Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:56:17 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005003_150523FTO_125223
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-01-005-003-001/1692
(CHAMA) 		3401005000NRG24150520230206483 15/05/2023 TITRI DEVI 3401005WL011095 TITRI DEVI 00048 BKID0004903 1368 1368 Processed 19/05/2023 1691304739 TITRI DEVI ()
2 CHANHO JH-01-005-003-001/405
(CHAMA) 		3401005000NRG24150520230206490 15/05/2023 MURENA KHATUN 3401005WL011095 MURENA KHATUN 00048 BKID0004903 1368 1368 Processed 19/05/2023 1691304737 MURENA KHATUN ()
3 CHANHO JH-01-005-003-001/576
(CHAMA) 		3401005000NRG24150520230206494 15/05/2023 MAKBUL ANSARI 3401005WL011095 MAKBUL ANSARI 00048 BKID0004903 1368 1368 Processed 19/05/2023 1691304738 MAKBUL ANSARI ()
SubTotal 4104 4104
4 CHANHO JH-01-005-003-001/74
(CHAMA) 		3401005000NRG24150520230206497 15/05/2023 SUNDARI DEVI 3401005WL011095 SUNDARI DEVI 00048 BKID0004912 1368 1368 Processed 19/05/2023 1691304742 SUNDARI DEVI ()
SubTotal 1368 1368
5 CHANHO JH-01-005-003-001/1243
(CHAMA) 		3401005000NRG24150520230206472 15/05/2023 Sushma Devi 3401005WL011095 Sushma Devi 00468 UBIN0563820 1368 1368 Processed 19/05/2023 1691304740 Sushma Devi ()
SubTotal 1368 1368
6 CHANHO JH-01-005-003-001/1031
(CHAMA) 		3401005000NRG24150520230206469 15/05/2023 SHANTI DEVI 3401005WL011095 SHANTI DEVI 00688 FINO0009002 1368 1368 Processed 19/05/2023 1691304741 SHANTI DEVI ()
SubTotal 1368 1368
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005003_150523FTO_125223 BANK OF INDIA BKID0004903 TANGER 4104
2 CHANHO JH3401005003_150523FTO_125223 BANK OF INDIA BKID0004912 KHELARI 1368
3 CHANHO JH3401005003_150523FTO_125223 Union Bank of India UBIN0563820 MANDAR 1368
4 CHANHO JH3401005003_150523FTO_125223 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368

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