Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:37:54 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005003_070723FTO_320214
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-01-005-003-002/296
(CHAMA) 		3401005000NRG23120320231952208 07/07/2023 SUNITA DEVI 3401005WL0109575 SUNITA DEVI 00688 FINO0009002 1260 1260 Rejected 14/07/2023 3408669192 A/c Blocked or Frozen
2 CHANHO JH-01-005-003-002/337
(CHAMA) 		3401005000NRG23120320231952207 07/07/2023 SANGAM KUMARI 3401005WL0109575 SANGAM KUMARI 00688 FINO0009002 1260 1260 Rejected 14/07/2023 3408669190 A/c Blocked or Frozen
3 CHANHO JH-01-005-003-002/390
(CHAMA) 		3401005000NRG23120320231952209 07/07/2023 BIRSI URAON 3401005WL0109575 BIRSI URAON 00688 FINO0009002 1260 1260 Rejected 14/07/2023 3408669191 A/c Blocked or Frozen
SubTotal 3780 3780
Total 3780 3780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005003_070723FTO_320214 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 3780

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