Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:46:15 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005007_190423FTO_34427
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-01-005-007-001/78
(LUNDRI) 		3401005000NRG24Z190420230050374 19/04/2023 JLAUDIN ANSARI 3401005WL002687 JLAUDIN ANSARI 00048 BKID0004903 324 324 Processed 20/04/2023 S67761419 JLAUDIN ANSARI ()
2 CHANHO JH-01-005-007-004/420
(LUNDRI) 		3401005000NRG24Z170420230035847 19/04/2023 RAJKUMAR ORAON 3401005WL002018 RAJKUMAR ORAON 00048 BKID0004903 301 301 Processed 20/04/2023 S67761419 RAJKUMAR ORAON ()
SubTotal 625 625
3 CHANHO JH-01-005-007-003/774
(LUNDRI) 		3401005000NRG24Z180420230049184 19/04/2023 BANADUPTA MINJ 3401005WL002626 BANADUPTA MINJ 00048 BKID0005905 351 351 Processed 20/04/2023 S67761419 BANADUPTA MINJ ()
SubTotal 351 351
4 CHANHO JH-01-005-007-003/604
(LUNDRI) 		3401005000NRG24Z180420230049171 19/04/2023 MAHIDIN KHATUN 3401005WL002626 MAHIDIN KHATUN 00197 BKID0JHARGB 378 378 Processed 20/04/2023 S67761419 MAHIDIN KHATUN ()
SubTotal 378 378
5 CHANHO JH-01-005-007-003/1131
(LUNDRI) 		3401005000NRG24Z190420230050334 19/04/2023 ISTIYAK ANSARI 3401005WL002684 ISTIYAK ANSARI 00354 PUNB0074620 351 351 Processed 20/04/2023 S67761419 ISTIYAK ANSARI ()
SubTotal 351 351
6 CHANHO JH-01-005-007-003/1043
(LUNDRI) 		3401005000NRG24Z190420230050324 19/04/2023 SAMSAD ANSARI 3401005WL002684 SAMSAD ANSARI 00415 SBIN0RRVCGB 351 351 Processed 20/04/2023 S67761419 SAMSAD ANSARI ()
7 CHANHO JH-01-005-007-003/1549
(LUNDRI) 		3401005000NRG24Z190420230050379 19/04/2023 Nurjahan Khatun 3401005WL002687 Nurjahan Khatun 00695 SBIN0RRVCGB 324 324 Processed 20/04/2023 S67761419 Nurjahan Khatun ()
SubTotal 675 675
Total 2380 2380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005007_190423FTO_34427 BANK OF INDIA BKID0004903 TANGER 625
2 CHANHO JH3401005007_190423FTO_34427 BANK OF INDIA BKID0005905 MANDER 351
3 CHANHO JH3401005007_190423FTO_34427 JHARKHAND GRAMIN BANK BKID0JHARGB Choreya 378
4 CHANHO JH3401005007_190423FTO_34427 Punjab National Bank PUNB0074620 Chanho 351
5 CHANHO JH3401005007_190423FTO_34427 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 351
6 CHANHO JH3401005007_190423FTO_34427 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHOREYA 324

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