Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:38:53 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005016_010423FTO_2341
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-01-005-016-001/154
(TANGER) 		3401005000NRG23161120221359694 01/04/2023 TITARI ORAIN 3401005WL0064209 TITARI ORAIN 00048 BKID0004903 2392 2392 Processed 26/05/2023 1877032461 TITARI ORAIN ()
2 CHANHO JH-01-005-016-002/245
(TANGER) 		3401005000NRG23101020221167403 01/04/2023 SANDEEP KUMAR 3401005WL0051016 SANDEEP KUMAR 00048 BKID0004903 2392 2392 Processed 26/05/2023 1877032470 SANDEEP KUMAR ()
3 CHANHO JH-01-005-016-002/384
(TANGER) 		3401005000NRG23151020221198196 01/04/2023 CHARO ORAON 3401005WL0053288 CHARO ORAON 00048 BKID0004903 2100 2100 Processed 26/05/2023 1877032471 CHARO ORAON ()
4 CHANHO JH-01-005-016-002/692
(TANGER) 		3401005000NRG23101020221167404 01/04/2023 RITA DEVI 3401005WL0051016 RITA DEVI 00048 BKID0004903 2392 2392 Processed 26/05/2023 1877032469 RITA DEVI ()
5 CHANHO JH-01-005-016-002/929
(TANGER) 		3401005000NRG23101020221167402 01/04/2023 BINITA ORAIN 3401005WL0051016 BINITA ORAIN 00048 BKID0004903 210 210 Processed 26/05/2023 1877032462 BINITA ORAIN ()
6 CHANHO JH-01-005-016-003/141
(TANGER) 		3401005000NRG23051220221453359 01/04/2023 IRSHAD ANSARI 3401005WL0070956 IRSHAD ANSARI 00048 BKID0004903 2520 2520 Processed 26/05/2023 1877032459 IRSHAD ANSARI ()
7 CHANHO JH-01-005-016-003/141
(TANGER) 		3401005000NRG23051220221453360 01/04/2023 IRSHAD ANSARI 3401005WL0070956 IRSHAD ANSARI 00048 BKID0004903 2520 2520 Processed 26/05/2023 1877032460 IRSHAD ANSARI ()
SubTotal 14526 14526
8 CHANHO JH-01-005-016-002/245
(TANGER) 		3401005000NRG23270720220760715 01/04/2023 SANDEEP KUMAR 3401005WL0026790 SANDEEP KUMAR 00354 PUNB0074620 2520 2520 Processed 26/05/2023 1877032463 SANDEEP KUMAR ()
SubTotal 2520 2520
9 CHANHO JH-01-005-016-001/288
(TANGER) 		3401005000NRG23151220221511178 01/04/2023 SALOMI TIGGA 3401005WL0075156 SALOMI TIGGA 00695 SBIN0RRVCGB 225 225 Processed 26/05/2023 1877032465 SALOMI TIGGA ()
10 CHANHO JH-01-005-016-002/148
(TANGER) 		3401005000NRG23151020221198195 01/04/2023 USMAN KHAN 3401005WL0053288 USMAN KHAN 00695 SBIN0RRVCGB 2392 2392 Processed 26/05/2023 1877032468 USMAN KHAN ()
11 CHANHO JH-01-005-016-002/926
(TANGER) 		3401005000NRG23181120221373596 01/04/2023 MANISHA DEVI 3401005WL0065048 MANISHA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 26/05/2023 1877032464 MANISHA DEVI ()
12 CHANHO JH-01-005-016-003/266
(TANGER) 		3401005000NRG23260320232040061 01/04/2023 SADHO ORAON 3401005WL0115033 SADHO ORAON 00695 SBIN0RRVCGB 1260 1260 Rejected 26/05/2023 1877032467 No Such Account
13 CHANHO JH-01-005-016-003/266
(TANGER) 		3401005000NRG23181120221372484 01/04/2023 SADHO ORAON 3401005WL0064975 SADHO ORAON 00695 SBIN0RRVCGB 1260 1260 Processed 26/05/2023 1877032466 SADHO ORAON ()
SubTotal 6397 6397
Total 23443 23443

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005016_010423FTO_2341 BANK OF INDIA BKID0004903 TANGER 14526
2 CHANHO JH3401005016_010423FTO_2341 Punjab National Bank PUNB0074620 Chanho 2520
3 CHANHO JH3401005016_010423FTO_2341 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TANGER 6397

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