Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:33:17 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005005_200523FTO_146667
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-01-005-005-001/531
(CHOREYA) 		3401005000NRG24Z190520230243254 20/05/2023 VIJAY SAHU 3401005WL013146 VIJAY SAHU 00048 BKID0004903 324 324 Processed 25/05/2023 S14544044 VIJAY SAHU ()
SubTotal 324 324
2 CHANHO JH-01-005-005-001/598
(CHOREYA) 		3401005000NRG24Z190520230243256 20/05/2023 SIDHISH KUMAR SAHU 3401005WL013146 SIDHISH KUMAR SAHU 00354 PUNB0040720 301 301 Processed 25/05/2023 S14544044 SIDHISH KUMAR SAHU ()
SubTotal 301 301
3 CHANHO JH-01-005-005-001/598
(CHOREYA) 		3401005000NRG24Z190520230243255 20/05/2023 BIGNI DEVI 3401005WL013146 BIGNI DEVI 00695 SBIN0RRVCGB 301 301 Processed 25/05/2023 S14544044 BIGNI DEVI ()
SubTotal 301 301
Total 926 926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005005_200523FTO_146667 BANK OF INDIA BKID0004903 TANGER 324
2 CHANHO JH3401005005_200523FTO_146667 Punjab National Bank PUNB0040720 Mandar 301
3 CHANHO JH3401005005_200523FTO_146667 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHOREYA 301

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