Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:41:08 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005011_240523FTO_157366
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-01-005-011-003/27
(RAGHUNATHPUR) 		3401005000NRG24200520230247809 24/05/2023 PYARI BHAGTAIN 3401005WL013432 PYARI BHAGTAIN 00048 BKID0004903 1368 1368 Processed 27/05/2023 1902617296 PYARI BHAGTAIN ()
SubTotal 1368 1368
2 CHANHO JH-01-005-011-002/17
(RAGHUNATHPUR) 		3401005000NRG24200520230247465 24/05/2023 TULSI ORAON 3401005WL013424 TULSI ORAON 00354 PUNB0074620 1368 1368 Processed 27/05/2023 1902617294 TULSI ORAON ()
3 CHANHO JH-01-005-011-003/162
(RAGHUNATHPUR) 		3401005000NRG24200520230247469 24/05/2023 LALIT ORAON 3401005WL013424 LALIT ORAON 00354 PUNB0074620 1368 1368 Processed 27/05/2023 1902617293 LALIT ORAON ()
4 CHANHO JH-01-005-011-004/807
(RAGHUNATHPUR) 		3401005000NRG24200520230247481 24/05/2023 JOUNI ORAON 3401005WL013424 JOUNI ORAON 00354 PUNB0074620 1368 1368 Processed 27/05/2023 1902617295 JOUNI ORAON ()
5 CHANHO JH-01-005-011-004/828
(RAGHUNATHPUR) 		3401005000NRG24200520230247483 24/05/2023 SHAHIDA PARVEEN 3401005WL013424 SHAHIDA PARVEEN 00354 PUNB0074620 1368 1368 Processed 27/05/2023 1902617291 SHAHIDA PARVEEN ()
6 CHANHO JH-01-005-011-004/96
(RAGHUNATHPUR) 		3401005000NRG24200520230247522 24/05/2023 ROBIN MINZ 3401005WL013425 ROBIN MINZ 00354 PUNB0074620 1368 1368 Processed 27/05/2023 1902617292 ROBIN MINZ ()
SubTotal 6840 6840
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005011_240523FTO_157366 BANK OF INDIA BKID0004903 TANGER 1368
2 CHANHO JH3401005011_240523FTO_157366 Punjab National Bank PUNB0074620 Chanho 6840

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