ALAM 00354 PUNB0074620 3192 3192 Processed 22/09/2023 5807623868 SAUD ALAM ()
SubTotal 3192 3192
4 CHANHO JH-01-005-017-004/1824
(TARANGA) 		3401005000NRG24110820230875590 14/08/2023 ROUSHAN ARA 3401005WL049454 ROUSHAN ARA 00703 AIRP0000001 3192 3192 Processed 22/09/2023 5807623865 ROUSHAN ARA ()
SubTotal 3192 3192
Total 12768 12768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005017_140823FTO_438458 BANK OF INDIA BKID0004903 TANGER 3192
2 CHANHO JH3401005017_140823FTO_438458 Canara Bank CNRB0005706 Burmu 3192
3 CHANHO JH3401005017_140823FTO_438458 Punjab National Bank PUNB0074620 Chanho 3192
4 CHANHO JH3401005017_140823FTO_438458 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3192

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