Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:42:50 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005003_060723FTO_316772
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-01-005-003-004/431
(CHAMA) 		3401005000NRG23120320231952198 06/07/2023 birendra sahu 3401005WL0109575 birendra sahu 00048 BKID0004903 1260 1260 Processed 13/07/2023 3373337336 birendra sahu ()
2 CHANHO JH-01-005-003-004/431
(CHAMA) 		3401005000NRG23120320231952199 06/07/2023 birendra sahu 3401005WL0109575 birendra sahu 00048 BKID0004903 1260 1260 Processed 13/07/2023 3373337337 birendra sahu ()
SubTotal 2520 2520
Total 2520 2520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005003_060723FTO_316772 BANK OF INDIA BKID0004903 TANGER 2520

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