Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:56:40 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005017_110723FTO_332060
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-01-005-017-001/1544
(TARANGA) 		3401005000NRG24110720230659926 11/07/2023 KALYANI KUMARI 3401005WL036176 KALYANI KUMARI 00048 BKID0004903 1368 1368 Processed 17/07/2023 3505705960 KALYANI KUMARI ()
SubTotal 1368 1368
2 CHANHO JH-01-005-017-001/331
(TARANGA) 		3401005000NRG24100720230647760 11/07/2023 DIPALI KUMARI 3401005WL035610 DIPALI KUMARI 00354 PUNB0074620 1368 1368 Processed 17/07/2023 3505705961 DIPALI KUMARI ()
SubTotal 1368 1368
3 CHANHO JH-01-005-017-001/751
(TARANGA) 		3401005000NRG24100720230647770 11/07/2023 RUPA KUMARI 3401005WL035610 RUPA KUMARI 00415 SBIN0014339 1368 1368 Processed 17/07/2023 3505705962 MR ABHAY KUMAR SINGH ()
SubTotal 1368 1368
4 CHANHO JH-01-005-017-001/754
(TARANGA) 		3401005000NRG24100720230647772 11/07/2023 SHILA DEVI 3401005WL035610 SHILA DEVI 00468 UBIN0563820 1368 1368 Processed 17/07/2023 3505705963 SHILA DEVI ()
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 JH3401005017_110723FTO_332060 BANK OF INDIA BKID0004903 TANGER 1368
2 CHANHO JH3401005017_110723FTO_332060 Punjab National Bank PUNB0074620 Chanho 1368
3 CHANHO JH3401005017_110723FTO_332060 State Bank of India SBIN0014339 MANDER 1368
4 CHANHO JH3401005017_110723FTO_332060 Union Bank of India UBIN0563820 MANDAR 1368

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