Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:58:03 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005003_010423FTO_3443
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-01-005-003-001/1519
(CHAMA) 		3401005000NRG23131020221186482 01/04/2023 ABHISHEK KUMAR YADAV 3401005WL0052347 ABHISHEK KUMAR YADAV 00688 FINO0009002 1196 1196 Rejected 12/05/2023 1478866030 A/c Blocked or Frozen
2 CHANHO JH-01-005-003-001/1519
(CHAMA) 		3401005000NRG23131020221186483 01/04/2023 ABHISHEK KUMAR YADAV 3401005WL0052347 ABHISHEK KUMAR YADAV 00688 FINO0009002 1196 1196 Rejected 12/05/2023 1478866031 A/c Blocked or Frozen
3 CHANHO JH-01-005-003-001/1519
(CHAMA) 		3401005000NRG23131020221186484 01/04/2023 ABHISHEK KUMAR YADAV 3401005WL0052347 ABHISHEK KUMAR YADAV 00688 FINO0009002 1196 1196 Rejected 12/05/2023 1478866032 A/c Blocked or Frozen
4 CHANHO JH-01-005-003-001/1519
(CHAMA) 		3401005000NRG23131020221186485 01/04/2023 ABHISHEK KUMAR YADAV 3401005WL0052347 ABHISHEK KUMAR YADAV 00688 FINO0009002 1260 1260 Rejected 12/05/2023 1478866033 A/c Blocked or Frozen
5 CHANHO JH-01-005-003-001/1553
(CHAMA) 		3401005000NRG23280720220765590 01/04/2023 RUPA KUMARI 3401005WL0026993 RUPA KUMARI 00688 FINO0009002 1260 1260 Processed 12/05/2023 1478866029 RUPA KUMARI ()
6 CHANHO JH-01-005-003-001/1557
(CHAMA) 		3401005000NRG23280720220765591 01/04/2023 PUSHPA DEVI 3401005WL0026993 PUSHPA DEVI 00688 FINO0009002 1260 1260 Rejected 12/05/2023 1478866026 A/c Blocked or Frozen
7 CHANHO JH-01-005-003-001/1557
(CHAMA) 		3401005000NRG23191020221218991 01/04/2023 PUSHPA DEVI 3401005WL0054787 PUSHPA DEVI 00688 FINO0009002 1196 1196 Rejected 12/05/2023 1478866027 A/c Blocked or Frozen
8 CHANHO JH-01-005-003-001/1557
(CHAMA) 		3401005000NRG23191020221218992 01/04/2023 PUSHPA DEVI 3401005WL0054787 PUSHPA DEVI 00688 FINO0009002 1196 1196 Rejected 12/05/2023 1478866028 A/c Blocked or Frozen
SubTotal 9760 9760
Total 9760 9760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005003_010423FTO_3443 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 9760

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