Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:57:35 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005002_201023FTO_672603
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-01-005-002-002/606
(BEYASI) 		3401005000NRG24201020231264738 20/10/2023 Sudama Gope 3401005WL074810 Sudama Gope 00048 BKID0004903 1368 1368 Processed 24/11/2023 7968148222 Sudama Gope ()
SubTotal 1368 1368
2 CHANHO JH-01-005-002-001/514
(BEYASI) 		3401005000NRG24201020231264729 20/10/2023 BAJRANG SAHU 3401005WL074810 BAJRANG SAHU 00354 PUNB0074620 1368 1368 Processed 24/11/2023 7968148221 BAJRANG SAHU ()
3 CHANHO JH-01-005-002-001/781
(BEYASI) 		3401005000NRG24201020231264637 20/10/2023 RAMJIT SAHU 3401005WL074807 RAMJIT SAHU 00354 PUNB0074620 1368 1368 Processed 24/11/2023 7968148219 RAMJIT SAHU ()
4 CHANHO JH-01-005-002-001/787
(BEYASI) 		3401005000NRG24201020231264638 20/10/2023 RABBANI ANSARI 3401005WL074807 RABBANI ANSARI 00354 PUNB0074620 912 912 Processed 24/11/2023 7968148220 RABBANI ANSARI ()
5 CHANHO JH-01-005-002-002/577
(BEYASI) 		3401005000NRG24201020231265275 20/10/2023 SHIVANI SAHI 3401005WL074838 SHIVANI SAHI 00354 PUNB0074620 912 912 Processed 24/11/2023 7968148216 SHIVANI SAHI ()
6 CHANHO JH-01-005-002-003/751
(BEYASI) 		3401005000NRG24201020231264747 20/10/2023 RANI DEVI 3401005WL074810 RANI DEVI 00354 PUNB0074620 1368 1368 Processed 24/11/2023 7968148217 RANI DEVI ()
SubTotal 5928 5928
7 CHANHO JH-01-005-002-002/809
(BEYASI) 		3401005000NRG24201020231264740 20/10/2023 Akshy Kumar Singh 3401005WL074810 Akshy Kumar Singh 00415 SBIN0005596 1368 1368 Processed 24/11/2023 7968148218 MR AKSHY KUMAR SINGH ()
SubTotal 1368 1368
Total 8664 8664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005002_201023FTO_672603 BANK OF INDIA BKID0004903 TANGER 1368
2 CHANHO JH3401005002_201023FTO_672603 Punjab National Bank PUNB0074620 Chanho 5928
3 CHANHO JH3401005002_201023FTO_672603 State Bank of India SBIN0005596 HEC SECTOR - II 1368

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