Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:48:51 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005003_120723FTO_335738
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) 		3401005000NRG24120720230665825 12/07/2023 Sonam Kumari 3401005WL036526 Sonam Kumari 00048 BKID0004697 1368 1368 Processed 17/07/2023 3507693233 Sonam Kumari ()
SubTotal 1368 1368
2 CHANHO JH-01-005-003-001/1126
(CHAMA) 		3401005000NRG24100720230651620 12/07/2023 Anup Bhagat 3401005WL035769 Anup Bhagat 00048 BKID0004903 1368 1368 Processed 17/07/2023 3507693244 Anup Bhagat ()
3 CHANHO JH-01-005-003-001/1231
(CHAMA) 		3401005000NRG24090720230646129 12/07/2023 Najmun Khatoon 3401005WL035466 Najmun Khatoon 00048 BKID0004903 1368 1368 Processed 17/07/2023 3507693235 Najmun Khatoon ()
4 CHANHO JH-01-005-003-001/1251
(CHAMA) 		3401005000NRG24100720230651095 12/07/2023 Kausar khatoon 3401005WL035742 Kausar khatoon 00048 BKID0004903 1368 1368 Processed 17/07/2023 3507693240 Kausar khatoon ()
5 CHANHO JH-01-005-003-001/1584
(CHAMA) 		3401005000NRG24100720230651101 12/07/2023 ZIYAUL ANSARI 3401005WL035742 ZIYAUL ANSARI 00048 BKID0004903 1368 1368 Processed 17/07/2023 3507693239 ZIYAUL ANSARI ()
6 CHANHO JH-01-005-003-001/1683
(CHAMA) 		3401005000NRG24100720230651103 12/07/2023 SAVITRI DEVI 3401005WL035742 SAVITRI DEVI 00048 BKID0004903 1368 1368 Processed 17/07/2023 3507693242 SAVITRI DEVI ()
7 CHANHO JH-01-005-003-001/1697
(CHAMA) 		3401005000NRG24100720230651104 12/07/2023 NOUSHAD KHAN 3401005WL035742 NOUSHAD KHAN 00048 BKID0004903 1368 1368 Processed 17/07/2023 3507693236 NOUSHAD KHAN ()
8 CHANHO JH-01-005-003-001/1700
(CHAMA) 		3401005000NRG24100720230651106 12/07/2023 ANUL ANSARI 3401005WL035742 ANUL ANSARI 00048 BKID0004903 1368 1368 Processed 17/07/2023 3507693243 ANUL ANSARI ()
9 CHANHO JH-01-005-003-001/1701
(CHAMA) 		3401005000NRG24100720230651107 12/07/2023 NURESHA PARWIN 3401005WL035742 NURESHA PARWIN 00048 BKID0004903 1368 1368 Processed 17/07/2023 3507693241 NURESHA PARWIN ()
10 CHANHO JH-01-005-003-001/384
(CHAMA) 		3401005000NRG24090720230646134 12/07/2023 SUSILA DEVI 3401005WL035466 SUSILA DEVI 00048 BKID0004903 1368 1368 Processed 17/07/2023 3507693245 SUSILA DEVI ()
11 CHANHO JH-01-005-003-001/405
(CHAMA) 		3401005000NRG24100720230650842 12/07/2023 MURENA KHATUN 3401005WL035730 MURENA KHATUN 00048 BKID0004903 1368 1368 Processed 17/07/2023 3507693238 MURENA KHATUN ()
12 CHANHO JH-01-005-003-001/576
(CHAMA) 		3401005000NRG24100720230650846 12/07/2023 MAKBUL ANSARI 3401005WL035730 MAKBUL ANSARI 00048 BKID0004903 1368 1368 Processed 17/07/2023 3507693237 MAKBUL ANSARI ()
13 CHANHO JH-01-005-003-001/966
(CHAMA) 		3401005000NRG24100720230651115 12/07/2023 SARDHU PAHAN 3401005WL035742 SARDHU PAHAN 00048 BKID0004903 1368 1368 Processed 17/07/2023 3507693234 SARDHU PAHAN ()
SubTotal 16416 16416
14 CHANHO JH-01-005-003-001/74
(CHAMA) 		3401005000NRG24100720230651649 12/07/2023 SUNDARI DEVI 3401005WL035769 SUNDARI DEVI 00048 BKID0004912 1368 1368 Processed 17/07/2023 3507693246 SUNDARI DEVI ()
SubTotal 1368 1368
15 CHANHO JH-01-005-003-001/1246
(CHAMA) 		3401005000NRG24120720230665826 12/07/2023 ANIL KUMAR SAHU 3401005WL036526 ANIL KUMAR SAHU 00415 SBIN0014339 1368 1368 Processed 17/07/2023 3507693250 MR ANIL KUMAR SAHU ()
16 CHANHO JH-01-005-003-004/307
(CHAMA) 		3401005000NRG24120720230665830 12/07/2023 Muniya Kispotta 3401005WL036526 Muniya Kispotta 00415 SBIN0014339 1368 1368 Processed 17/07/2023 3507693253 MRS MUNIYA KISPOTTA ()
SubTotal 2736 2736
17 CHANHO JH-01-005-003-001/1243
(CHAMA) 		3401005000NRG24100720230651093 12/07/2023 Sushma Devi 3401005WL035742 Sushma Devi 00468 UBIN0563820 1368 1368 Processed 17/07/2023 3507693251 Sushma Devi ()
SubTotal 1368 1368
18 CHANHO JH-01-005-003-001/1031
(CHAMA) 		3401005000NRG24100720230651615 12/07/2023 SHANTI DEVI 3401005WL035769 SHANTI DEVI 00688 FINO0009002 684 684 Processed 17/07/2023 3507693252 SHANTI DEVI ()
19 CHANHO JH-01-005-003-001/1465
(CHAMA) 		3401005000NRG24100720230651621 12/07/2023 VIRENDRA YADEV 3401005WL035769 VIRENDRA YADEV 00688 FINO0009002 1368 1368 Processed 17/07/2023 3507693247 VIRENDRA YADEV ()
20 CHANHO JH-01-005-003-001/1467
(CHAMA) 		3401005000NRG24100720230651622 12/07/2023 ISHWAR MUNDA 3401005WL035769 ISHWAR MUNDA 00688 FINO0009002 1368 1368 Processed 17/07/2023 3507693249 ISHWAR MUNDA ()
21 CHANHO JH-01-005-003-001/1470
(CHAMA) 		3401005000NRG24100720230651623 12/07/2023 FULESHWAR MUNDA 3401005WL035769 FULESHWAR MUNDA 00688 FINO0009002 1368 1368 Processed 17/07/2023 3507693248 FULESHWAR MUNDA ()
SubTotal 4788 4788
Total 28044 28044

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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_335738 BANK OF INDIA BKID0004697 PISKA MORE 1368
2 CHANHO JH3401005003_120723FTO_335738 BANK OF INDIA BKID0004903 TANGER 16416
3 CHANHO JH3401005003_120723FTO_335738 BANK OF INDIA BKID0004912 KHELARI 1368
4 CHANHO JH3401005003_120723FTO_335738 State Bank of India SBIN0014339 MANDER 2736
5 CHANHO JH3401005003_120723FTO_335738 Union Bank of India UBIN0563820 MANDAR 1368
6 CHANHO JH3401005003_120723FTO_335738 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 4788

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