Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:36:04 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005003_060523FTO_93336
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-01-005-003-001/1080
(CHAMA) 		3401005000NRG24050520230149449 06/05/2023 SANICHARIYA DEVI 3401005WL007896 SANICHARIYA DEVI 00048 BKID0004903 1368 1368 Processed 17/05/2023 1632195615 SANICHARIYA DEVI ()
2 CHANHO JH-01-005-003-001/1123
(CHAMA) 		3401005000NRG24050520230149450 06/05/2023 BASANTI DEVI 3401005WL007896 BASANTI DEVI 00048 BKID0004903 1368 1368 Processed 17/05/2023 1632195609 BASANTI DEVI ()
3 CHANHO JH-01-005-003-001/1714
(CHAMA) 		3401005000NRG24050520230149455 06/05/2023 SALWA DEVI 3401005WL007896 SALWA DEVI 00048 BKID0004903 1368 1368 Processed 17/05/2023 1632195617 SALWA DEVI ()
4 CHANHO JH-01-005-003-001/1715
(CHAMA) 		3401005000NRG24050520230149456 06/05/2023 SALMA KHATOON 3401005WL007896 SALMA KHATOON 00048 BKID0004903 1368 1368 Processed 17/05/2023 1632195616 SALMA KHATOON ()
5 CHANHO JH-01-005-003-001/384
(CHAMA) 		3401005000NRG24030520230128580 06/05/2023 SUSILA DEVI 3401005WL006903 SUSILA DEVI 00048 BKID0004903 1368 1368 Processed 17/05/2023 1632195618 SUSILA DEVI ()
6 CHANHO JH-01-005-003-001/576
(CHAMA) 		3401005000NRG24040520230143402 06/05/2023 MAKBUL ANSARI 3401005WL007583 MAKBUL ANSARI 00048 BKID0004903 1368 1368 Processed 17/05/2023 1632195608 MAKBUL ANSARI ()
7 CHANHO JH-01-005-003-001/733
(CHAMA) 		3401005000NRG24050520230149458 06/05/2023 Rani Devi 3401005WL007896 Rani Devi 00048 BKID0004903 1368 1368 Processed 17/05/2023 1632195614 Rani Devi ()
8 CHANHO JH-01-005-003-004/310
(CHAMA) 		3401005000NRG24040520230143286 06/05/2023 GUDIYA DEVI 3401005WL007582 GUDIYA DEVI 00048 BKID0004903 1368 1368 Processed 17/05/2023 1632195610 GUDIYA DEVI ()
9 CHANHO JH-01-005-003-004/429
(CHAMA) 		3401005000NRG24040520230143296 06/05/2023 Amit oraon 3401005WL007582 Amit oraon 00048 BKID0004903 1368 1368 Processed 17/05/2023 1632195612 Amit oraon ()
10 CHANHO JH-01-005-003-004/434
(CHAMA) 		3401005000NRG24040520230143299 06/05/2023 MANJU DEVI 3401005WL007582 MANJU DEVI 00048 BKID0004903 1368 1368 Processed 17/05/2023 1632195611 MANJU DEVI ()
11 CHANHO JH-01-005-003-004/444
(CHAMA) 		3401005000NRG24040520230143301 06/05/2023 VIKASH SAHU 3401005WL007582 VIKASH SAHU 00048 BKID0004903 1368 1368 Processed 17/05/2023 1632195613 VIKASH SAHU ()
12 CHANHO JH-01-005-003-004/53
(CHAMA) 		3401005000NRG24040520230143315 06/05/2023 GITA DEVI 3401005WL007582 GITA DEVI 00048 BKID0004903 1368 1368 Processed 17/05/2023 1632195607 GITA DEVI ()
SubTotal 16416 16416
13 CHANHO JH-01-005-003-001/74
(CHAMA) 		3401005000NRG24030520230128581 06/05/2023 SUNDARI DEVI 3401005WL006903 SUNDARI DEVI 00048 BKID0004912 1368 1368 Processed 17/05/2023 1632195623 SUNDARI DEVI ()
SubTotal 1368 1368
14 CHANHO JH-01-005-003-001/1243
(CHAMA) 		3401005000NRG24040520230143382 06/05/2023 Sushma Devi 3401005WL007583 Sushma Devi 00468 UBIN0563820 1368 1368 Processed 17/05/2023 1632195621 Sushma Devi ()
SubTotal 1368 1368
15 CHANHO JH-01-005-003-001/1031
(CHAMA) 		3401005000NRG24040520230143378 06/05/2023 SHANTI DEVI 3401005WL007583 SHANTI DEVI 00688 FINO0009002 1368 1368 Processed 17/05/2023 1632195622 SHANTI DEVI ()
16 CHANHO JH-01-005-003-001/1033
(CHAMA) 		3401005000NRG24030520230128568 06/05/2023 SAHABIR MUNDA 3401005WL006903 SAHABIR MUNDA 00688 FINO0009002 1368 1368 Processed 17/05/2023 1632195619 SAHABIR MUNDA ()
17 CHANHO JH-01-005-003-002/506
(CHAMA) 		3401005000NRG24050520230149535 06/05/2023 RAJKUMAR ORAON 3401005WL007898 RAJKUMAR ORAON 00688 FINO0009002 1368 1368 Rejected 17/05/2023 1632195620 A/c Blocked or Frozen
SubTotal 4104 4104
Total 23256 23256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005003_060523FTO_93336 BANK OF INDIA BKID0004903 TANGER 16416
2 CHANHO JH3401005003_060523FTO_93336 BANK OF INDIA BKID0004912 KHELARI 1368
3 CHANHO JH3401005003_060523FTO_93336 Union Bank of India UBIN0563820 MANDAR 1368
4 CHANHO JH3401005003_060523FTO_93336 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 4104

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