Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:56:19 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005017_030723FTO_302863
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-01-005-017-001/1633
(TARANGA) 		3401005000NRG24300520230327313 03/07/2023 JAYA SINGH 3401005WL0017864 JAYA SINGH 00354 PUNB0074620 1368 1368 Processed 12/07/2023 3325595966 JAYA SINGH ()
2 CHANHO JH-01-005-017-001/1633
(TARANGA) 		3401005000NRG24300520230327320 03/07/2023 JAYA SINGH 3401005WL0017864 JAYA SINGH 00354 PUNB0074620 1368 1368 Processed 12/07/2023 3325595967 JAYA SINGH ()
SubTotal 2736 2736
3 CHANHO JH-01-005-017-001/1633
(TARANGA) 		3401005000NRG24160520230224495 03/07/2023 JAYA SINGH 3401005WL0012127 JAYA SINGH 00415 SBIN0014339 1368 1368 Processed 11/07/2023 3325595968 MRS JAYA SINGH ()
SubTotal 1368 1368
4 CHANHO JH-01-005-017-004/1601
(TARANGA) 		3401005000NRG24300520230327317 03/07/2023 SANTOSHI ORAIN 3401005WL0017864 SANTOSHI ORAIN 00695 SBIN0RRVCGB 228 228 Rejected 11/07/2023 3325595970 No Such Account
5 CHANHO JH-01-005-017-004/1601
(TARANGA) 		3401005000NRG24300520230327319 03/07/2023 SANTOSHI ORAIN 3401005WL0017864 SANTOSHI ORAIN 00695 SBIN0RRVCGB 1368 1368 Rejected 11/07/2023 3325595969 No Such Account
6 CHANHO JH-01-005-017-004/554
(TARANGA) 		3401005000NRG24060620230375591 03/07/2023 SOMARA ORAON 3401005WL0020414 SOMARA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 11/07/2023 3325595971 SOMARA ORAON ()
SubTotal 2964 2964
Total 7068 7068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005017_030723FTO_302863 Punjab National Bank PUNB0074620 Chanho 2736
2 CHANHO JH3401005017_030723FTO_302863 State Bank of India SBIN0014339 MANDER 1368
3 CHANHO JH3401005017_030723FTO_302863 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHOREYA 2964

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