Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:06:32 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005009_170723FTO_350785
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-01-005-009-001/89
(PANDRI) 		3401005000NRG24Z060620230379766 17/07/2023 SILWANTI ORAON 3401005WL020710 SILWANTI ORAON 00048 BKID0004903 162 162 Processed 17/07/2023 S28870514 SILWANTI ORAON ()
2 CHANHO JH-01-005-009-002/96
(PANDRI) 		3401005000NRG24Z120720230670739 17/07/2023 KALENDRI DEVI 3401005WL036768 KALENDRI DEVI 00048 BKID0004903 162 162 Processed 17/07/2023 S28870514 KALENDRI DEVI ()
SubTotal 324 324
3 CHANHO JH-01-005-009-001/110
(PANDRI) 		3401005000NRG24Z060620230377433 17/07/2023 SUNITA DEVI 3401005WL020546 SUNITA DEVI 00354 PUNB0074620 162 162 Processed 17/07/2023 S28870514 SUNITA DEVI ()
4 CHANHO JH-01-005-009-002/3
(PANDRI) 		3401005000NRG24Z050720230611784 17/07/2023 HULSI DEVI 3401005WL033333 HULSI DEVI 00354 PUNB0074620 162 162 Processed 17/07/2023 S28870514 HULSI DEVI ()
5 CHANHO JH-01-005-009-002/3
(PANDRI) 		3401005000NRG24Z160620230474597 17/07/2023 HULSI DEVI 3401005WL025932 HULSI DEVI 00354 PUNB0074620 162 162 Processed 17/07/2023 S28870514 HULSI DEVI ()
6 CHANHO JH-01-005-009-002/3
(PANDRI) 		3401005000NRG24Z060620230379767 17/07/2023 HULSI DEVI 3401005WL020710 HULSI DEVI 00354 PUNB0074620 162 162 Processed 17/07/2023 S28870514 HULSI DEVI ()
7 CHANHO JH-01-005-009-002/3
(PANDRI) 		3401005000NRG24Z120720230670730 17/07/2023 HULSI DEVI 3401005WL036768 HULSI DEVI 00354 PUNB0074620 162 162 Processed 17/07/2023 S28870514 HULSI DEVI ()
8 CHANHO JH-01-005-009-002/3
(PANDRI) 		3401005000NRG24Z240620230543106 17/07/2023 HULSI DEVI 3401005WL029437 HULSI DEVI 00354 PUNB0074620 162 162 Processed 17/07/2023 S28870514 HULSI DEVI ()
9 CHANHO JH-01-005-009-003/206
(PANDRI) 		3401005000NRG24Z060620230379976 17/07/2023 KHURSID ANSARI 3401005WL020724 KHURSID ANSARI 00354 PUNB0074620 162 162 Processed 17/07/2023 S28870514 KHURSID ANSARI ()
10 CHANHO JH-01-005-009-003/206
(PANDRI) 		3401005000NRG24Z160620230474599 17/07/2023 KHURSID ANSARI 3401005WL025932 KHURSID ANSARI 00354 PUNB0074620 162 162 Processed 17/07/2023 S28870514 KHURSID ANSARI ()
11 CHANHO JH-01-005-009-003/819
(PANDRI) 		3401005000NRG24Z060720230622860 17/07/2023 HASIB ANSARI 3401005WL033943 HASIB ANSARI 00354 PUNB0074620 324 324 Processed 17/07/2023 S28870514 HASIB ANSARI ()
12 CHANHO JH-01-005-009-003/819
(PANDRI) 		3401005000NRG24Z110620230415321 17/07/2023 HASIB ANSARI 3401005WL022644 HASIB ANSARI 00354 PUNB0074620 324 324 Processed 17/07/2023 S28870514 HASIB ANSARI ()
SubTotal 1944 1944
Total 2268 2268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005009_170723FTO_350785 BANK OF INDIA BKID0004903 TANGER 324
2 CHANHO JH3401005009_170723FTO_350785 Punjab National Bank PUNB0074620 Chanho 1944

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