Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:19:16 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005014_040423FTO_6140
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-01-005-014-002/200
(SONS) 		3401005000NRG23Z010420232097877 04/04/2023 JULI ORAON 3401005WL118445 JULI ORAON 00048 BKID0004903 324 324 Processed 05/04/2023 S86535857 JULI ORAON ()
SubTotal 324 324
2 CHANHO JH-01-005-014-001/38
(SONS) 		3401005000NRG23Z010420232097699 04/04/2023 ATWA ORAON 3401005WL118440 ATWA ORAON 00354 PUNB0074620 378 378 Processed 05/04/2023 S86535857 ATWA ORAON ()
3 CHANHO JH-01-005-014-002/79
(SONS) 		3401005000NRG23Z010420232097884 04/04/2023 FARJANA KHATUN 3401005WL118445 FARJANA KHATUN 00354 PUNB0074620 270 270 Processed 05/04/2023 S86535857 FARJANA KHATUN ()
4 CHANHO JH-01-005-014-004/232
(SONS) 		3401005000NRG23Z010420232097673 04/04/2023 subodh kumar sahu 3401005WL118439 subodh kumar sahu 00354 PUNB0074620 378 378 Processed 05/04/2023 S86535857 subodh kumar sahu ()
5 CHANHO JH-01-005-014-006/212
(SONS) 		3401005000NRG23Z010420232097893 04/04/2023 BHUKHLA ORAON 3401005WL118445 BHUKHLA ORAON 00354 PUNB0074620 270 270 Processed 05/04/2023 S86535857 BHUKHLA ORAON ()
6 CHANHO JH-01-005-014-006/29
(SONS) 		3401005000NRG23Z010420232097677 04/04/2023 MUNVA BHAGAT 3401005WL118439 MUNVA BHAGAT 00354 PUNB0074620 162 162 Processed 05/04/2023 S86535857 MUNVA BHAGAT ()
7 CHANHO JH-01-005-014-006/336
(SONS) 		3401005000NRG23Z010420232097894 04/04/2023 NOUSAD AALAM 3401005WL118445 NOUSAD AALAM 00354 PUNB0074620 189 189 Rejected 05/04/2023 S86535857 No Such Account
SubTotal 1647 1647
8 CHANHO JH-01-005-014-005/711
(SONS) 		3401005000NRG23Z010420232100964 04/04/2023 Ashis 3401005WL118647 Ashis 00415 SBIN0014339 324 324 Processed 05/04/2023 S86535857 Ashis ()
SubTotal 324 324
Total 2295 2295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005014_040423FTO_6140 BANK OF INDIA BKID0004903 TANGER 324
2 CHANHO JH3401005014_040423FTO_6140 Punjab National Bank PUNB0074620 Chanho 1647
3 CHANHO JH3401005014_040423FTO_6140 State Bank of India SBIN0014339 MANDER 324

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