Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:59:40 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005016_120523FTO_117753
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-01-005-016-002/245
(TANGER) 		3401005000NRG24120520230190201 12/05/2023 SANDEEP KUMAR 3401005WL010083 SANDEEP KUMAR 00048 BKID0004903 1368 1368 Processed 17/05/2023 1636790292 SANDEEP KUMAR ()
2 CHANHO JH-01-005-016-003/583
(TANGER) 		3401005000NRG24120520230190124 12/05/2023 SANGEETA TOPPO 3401005WL010080 SANGEETA TOPPO 00048 BKID0004903 1368 1368 Processed 17/05/2023 1636790291 SANGEETA TOPPO ()
3 CHANHO JH-01-005-016-003/696
(TANGER) 		3401005000NRG24120520230190125 12/05/2023 BANDHU ORAON 3401005WL010080 BANDHU ORAON 00048 BKID0004903 1368 1368 Processed 17/05/2023 1636790290 BANDHU ORAON ()
SubTotal 4104 4104
4 CHANHO JH-01-005-016-003/697
(TANGER) 		3401005000NRG24120520230190152 12/05/2023 BIRU ORAON 3401005WL010081 BIRU ORAON 00415 SBIN0014339 1368 1368 Processed 17/05/2023 1636790293 MR BIRU ORAON ()
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 JH3401005016_120523FTO_117753 BANK OF INDIA BKID0004903 TANGER 4104
2 CHANHO JH3401005016_120523FTO_117753 State Bank of India SBIN0014339 MANDER 1368

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