Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:07:24 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005007_140823FTO_438719
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-01-005-007-003/1109
(LUNDRI) 		3401005000NRG24100820230868474 14/08/2023 Sajid ansari 3401005WL049022 Sajid ansari 00048 BKID0004903 3192 3192 Processed 22/09/2023 5808969804 Sajid ansari ()
SubTotal 3192 3192
2 CHANHO JH-01-005-007-003/1043
(LUNDRI) 		3401005000NRG24100820230868469 14/08/2023 SAMSAD ANSARI 3401005WL049022 SAMSAD ANSARI 00415 SBIN0RRVCGB 3192 3192 Processed 22/09/2023 5808969805 SAMSAD ANSARI ()
SubTotal 3192 3192
Total 6384 6384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005007_140823FTO_438719 BANK OF INDIA BKID0004903 TANGER 3192
2 CHANHO JH3401005007_140823FTO_438719 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 3192

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