Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:21:12 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005013_060523APB_FTO_95275
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-01-005-013-001/196
(SILAGAIN) 		3401005000NRG24040520230142697 06/05/2023 MANI JHARIYA KERKETTA 3401005WL007565 MANI JHARIYA KERKETTA 00354 PUNB0074620 1368 1368 Processed 17/05/2023 1632338636 MANI JHARIYA KERKETTA PUNJAB NATIONAL BANK(508568)
2 CHANHO JH-01-005-013-001/34
(SILAGAIN) 		3401005000NRG24040520230142698 06/05/2023 BUDHI ORAON 3401005WL007565 BUDHI ORAON 00354 PUNB0074620 1368 1368 Processed 17/05/2023 1632338637 BUDI ORAON PUNJAB NATIONAL BANK(508568)
3 CHANHO JH-01-005-013-001/405
(SILAGAIN) 		3401005000NRG24040520230142699 06/05/2023 Lalita orain 3401005WL007565 Lalita orain 00354 PUNB0074620 1368 1368 Processed 17/05/2023 1632338639 Lalita Orain PUNJAB NATIONAL BANK(508568)
4 CHANHO JH-01-005-013-001/48
(SILAGAIN) 		3401005000NRG24040520230142700 06/05/2023 BANDHAN MAHLI 3401005WL007565 BANDHAN MAHLI 00354 PUNB0074620 1368 1368 Processed 17/05/2023 1632338640 BANDHAN MAHLI INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHANHO JH-01-005-013-001/756
(SILAGAIN) 		3401005000NRG24040520230142701 06/05/2023 NEHA KERKETTA 3401005WL007565 NEHA KERKETTA 00354 PUNB0074620 1368 1368 Processed 17/05/2023 1632338638 Neha Kerketta PUNJAB NATIONAL BANK(508568)
SubTotal 6840 6840
6 CHANHO JH-01-005-013-001/12
(SILAGAIN) 		3401005000NRG24040520230142696 06/05/2023 MAHI TOPPO 3401005WL007565 MAHI TOPPO 00691 IPOS0000001 1368 1368 Processed 17/05/2023 1632338635 MAHI TOPPO ICICI BANK LTD(508534)
SubTotal 1368 1368
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005013_060523APB_FTO_95275 Punjab National Bank PUNB0074620 Chanho 6840
2 CHANHO JH3401005013_060523APB_FTO_95275 India Post Payments Bank IPOS0000001 RANCHI 1368

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