Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:51:03 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005015_080723FTO_323452
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-01-005-015-004/774
(TALA) 		3401005000NRG23120520232103088 08/07/2023 SAMIR TOPPO 3401005WL0119030 SAMIR TOPPO 00688 FINO0009002 2520 2520 Processed 14/07/2023 3417761786 SAMIR TOPPO ()
2 CHANHO JH-01-005-015-004/774
(TALA) 		3401005000NRG23130420232102444 08/07/2023 SAMIR TOPPO 3401005WL0118885 SAMIR TOPPO 00688 FINO0009002 2520 2520 Processed 14/07/2023 3417761785 SAMIR TOPPO ()
SubTotal 5040 5040
Total 5040 5040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005015_080723FTO_323452 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 5040

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