Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:20:32 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005012_290423FTO_75252
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-01-005-007-003/1217
(LUNDRI) 		3401005000NRG24290420230113063 29/04/2023 FIROJ ANSARI 3401005WL006056 FIROJ ANSARI 00048 BKID0004903 1368 1368 Processed 13/05/2023 1538173046 FIROJ ANSARI ()
SubTotal 1368 1368
2 CHANHO JH-01-005-012-004/749
(ROLL) 		3401005000NRG24290420230113351 29/04/2023 SURAJ KUMAR SINGH 3401005WL006065 SURAJ KUMAR SINGH 00225 KARB0000660 1368 1368 Processed 13/05/2023 1538173048 SURAJ KUMAR SINGH ()
SubTotal 1368 1368
3 CHANHO JH-01-005-012-004/543
(ROLL) 		3401005000NRG24290420230113102 29/04/2023 GOBIND GOPE 3401005WL006056 GOBIND GOPE 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1538173047 GOBIND GOPE ()
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 JH3401005012_290423FTO_75252 BANK OF INDIA BKID0004903 TANGER 1368
2 CHANHO JH3401005012_290423FTO_75252 KARNATAKA BANK KARB0000660 RANCHI JHARKAND 1368
3 CHANHO JH3401005012_290423FTO_75252 Punjab National Bank PUNB0074620 Chanho 1368

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