Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:16:54 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005003_200423FTO_40375
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) 		3401005000NRG24200420230059880 20/04/2023 REKHA DEVI 3401005WL003189 REKHA DEVI 00048 BKID0004903 1368 1368 Processed 12/05/2023 1478790730 REKHA DEVI ()
2 CHANHO JH-01-005-003-001/1214
(CHAMA) 		3401005000NRG24200420230059887 20/04/2023 NASIMA KHATOON 3401005WL003189 NASIMA KHATOON 00048 BKID0004903 1368 1368 Processed 12/05/2023 1478790732 NASIMA KHATOON ()
3 CHANHO JH-01-005-003-001/1235
(CHAMA) 		3401005000NRG24200420230059891 20/04/2023 Jalima Khatun 3401005WL003189 Jalima Khatun 00048 BKID0004903 1368 1368 Processed 12/05/2023 1478790733 Jalima Khatun ()
4 CHANHO JH-01-005-003-001/1408
(CHAMA) 		3401005000NRG24200420230059897 20/04/2023 MANSUR ANSARI 3401005WL003189 MANSUR ANSARI 00048 BKID0004903 1368 1368 Processed 12/05/2023 1478790734 MANSUR ANSARI ()
5 CHANHO JH-01-005-003-001/1614
(CHAMA) 		3401005000NRG24200420230059904 20/04/2023 SHAHIN KHATOON 3401005WL003189 SHAHIN KHATOON 00048 BKID0004903 1368 1368 Processed 12/05/2023 1478790731 SHAHIN KHATOON ()
SubTotal 6840 6840
6 CHANHO JH-01-005-003-001/1624
(CHAMA) 		3401005000NRG24200420230060018 20/04/2023 ASHA DEVI 3401005WL003192 ASHA DEVI 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1478790735 ASHA DEVI ()
SubTotal 1368 1368
7 CHANHO JH-01-005-003-001/1243
(CHAMA) 		3401005000NRG24200420230060006 20/04/2023 Sushma Devi 3401005WL003192 Sushma Devi 00468 UBIN0563820 1368 1368 Processed 12/05/2023 1478790736 Sushma Devi ()
SubTotal 1368 1368
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005003_200423FTO_40375 BANK OF INDIA BKID0004903 TANGER 6840
2 CHANHO JH3401005003_200423FTO_40375 Punjab National Bank PUNB0074620 Chanho 1368
3 CHANHO JH3401005003_200423FTO_40375 Union Bank of India UBIN0563820 MANDAR 1368

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