Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:48:34 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005015_050923FTO_515270
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-01-005-010-003/1500
(PATRATU) 		3401005000NRG24010920230990226 05/09/2023 ANITA DEVI 3401005WL057149 ANITA DEVI 00354 PUNB0074620 2736 2736 Processed 22/09/2023 5810614147 ANITA DEVI ()
2 CHANHO JH-01-005-010-003/1526
(PATRATU) 		3401005000NRG24010920230990230 05/09/2023 SUKESH KUMAR 3401005WL057149 SUKESH KUMAR 00354 PUNB0074620 2736 2736 Processed 22/09/2023 5810614146 SUKESH KUMAR ()
3 CHANHO JH-01-005-015-004/715
(TALA) 		3401005000NRG24020920230998919 05/09/2023 AKHTAR ANSARI 3401005WL057762 AKHTAR ANSARI 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5810614148 AKHTAR ANSARI ()
SubTotal 6840 6840
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005015_050923FTO_515270 Punjab National Bank PUNB0074620 Chanho 6840

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