Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:05:09 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005011_161123FTO_745311
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-01-005-011-004/155
(RAGHUNATHPUR) 		3401005000NRG24111120231359872 16/11/2023 BIRENDRA SAHU 3401005WL080633 BIRENDRA SAHU 00048 BKID0004903 1368 1368 Processed 01/01/2024 9010748716 BIRENDRA SAHU ()
SubTotal 1368 1368
2 CHANHO JH-01-005-011-003/128
(RAGHUNATHPUR) 		3401005000NRG24111120231359866 16/11/2023 FULKURIYA KUJUR 3401005WL080633 FULKURIYA KUJUR 00354 PUNB0074620 1368 1368 Processed 01/01/2024 9010748718 FULKURIYA KUJUR ()
3 CHANHO JH-01-005-011-003/872
(RAGHUNATHPUR) 		3401005000NRG24111120231359871 16/11/2023 SILA KUMARI 3401005WL080633 SILA KUMARI 00354 PUNB0074620 1368 1368 Processed 01/01/2024 9010748719 SILA KUMARI ()
SubTotal 2736 2736
4 CHANHO JH-01-005-011-003/871
(RAGHUNATHPUR) 		3401005000NRG24111120231359870 16/11/2023 RAHUL KUJUR 3401005WL080633 RAHUL KUJUR 00688 FINO0001001 1368 1368 Processed 01/01/2024 9010748717 RAHUL KUJUR ()
SubTotal 1368 1368
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 JH3401005011_161123FTO_745311 BANK OF INDIA BKID0004903 TANGER 1368
2 CHANHO JH3401005011_161123FTO_745311 Punjab National Bank PUNB0074620 Chanho 2736
3 CHANHO JH3401005011_161123FTO_745311 Fino Payments Bank Ltd FINO0001001 Sativali 1368

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