Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:41:00 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005007_070623FTO_207685
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-01-005-007-003/1045
(LUNDRI) 		3401005000NRG24060620230377277 07/06/2023 TOUFIK ANSARI 3401005WL020538 TOUFIK ANSARI 00048 BKID0004903 1368 1368 Processed 12/06/2023 2460255420 TOUFIK ANSARI ()
2 CHANHO JH-01-005-007-003/1222
(LUNDRI) 		3401005000NRG24020620230349887 07/06/2023 KURESHA KHATUN 3401005WL018935 KURESHA KHATUN 00048 BKID0004903 1368 1368 Processed 12/06/2023 2460255421 KURESHA KHATUN ()
3 CHANHO JH-01-005-007-003/1254
(LUNDRI) 		3401005000NRG24020620230349888 07/06/2023 SIMA KHATUN 3401005WL018935 SIMA KHATUN 00048 BKID0004903 1368 1368 Processed 12/06/2023 2460255419 SIMA KHATUN ()
4 CHANHO JH-01-005-007-003/292
(LUNDRI) 		3401005000NRG24020620230349894 07/06/2023 ROJNI KHATUN 3401005WL018935 ROJNI KHATUN 00048 BKID0004903 1368 1368 Processed 12/06/2023 2460255418 ROJNI KHATUN ()
SubTotal 5472 5472
5 CHANHO JH-01-005-007-003/752
(LUNDRI) 		3401005000NRG24020620230349897 07/06/2023 SADINA KHATOON 3401005WL018935 SADINA KHATOON 00354 PUNB0074620 1368 1368 Processed 12/06/2023 2460255422 SADINA KHATOON ()
SubTotal 1368 1368
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005007_070623FTO_207685 BANK OF INDIA BKID0004903 TANGER 5472
2 CHANHO JH3401005007_070623FTO_207685 Punjab National Bank PUNB0074620 Chanho 1368

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