Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:26:11 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005006_180523APB_FTO_138554
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-01-005-006-001/1199
(KARKAT) 		3401005000NRG24170520230228494 18/05/2023 SONI TOPWAR 3401005WL012375 SONI TOPWAR 00354 PUNB0040720 1368 1368 Processed 24/05/2023 1820985638 SONI TOPWAR PUNJAB NATIONAL BANK(508568)
2 CHANHO JH-01-005-006-001/1200
(KARKAT) 		3401005000NRG24170520230228495 18/05/2023 JIRWA KUMARI 3401005WL012375 JIRWA KUMARI 00354 PUNB0040720 1368 1368 Processed 24/05/2023 1820985637 JIRWA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
3 CHANHO JH-01-005-006-001/1238
(KARKAT) 		3401005000NRG24170520230228496 18/05/2023 sangita munda 3401005WL012375 sangita munda 00695 SBIN0RRVCGB 1368 1368 Processed 24/05/2023 1820985639 SANGITA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005006_180523APB_FTO_138554 Punjab National Bank PUNB0040720 Mandar 2736
2 CHANHO JH3401005006_180523APB_FTO_138554 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TANGER 1368

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