Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:54:48 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005011_100623FTO_219854
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) 		3401005000NRG24100620230406847 10/06/2023 PYARI BHAGTAIN 3401005WL022143 PYARI BHAGTAIN 00048 BKID0004903 1368 1368 Processed 14/06/2023 2543293429 PYARI BHAGTAIN ()
SubTotal 1368 1368
2 CHANHO JH-01-005-011-001/849
(RAGHUNATHPUR) 		3401005000NRG24090620230402450 10/06/2023 Tetri Oraon 3401005WL021880 Tetri Oraon 00354 PUNB0074620 3192 3192 Processed 14/06/2023 2543293432 Tetri Oraon ()
3 CHANHO JH-01-005-011-003/128
(RAGHUNATHPUR) 		3401005000NRG24070620230389084 10/06/2023 FULKURIYA KUJUR 3401005WL021233 FULKURIYA KUJUR 00354 PUNB0074620 1368 1368 Processed 14/06/2023 2543293430 FULKURIYA KUJUR ()
4 CHANHO JH-01-005-011-003/162
(RAGHUNATHPUR) 		3401005000NRG24100620230406838 10/06/2023 LALIT ORAON 3401005WL022143 LALIT ORAON 00354 PUNB0074620 1368 1368 Processed 14/06/2023 2543293435 LALIT ORAON ()
5 CHANHO JH-01-005-011-003/195
(RAGHUNATHPUR) 		3401005000NRG24100620230406839 10/06/2023 ANURADHA DEVI 3401005WL022143 ANURADHA DEVI 00354 PUNB0074620 1368 1368 Processed 14/06/2023 2543293433 ANURADHA DEVI ()
6 CHANHO JH-01-005-011-003/224
(RAGHUNATHPUR) 		3401005000NRG24100620230406843 10/06/2023 SUNIT ORAON 3401005WL022143 SUNIT ORAON 00354 PUNB0074620 1368 1368 Processed 14/06/2023 2543293431 SUNIT ORAON ()
7 CHANHO JH-01-005-011-003/47
(RAGHUNATHPUR) 		3401005000NRG24100620230406853 10/06/2023 VIMESHWAR ORAON 3401005WL022143 VIMESHWAR ORAON 00354 PUNB0074620 1368 1368 Processed 14/06/2023 2543293434 VIMESHWAR ORAON ()
SubTotal 10032 10032
Total 11400 11400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005011_100623FTO_219854 BANK OF INDIA BKID0004903 TANGER 1368
2 CHANHO JH3401005011_100623FTO_219854 Punjab National Bank PUNB0074620 Chanho 10032

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