Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:30:22 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005014_050723FTO_311303
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-01-005-014-002/17
(SONS) 		3401005000NRG24Z270620230555485 05/07/2023 NASIR KHAN 3401005WL030157 NASIR KHAN 00354 PUNB0074620 162 162 Processed 06/07/2023 S8345523 NASIR KHAN ()
2 CHANHO JH-01-005-014-002/596
(SONS) 		3401005000NRG24Z050720230612003 05/07/2023 santoshi oraon 3401005WL033339 santoshi oraon 00354 PUNB0074620 162 162 Processed 06/07/2023 S8345523 santoshi oraon ()
3 CHANHO JH-01-005-014-006/790
(SONS) 		3401005000NRG24Z050720230612040 05/07/2023 ABDULA ANSARI 3401005WL033339 ABDULA ANSARI 00354 PUNB0074620 108 108 Processed 06/07/2023 S8345523 ABDULA ANSARI ()
SubTotal 432 432
Total 432 432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005014_050723FTO_311303 Punjab National Bank PUNB0074620 Chanho 432

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