Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:28:51 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005003_070823FTO_416125
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-01-005-003-001/260
(CHAMA) 		3401005000NRG24040820230834891 07/08/2023 BIRSA ORAON 3401005WL046857 BIRSA ORAON 00048 BKID0004903 1368 1368 Processed 21/09/2023 5799727889 BIRSA ORAON ()
2 CHANHO JH-01-005-003-004/310
(CHAMA) 		3401005000NRG24040820230834902 07/08/2023 GUDIYA DEVI 3401005WL046857 GUDIYA DEVI 00048 BKID0004903 1368 1368 Processed 21/09/2023 5799727886 GUDIYA DEVI ()
3 CHANHO JH-01-005-003-004/439
(CHAMA) 		3401005000NRG24040820230834904 07/08/2023 SAKUNTALA DEVI 3401005WL046857 SAKUNTALA DEVI 00048 BKID0004903 1368 1368 Processed 21/09/2023 5799727887 SAKUNTALA DEVI ()
4 CHANHO JH-01-005-003-004/53
(CHAMA) 		3401005000NRG24040820230834910 07/08/2023 GITA DEVI 3401005WL046857 GITA DEVI 00048 BKID0004903 1368 1368 Processed 21/09/2023 5799727888 GITA DEVI ()
SubTotal 5472 5472
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005003_070823FTO_416125 BANK OF INDIA BKID0004903 TANGER 5472

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