Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:01:05 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005010_190423FTO_34866
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-01-005-010-002/181
(PATRATU) 		3401005000NRG24190420230050178 19/04/2023 FARIDA KHATUN 3401005WL002674 FARIDA KHATUN 00354 PUNB0074620 2967 2967 Processed 13/05/2023 1478780878 FARIDA KHATUN ()
2 CHANHO JH-01-005-010-003/1485
(PATRATU) 		3401005000NRG24170420230038079 19/04/2023 KHUSHBU DEVI 3401005WL002121 KHUSHBU DEVI 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1478780877 KHUSHBU DEVI ()
SubTotal 4335 4335
Total 4335 4335

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005010_190423FTO_34866 Punjab National Bank PUNB0074620 Chanho 4335

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