Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:25:50 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005017_020623FTO_190666
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-01-005-017-001/1544
(TARANGA) 		3401005000NRG24020620230345730 02/06/2023 KALYANI KUMARI 3401005WL018783 KALYANI KUMARI 00048 BKID0004903 2736 2736 Processed 10/06/2023 2397930031 KALYANI KUMARI ()
SubTotal 2736 2736
2 CHANHO JH-01-005-017-001/204
(TARANGA) 		3401005000NRG24020620230345740 02/06/2023 AJAY KUMAR SINGH 3401005WL018783 AJAY KUMAR SINGH 00415 SBIN0014339 2736 2736 Processed 10/06/2023 2397930029 MR AJAY KUMAR SINGH ()
SubTotal 2736 2736
3 CHANHO JH-01-005-017-001/24
(TARANGA) 		3401005000NRG24020620230345742 02/06/2023 GANESH NAYAK 3401005WL018783 GANESH NAYAK 00695 SBIN0RRVCGB 2736 2736 Processed 10/06/2023 2397930030 GANESH NAYAK ()
SubTotal 2736 2736
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 JH3401005017_020623FTO_190666 BANK OF INDIA BKID0004903 TANGER 2736
2 CHANHO JH3401005017_020623FTO_190666 State Bank of India SBIN0014339 MANDER 2736
3 CHANHO JH3401005017_020623FTO_190666 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHOREYA 2736

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