Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:34:25 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005005_030523FTO_84045
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-01-005-005-002/1364
(CHOREYA) 		3401005000NRG24030520230129723 03/05/2023 DEEPU ORAON 3401005WL006978 DEEPU ORAON 00415 SBIN0014339 1368 1368 Processed 17/05/2023 1631754570 MR DEEPU ORAON ()
SubTotal 1368 1368
2 CHANHO JH-01-005-005-002/1343
(CHOREYA) 		3401005000NRG24030520230129721 03/05/2023 RADHO MUNDA 3401005WL006978 RADHO MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631754571 RADHO MUNDA ()
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 JH3401005005_030523FTO_84045 State Bank of India SBIN0014339 MANDER 1368
2 CHANHO JH3401005005_030523FTO_84045 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHOREYA 1368

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