Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:29:13 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005004_050923FTO_515425
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-01-005-004-003/331
(CHATWAL) 		3401005000NRG24050920231012528 05/09/2023 SIMA DEVI 3401005WL058703 SIMA DEVI 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5810612558 SIMA DEVI ()
2 CHANHO JH-01-005-004-003/65
(CHATWAL) 		3401005000NRG24010920230988330 05/09/2023 RANTHUU ORAON 3401005WL057011 RANTHUU ORAON 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5810612557 RANTHUU ORAON ()
SubTotal 2736 2736
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005004_050923FTO_515425 Punjab National Bank PUNB0074620 Chanho 2736

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