Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:03:54 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005017_260623FTO_279713
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-01-005-017-004/308
(TARANGA) 		3401005000NRG24Z230620230529334 26/06/2023 AATIF ASLAM 3401005WL028767 AATIF ASLAM 00048 BKID0004903 162 162 Processed 29/06/2023 S68373521 AATIF ASLAM ()
SubTotal 162 162
2 CHANHO JH-01-005-017-004/127
(TARANGA) 		3401005000NRG24Z230620230529333 26/06/2023 sakina khatun 3401005WL028767 sakina khatun 00695 SBIN0RRVCGB 162 162 Processed 29/06/2023 S68373521 sakina khatun ()
3 CHANHO JH-01-005-017-004/554
(TARANGA) 		3401005000NRG24Z260620230546675 26/06/2023 SOMARA ORAON 3401005WL029643 SOMARA ORAON 00695 SBIN0RRVCGB 162 162 Processed 29/06/2023 S68373521 SOMARA ORAON ()
SubTotal 324 324
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005017_260623FTO_279713 BANK OF INDIA BKID0004903 TANGER 162
2 CHANHO JH3401005017_260623FTO_279713 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHOREYA 324

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