Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:13:35 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005010_290423FTO_73945
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-01-005-010-001/162
(PATRATU) 		3401005000NRG24280420230108651 29/04/2023 Sonamani Oraon 3401005WL005818 Sonamani Oraon 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537001946 Sonamani Oraon ()
2 CHANHO JH-01-005-010-003/1415
(PATRATU) 		3401005000NRG24250420230086484 29/04/2023 MANGAL ORAON 3401005WL004669 MANGAL ORAON 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537001944 MANGAL ORAON ()
3 CHANHO JH-01-005-010-003/1447
(PATRATU) 		3401005000NRG24290420230113431 29/04/2023 SULENDRA MUNDA 3401005WL006067 SULENDRA MUNDA 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537001947 SULENDRA MUNDA ()
4 CHANHO JH-01-005-010-003/1485
(PATRATU) 		3401005000NRG24290420230113435 29/04/2023 KHUSHBU DEVI 3401005WL006067 KHUSHBU DEVI 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537001949 KHUSHBU DEVI ()
5 CHANHO JH-01-005-010-003/1500
(PATRATU) 		3401005000NRG24290420230113436 29/04/2023 ANITA DEVI 3401005WL006067 ANITA DEVI 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537001945 ANITA DEVI ()
6 CHANHO JH-01-005-010-003/435
(PATRATU) 		3401005000NRG24290420230110991 29/04/2023 BANDHAN MUNDA 3401005WL005947 BANDHAN MUNDA 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537001948 BANDHAN MUNDA ()
SubTotal 8208 8208
7 CHANHO JH-01-005-010-003/1071
(PATRATU) 		3401005000NRG24290420230113536 29/04/2023 PRAKASH YADAV 3401005WL006070 PRAKASH YADAV 00703 AIRP0000001 1368 1368 Processed 13/05/2023 1537001943 PRAKASH YADAV ()
SubTotal 1368 1368
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005010_290423FTO_73945 Punjab National Bank PUNB0074620 Chanho 8208
2 CHANHO JH3401005010_290423FTO_73945 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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