Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:44:39 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005002_080823FTO_417580
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-01-005-002-002/105
(BEYASI) 		3401005000NRG24080820230852481 08/08/2023 BASMATI DEVI 3401005WL047884 BASMATI DEVI 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5792673837 BASMATI DEVI ()
2 CHANHO JH-01-005-002-002/591
(BEYASI) 		3401005000NRG24080820230852487 08/08/2023 Md Ataullah Ansari 3401005WL047884 Md Ataullah Ansari 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5792673835 Md Ataullah Ansari ()
3 CHANHO JH-01-005-002-002/800
(BEYASI) 		3401005000NRG24080820230852491 08/08/2023 MILAN MAHLI 3401005WL047884 MILAN MAHLI 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5792673836 MILAN MAHLI ()
SubTotal 4104 4104
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 JH3401005002_080823FTO_417580 Punjab National Bank PUNB0074620 Chanho 4104

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