Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:53:38 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005003_120723FTO_335753
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-01-005-003-001/1246
(CHAMA) 		3401005000NRG24Z120720230665832 12/07/2023 Sonam Kumari 3401005WL036526 Sonam Kumari 00048 BKID0004697 162 162 Processed 01/09/2023 S40730855 Sonam Kumari ()
SubTotal 162 162
2 CHANHO JH-01-005-003-001/1126
(CHAMA) 		3401005000NRG24Z100720230651661 12/07/2023 Anup Bhagat 3401005WL035769 Anup Bhagat 00048 BKID0004903 162 162 Processed 01/09/2023 S40730855 Anup Bhagat ()
3 CHANHO JH-01-005-003-001/1231
(CHAMA) 		3401005000NRG24Z090720230646150 12/07/2023 Najmun Khatoon 3401005WL035466 Najmun Khatoon 00048 BKID0004903 162 162 Processed 01/09/2023 S40730855 Najmun Khatoon ()
4 CHANHO JH-01-005-003-001/1251
(CHAMA) 		3401005000NRG24Z100720230651122 12/07/2023 Kausar khatoon 3401005WL035742 Kausar khatoon 00048 BKID0004903 162 162 Processed 01/09/2023 S40730855 Kausar khatoon ()
5 CHANHO JH-01-005-003-001/1584
(CHAMA) 		3401005000NRG24Z100720230651128 12/07/2023 ZIYAUL ANSARI 3401005WL035742 ZIYAUL ANSARI 00048 BKID0004903 162 162 Processed 01/09/2023 S40730855 ZIYAUL ANSARI ()
6 CHANHO JH-01-005-003-001/1683
(CHAMA) 		3401005000NRG24Z100720230651130 12/07/2023 SAVITRI DEVI 3401005WL035742 SAVITRI DEVI 00048 BKID0004903 162 162 Processed 01/09/2023 S40730855 SAVITRI DEVI ()
7 CHANHO JH-01-005-003-001/1697
(CHAMA) 		3401005000NRG24Z100720230651131 12/07/2023 NOUSHAD KHAN 3401005WL035742 NOUSHAD KHAN 00048 BKID0004903 162 162 Processed 01/09/2023 S40730855 NOUSHAD KHAN ()
8 CHANHO JH-01-005-003-001/1700
(CHAMA) 		3401005000NRG24Z100720230651133 12/07/2023 ANUL ANSARI 3401005WL035742 ANUL ANSARI 00048 BKID0004903 162 162 Processed 01/09/2023 S40730855 ANUL ANSARI ()
9 CHANHO JH-01-005-003-001/1701
(CHAMA) 		3401005000NRG24Z100720230651134 12/07/2023 NURESHA PARWIN 3401005WL035742 NURESHA PARWIN 00048 BKID0004903 162 162 Processed 01/09/2023 S40730855 NURESHA PARWIN ()
10 CHANHO JH-01-005-003-001/384
(CHAMA) 		3401005000NRG24Z090720230646158 12/07/2023 SUSILA DEVI 3401005WL035466 SUSILA DEVI 00048 BKID0004903 162 162 Processed 01/09/2023 S40730855 SUSILA DEVI ()
11 CHANHO JH-01-005-003-001/405
(CHAMA) 		3401005000NRG24Z100720230650854 12/07/2023 MURENA KHATUN 3401005WL035730 MURENA KHATUN 00048 BKID0004903 162 162 Processed 01/09/2023 S40730855 MURENA KHATUN ()
12 CHANHO JH-01-005-003-001/576
(CHAMA) 		3401005000NRG24Z100720230650858 12/07/2023 MAKBUL ANSARI 3401005WL035730 MAKBUL ANSARI 00048 BKID0004903 162 162 Processed 01/09/2023 S40730855 MAKBUL ANSARI ()
13 CHANHO JH-01-005-003-001/966
(CHAMA) 		3401005000NRG24Z100720230651142 12/07/2023 SARDHU PAHAN 3401005WL035742 SARDHU PAHAN 00048 BKID0004903 162 162 Processed 01/09/2023 S40730855 SARDHU PAHAN ()
14 CHANHO JH-01-005-003-004/38
(CHAMA) 		3401005000NRG24Z060720230623128 12/07/2023 SHILA KUMARI 3401005WL033965 SHILA KUMARI 00048 BKID0004903 162 162 Processed 01/09/2023 S40730855 SHILA KUMARI ()
15 CHANHO JH-01-005-003-004/444
(CHAMA) 		3401005000NRG24Z060720230623131 12/07/2023 VIKASH SAHU 3401005WL033965 VIKASH SAHU 00048 BKID0004903 162 162 Processed 01/09/2023 S40730855 VIKASH SAHU ()
SubTotal 2268 2268
16 CHANHO JH-01-005-003-001/74
(CHAMA) 		3401005000NRG24Z100720230651690 12/07/2023 SUNDARI DEVI 3401005WL035769 SUNDARI DEVI 00048 BKID0004912 162 162 Processed 01/09/2023 S40730855 SUNDARI DEVI ()
SubTotal 162 162
17 CHANHO JH-01-005-003-001/1246
(CHAMA) 		3401005000NRG24Z120720230665833 12/07/2023 ANIL KUMAR SAHU 3401005WL036526 ANIL KUMAR SAHU 00415 SBIN0014339 162 162 Processed 01/09/2023 S40730855 ANIL KUMAR SAHU ()
18 CHANHO JH-01-005-003-004/307
(CHAMA) 		3401005000NRG24Z120720230665837 12/07/2023 Muniya Kispotta 3401005WL036526 Muniya Kispotta 00415 SBIN0014339 162 162 Processed 01/09/2023 S40730855 Muniya Kispotta ()
SubTotal 324 324
19 CHANHO JH-01-005-003-001/1243
(CHAMA) 		3401005000NRG24Z100720230651120 12/07/2023 Sushma Devi 3401005WL035742 Sushma Devi 00468 UBIN0563820 162 162 Processed 01/09/2023 S40730855 Sushma Devi ()
SubTotal 162 162
20 CHANHO JH-01-005-003-001/1031
(CHAMA) 		3401005000NRG24Z100720230651656 12/07/2023 SHANTI DEVI 3401005WL035769 SHANTI DEVI 00688 FINO0009002 81 81 Processed 01/09/2023 S40730855 SHANTI DEVI ()
21 CHANHO JH-01-005-003-001/1465
(CHAMA) 		3401005000NRG24Z100720230651662 12/07/2023 VIRENDRA YADEV 3401005WL035769 VIRENDRA YADEV 00688 FINO0009002 162 162 Processed 01/09/2023 S40730855 VIRENDRA YADEV ()
22 CHANHO JH-01-005-003-001/1467
(CHAMA) 		3401005000NRG24Z100720230651663 12/07/2023 ISHWAR MUNDA 3401005WL035769 ISHWAR MUNDA 00688 FINO0009002 162 162 Processed 01/09/2023 S40730855 ISHWAR MUNDA ()
23 CHANHO JH-01-005-003-001/1470
(CHAMA) 		3401005000NRG24Z100720230651664 12/07/2023 FULESHWAR MUNDA 3401005WL035769 FULESHWAR MUNDA 00688 FINO0009002 162 162 Processed 01/09/2023 S40730855 FULESHWAR MUNDA ()
SubTotal 567 567
Total 3645 3645

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005003_120723FTO_335753 BANK OF INDIA BKID0004697 PISKA MORE 162
2 CHANHO JH3401005003_120723FTO_335753 BANK OF INDIA BKID0004903 TANGER 2268
3 CHANHO JH3401005003_120723FTO_335753 BANK OF INDIA BKID0004912 KHELARI 162
4 CHANHO JH3401005003_120723FTO_335753 State Bank of India SBIN0014339 MANDER 324
5 CHANHO JH3401005003_120723FTO_335753 Union Bank of India UBIN0563820 MANDAR 162
6 CHANHO JH3401005003_120723FTO_335753 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 567

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