Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:34:36 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005010_170423APB_FTO_27049
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-01-005-010-003/1159
(PATRATU) 		3401005000NRG24170420230035804 17/04/2023 ASHOK MAHTO 3401005WL002016 ASHOK MAHTO 00048 BKID0004903 1368 0
2 CHANHO JH-01-005-010-003/1177
(PATRATU) 		3401005000NRG24170420230035806 17/04/2023 MANGRU ORAON 3401005WL002016 MANGRU ORAON 00048 BKID0004903 1368 0
SubTotal 2736 0
3 CHANHO JH-01-005-010-001/117
(PATRATU) 		3401005000NRG24170420230033468 17/04/2023 MD ZUBAIR 3401005WL001908 MD ZUBAIR 00197 BKID0JHARGB 2543 0
SubTotal 2543 0
4 CHANHO JH-01-005-010-001/117
(PATRATU) 		3401005000NRG24170420230033469 17/04/2023 MURSHIDA KHATOON 3401005WL001908 MURSHIDA KHATOON 00354 PUNB0074620 2543 0
5 CHANHO JH-01-005-010-001/136
(PATRATU) 		3401005000NRG24170420230035796 17/04/2023 SANJAY SINGH 3401005WL002016 SANJAY SINGH 00354 PUNB0074620 1368 0
6 CHANHO JH-01-005-010-001/142
(PATRATU) 		3401005000NRG24130420230020730 17/04/2023 GULAFSHAN PARWEEN 3401005WL001134 GULAFSHAN PARWEEN 00354 PUNB0074620 1483 0
7 CHANHO JH-01-005-010-001/142
(PATRATU) 		3401005000NRG24130420230020727 17/04/2023 MOHAMMAD MOBIN 3401005WL001134 MOHAMMAD MOBIN 00354 PUNB0074620 1483 0
8 CHANHO JH-01-005-010-001/66
(PATRATU) 		3401005000NRG24170420230035797 17/04/2023 BISAMBAR SINGH 3401005WL002016 BISAMBAR SINGH 00354 PUNB0074620 1368 0
9 CHANHO JH-01-005-010-001/66
(PATRATU) 		3401005000NRG24170420230035798 17/04/2023 PUNAM DEVI 3401005WL002016 PUNAM DEVI 00354 PUNB0074620 1368 0
10 CHANHO JH-01-005-010-001/67
(PATRATU) 		3401005000NRG24170420230035799 17/04/2023 TIJESWAR SINGH 3401005WL002016 TIJESWAR SINGH 00354 PUNB0074620 1368 0
11 CHANHO JH-01-005-010-001/67
(PATRATU) 		3401005000NRG24170420230035800 17/04/2023 TIJESWAR SINGH 3401005WL002016 TIJESWAR SINGH 00354 PUNB0074620 1368 0
12 CHANHO JH-01-005-010-002/177
(PATRATU) 		3401005000NRG24170420230033470 17/04/2023 MADAN GOPAL YADAV 3401005WL001908 MADAN GOPAL YADAV 00354 PUNB0074620 2543 0
13 CHANHO JH-01-005-010-002/223
(PATRATU) 		3401005000NRG24170420230033471 17/04/2023 DEVENDRA MAHTO 3401005WL001908 DEVENDRA MAHTO 00354 PUNB0074620 2543 0
14 CHANHO JH-01-005-010-002/271
(PATRATU) 		3401005000NRG24170420230035801 17/04/2023 JAHAN ARA 3401005WL002016 JAHAN ARA 00354 PUNB0074620 1368 0
15 CHANHO JH-01-005-010-003/1072
(PATRATU) 		3401005000NRG24170420230035802 17/04/2023 BAIJNATH MAHTO 3401005WL002016 BAIJNATH MAHTO 00354 PUNB0074620 1368 0
16 CHANHO JH-01-005-010-003/1087
(PATRATU) 		3401005000NRG24170420230035803 17/04/2023 SHIV KUMAR MAHTO 3401005WL002016 SHIV KUMAR MAHTO 00354 PUNB0074620 1368 0
17 CHANHO JH-01-005-010-003/1177
(PATRATU) 		3401005000NRG24170420230035805 17/04/2023 KESO ORAON 3401005WL002016 KESO ORAON 00354 PUNB0074620 1368 0
18 CHANHO JH-01-005-010-003/1227
(PATRATU) 		3401005000NRG24170420230035807 17/04/2023 KRISHNA MAHTO 3401005WL002016 KRISHNA MAHTO 00354 PUNB0074620 1368 0
19 CHANHO JH-01-005-010-003/1227
(PATRATU) 		3401005000NRG24170420230035808 17/04/2023 SANTOSH KUMAR 3401005WL002016 SANTOSH KUMAR 00354 PUNB0074620 1368 0
20 CHANHO JH-01-005-010-003/624
(PATRATU) 		3401005000NRG24170420230035809 17/04/2023 SANJAY MAHTO 3401005WL002016 SANJAY MAHTO 00354 PUNB0074620 1368 0
SubTotal 27011 0
Total 32290 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005010_170423APB_FTO_27049 BANK OF INDIA BKID0004903 TANGER 2736
2 CHANHO JH3401005010_170423APB_FTO_27049 JHARKHAND GRAMIN BANK BKID0JHARGB Choreya 2543
3 CHANHO JH3401005010_170423APB_FTO_27049 Punjab National Bank PUNB0074620 Chanho 27011

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