Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:45:07 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005011_080823APB_FTO_416795
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-01-005-011-003/242
(RAGHUNATHPUR) 		3401005000NRG24Z030820230830634 08/08/2023 ANKIT KUMAR SINGH 3401005WL046532 ANKIT KUMAR SINGH 00048 BKID0004903 162 162 Processed 08/08/2023 S60219872 Ankit Kumar Singh PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
2 CHANHO JH-01-005-011-001/396
(RAGHUNATHPUR) 		3401005000NRG24Z310720230805320 08/08/2023 LAXMAN MAHTO 3401005WL044900 LAXMAN MAHTO 00354 PUNB0074620 162 162 Processed 08/08/2023 S60219872 LAXMAN MAHTO S/O- DARSHA PUNJAB NATIONAL BANK(508568)
3 CHANHO JH-01-005-011-001/438
(RAGHUNATHPUR) 		3401005000NRG24Z310720230805321 08/08/2023 ANJU DEVI 3401005WL044900 ANJU DEVI 00354 PUNB0074620 162 162 Processed 08/08/2023 S60219872 Mrs. ANJU DEVI VANANCHAL GRAMIN BANK(607210)
4 CHANHO JH-01-005-011-003/108
(RAGHUNATHPUR) 		3401005000NRG24Z030820230830628 08/08/2023 GOBARDHAN SINGH 3401005WL046532 GOBARDHAN SINGH 00354 PUNB0074620 162 162 Processed 08/08/2023 S60219872 GOVERDHAN SINGH PUNJAB NATIONAL BANK(508568)
5 CHANHO JH-01-005-011-003/117
(RAGHUNATHPUR) 		3401005000NRG24Z030820230830631 08/08/2023 ANUP ORAON 3401005WL046532 ANUP ORAON 00354 PUNB0074620 162 162 Processed 08/08/2023 S60219872 ANUP ORAON PUNJAB NATIONAL BANK(508568)
6 CHANHO JH-01-005-011-003/154
(RAGHUNATHPUR) 		3401005000NRG24Z030820230830632 08/08/2023 SANDEEP SINGH 3401005WL046532 SANDEEP SINGH 00354 PUNB0074620 162 162 Processed 08/08/2023 S60219872 SANDIP SINGH PUNJAB NATIONAL BANK(508568)
7 CHANHO JH-01-005-011-003/868
(RAGHUNATHPUR) 		3401005000NRG24Z040820230836874 08/08/2023 ASHOK ORAON 3401005WL046958 ASHOK ORAON 00354 PUNB0074620 378 378 Processed 08/08/2023 S60219872 ASHOK ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 1188 1188
8 CHANHO JH-01-005-011-003/111
(RAGHUNATHPUR) 		3401005000NRG24Z030820230830630 08/08/2023 JAYANTI DEVI 3401005WL046532 JAYANTI DEVI 00687 IBKL063JS71 162 162 Processed 08/08/2023 S60219872 JAYANTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
Total 1512 1512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005011_080823APB_FTO_416795 BANK OF INDIA BKID0004903 TANGER 162
2 CHANHO JH3401005011_080823APB_FTO_416795 Punjab National Bank PUNB0074620 Chanho 1188
3 CHANHO JH3401005011_080823APB_FTO_416795 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 162

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