Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:12:20 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005001_020423APB_FTO_4620
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-01-005-001-001/1363
(BALSOKRA) 		3401005000NRG23020420232101402 02/04/2023 MD NAUSHAD 3401005WL118679 MD NAUSHAD 00354 PUNB0074620 1680 1680 Processed 05/05/2023 1237382933 MD NAUSHAD PUNJAB NATIONAL BANK(508568)
2 CHANHO JH-01-005-001-001/1363
(BALSOKRA) 		3401005000NRG23020420232101401 02/04/2023 WASIMA KHATUN 3401005WL118679 WASIMA KHATUN 00354 PUNB0074620 2520 2520 Processed 05/05/2023 1237382934 WASIMA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 4200 4200
Total 4200 4200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005001_020423APB_FTO_4620 Punjab National Bank PUNB0074620 Chanho 4200

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