Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:55:10 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005007_030623FTO_194731
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-01-005-007-003/1080
(LUNDRI) 		3401005000NRG24Z240520230279215 03/06/2023 AASMA KHATUN 3401005WL015166 AASMA KHATUN 00048 BKID0004903 162 162 Processed 04/06/2023 S463103 AASMA KHATUN ()
2 CHANHO JH-01-005-007-003/1080
(LUNDRI) 		3401005000NRG24Z310520230334228 03/06/2023 AASMA KHATUN 3401005WL018178 AASMA KHATUN 00048 BKID0004903 189 189 Processed 04/06/2023 S463103 AASMA KHATUN ()
3 CHANHO JH-01-005-007-003/1109
(LUNDRI) 		3401005000NRG24Z270520230299237 03/06/2023 Sajid ansari 3401005WL016291 Sajid ansari 00048 BKID0004903 324 324 Processed 04/06/2023 S463103 Sajid ansari ()
4 CHANHO JH-01-005-007-003/1119
(LUNDRI) 		3401005000NRG24Z270520230299240 03/06/2023 SARWAR ANSARI 3401005WL016291 SARWAR ANSARI 00048 BKID0004903 324 324 Processed 04/06/2023 S463103 SARWAR ANSARI ()
5 CHANHO JH-01-005-007-003/660
(LUNDRI) 		3401005000NRG24Z270520230299321 03/06/2023 SAYAD ANSARI 3401005WL016298 SAYAD ANSARI 00048 BKID0004903 324 324 Processed 04/06/2023 S463103 SAYAD ANSARI ()
6 CHANHO JH-01-005-007-003/957
(LUNDRI) 		3401005000NRG24Z270520230299283 03/06/2023 MOIN ANSARI 3401005WL016294 MOIN ANSARI 00048 BKID0004903 27 27 Processed 04/06/2023 S463103 MOIN ANSARI ()
SubTotal 1350 1350
7 CHANHO JH-01-005-007-003/616
(LUNDRI) 		3401005000NRG24Z270520230299317 03/06/2023 NISAR ANSARI 3401005WL016298 NISAR ANSARI 00197 BKID0JHARGB 324 324 Rejected 04/06/2023 S463103 No Such Account
SubTotal 324 324
8 CHANHO JH-01-005-007-003/1131
(LUNDRI) 		3401005000NRG24Z310520230329751 03/06/2023 ISTIYAK ANSARI 3401005WL017999 ISTIYAK ANSARI 00354 PUNB0074620 162 162 Processed 04/06/2023 S463103 ISTIYAK ANSARI ()
9 CHANHO JH-01-005-007-003/720
(LUNDRI) 		3401005000NRG24Z270520230299329 03/06/2023 FAGU BHAGAT 3401005WL016298 FAGU BHAGAT 00354 PUNB0074620 324 324 Processed 04/06/2023 S463103 FAGU BHAGAT ()
10 CHANHO JH-01-005-007-003/752
(LUNDRI) 		3401005000NRG24Z260520230295436 03/06/2023 SADINA KHATOON 3401005WL016063 SADINA KHATOON 00354 PUNB0074620 162 162 Processed 04/06/2023 S463103 SADINA KHATOON ()
11 CHANHO JH-01-005-007-003/881
(LUNDRI) 		3401005000NRG24Z270520230299390 03/06/2023 RAJIDA KHATUN 3401005WL016305 RAJIDA KHATUN 00354 PUNB0074620 324 324 Processed 04/06/2023 S463103 RAJIDA KHATUN ()
SubTotal 972 972
12 CHANHO JH-01-005-007-001/41
(LUNDRI) 		3401005000NRG24Z270520230298386 03/06/2023 LALITA DEVI 3401005WL016233 LALITA DEVI 00415 SBIN0RRVCGB 162 162 Processed 04/06/2023 S463103 LALITA DEVI ()
13 CHANHO JH-01-005-007-003/1043
(LUNDRI) 		3401005000NRG24Z270520230299231 03/06/2023 SAMSAD ANSARI 3401005WL016291 SAMSAD ANSARI 00415 SBIN0RRVCGB 324 324 Processed 04/06/2023 S463103 SAMSAD ANSARI ()
14 CHANHO JH-01-005-007-003/1132
(LUNDRI) 		3401005000NRG24Z310520230329752 03/06/2023 MAKBUL ANSARI 3401005WL017999 MAKBUL ANSARI 00415 SBIN0RRVCGB 162 162 Processed 04/06/2023 S463103 MAKBUL ANSARI ()
SubTotal 648 648
Total 3294 3294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005007_030623FTO_194731 BANK OF INDIA BKID0004903 TANGER 1350
2 CHANHO JH3401005007_030623FTO_194731 JHARKHAND GRAMIN BANK BKID0JHARGB Choreya 324
3 CHANHO JH3401005007_030623FTO_194731 Punjab National Bank PUNB0074620 Chanho 972
4 CHANHO JH3401005007_030623FTO_194731 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 648

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