Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:59:55 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005003_080523FTO_103188
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-01-005-003-001/1070
(CHAMA) 		3401005000NRG24080520230164744 08/05/2023 REKHA DEVI 3401005WL008698 REKHA DEVI 00048 BKID0004903 1368 1368 Processed 17/05/2023 1636754589 REKHA DEVI ()
2 CHANHO JH-01-005-003-001/1214
(CHAMA) 		3401005000NRG24080520230164751 08/05/2023 NASIMA KHATOON 3401005WL008698 NASIMA KHATOON 00048 BKID0004903 1368 1368 Processed 17/05/2023 1636754588 NASIMA KHATOON ()
3 CHANHO JH-01-005-003-001/1235
(CHAMA) 		3401005000NRG24080520230164754 08/05/2023 Jalima Khatun 3401005WL008698 Jalima Khatun 00048 BKID0004903 1368 1368 Processed 17/05/2023 1636754582 Jalima Khatun ()
4 CHANHO JH-01-005-003-001/1399
(CHAMA) 		3401005000NRG24080520230164763 08/05/2023 Anshu Oraon 3401005WL008698 Anshu Oraon 00048 BKID0004903 1368 1368 Processed 17/05/2023 1636754587 Anshu Oraon ()
5 CHANHO JH-01-005-003-001/1408
(CHAMA) 		3401005000NRG24080520230164765 08/05/2023 MANSUR ANSARI 3401005WL008698 MANSUR ANSARI 00048 BKID0004903 1368 1368 Processed 17/05/2023 1636754583 MANSUR ANSARI ()
6 CHANHO JH-01-005-003-001/1614
(CHAMA) 		3401005000NRG24080520230164775 08/05/2023 SHAHIN KHATOON 3401005WL008698 SHAHIN KHATOON 00048 BKID0004903 1368 1368 Processed 17/05/2023 1636754581 SHAHIN KHATOON ()
7 CHANHO JH-01-005-003-003/22
(CHAMA) 		3401005000NRG24080520230168045 08/05/2023 Aditya oraon 3401005WL008844 Aditya oraon 00048 BKID0004903 1368 1368 Processed 17/05/2023 1636754586 Aditya oraon ()
SubTotal 9576 9576
8 CHANHO JH-01-005-003-001/1384
(CHAMA) 		3401005000NRG24080520230164759 08/05/2023 MOHAN ORAON 3401005WL008698 MOHAN ORAON 00048 BKID0005905 1368 1368 Processed 17/05/2023 1636754584 MOHAN ORAON ()
SubTotal 1368 1368
9 CHANHO JH-01-005-003-001/1624
(CHAMA) 		3401005000NRG24080520230164904 08/05/2023 ASHA DEVI 3401005WL008704 ASHA DEVI 00354 PUNB0074620 1368 1368 Processed 17/05/2023 1636754585 ASHA DEVI ()
SubTotal 1368 1368
10 CHANHO JH-01-005-003-001/1416
(CHAMA) 		3401005000NRG24080520230164766 08/05/2023 SAFINA KHATUN 3401005WL008698 SAFINA KHATUN 00703 AIRP0000001 1368 1368 Processed 17/05/2023 1636754590 SAFINA KHATUN ()
SubTotal 1368 1368
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005003_080523FTO_103188 BANK OF INDIA BKID0004903 TANGER 9576
2 CHANHO JH3401005003_080523FTO_103188 BANK OF INDIA BKID0005905 MANDER 1368
3 CHANHO JH3401005003_080523FTO_103188 Punjab National Bank PUNB0074620 Chanho 1368
4 CHANHO JH3401005003_080523FTO_103188 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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