Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:32:33 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005017_190823FTO_456630
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-01-005-017-001/751
(TARANGA) 		3401005000NRG24190820230918708 19/08/2023 RUPA KUMARI 3401005WL052221 RUPA KUMARI 00415 SBIN0014339 1368 1368 Processed 22/09/2023 5811483284 MR ABHAY KUMAR SINGH ()
SubTotal 1368 1368
2 CHANHO JH-01-005-017-001/754
(TARANGA) 		3401005000NRG24190820230918710 19/08/2023 SHILA DEVI 3401005WL052221 SHILA DEVI 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5811483285 SHILA DEVI ()
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005017_190823FTO_456630 State Bank of India SBIN0014339 MANDER 1368
2 CHANHO JH3401005017_190823FTO_456630 Union Bank of India UBIN0563820 MANDAR 1368

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