Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:10:22 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005007_161223FTO_825210
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-01-005-007-003/1254
(LUNDRI) 		3401005000NRG24141220231474165 16/12/2023 SIMA KHATUN 3401005WL088544 SIMA KHATUN 00048 BKID0004903 1368 1368 Processed 13/03/2024 1738274243 SIMA KHATUN ()
2 CHANHO JH-01-005-007-004/401
(LUNDRI) 		3401005000NRG24141220231474184 16/12/2023 SAFIULLAH ANSARI 3401005WL088544 SAFIULLAH ANSARI 00048 BKID0004903 1368 1368 Processed 13/03/2024 1738274242 SAFIULLAH ANSARI ()
SubTotal 2736 2736
3 CHANHO JH-01-005-007-003/1573
(LUNDRI) 		3401005000NRG24141220231474174 16/12/2023 fatama khatun 3401005WL088544 fatama khatun 00354 PUNB0040020 1368 1368 Processed 13/03/2024 1738274244 fatama khatun ()
SubTotal 1368 1368
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005007_161223FTO_825210 BANK OF INDIA BKID0004903 TANGER 2736
2 CHANHO JH3401005007_161223FTO_825210 Punjab National Bank PUNB0040020 Kuru 1368

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