Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:13:38 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005011_110923FTO_537018
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-01-005-011-001/319
(RAGHUNATHPUR) 		3401005000NRG24Z090920231041073 11/09/2023 PRIYA KUMARI 3401005WL060548 PRIYA KUMARI 00048 BKID0005905 162 162 Processed 12/09/2023 S63355595 PRIYA KUMARI ()
SubTotal 162 162
2 CHANHO JH-01-005-011-004/96
(RAGHUNATHPUR) 		3401005000NRG24Z110920231049463 11/09/2023 ROBIN MINZ 3401005WL061196 ROBIN MINZ 00354 PUNB0074620 162 162 Processed 12/09/2023 S63355595 ROBIN MINZ ()
SubTotal 162 162
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005011_110923FTO_537018 BANK OF INDIA BKID0005905 MANDER 162
2 CHANHO JH3401005011_110923FTO_537018 Punjab National Bank PUNB0074620 Chanho 162

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