Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:02:26 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005006_030623FTO_198216
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-01-005-006-001/1356
(KARKAT) 		3401005000NRG24Z030620230355558 03/06/2023 SANJU ORAON 3401005WL019304 SANJU ORAON 00048 BKID0004903 162 162 Processed 04/06/2023 S463103 SANJU ORAON ()
SubTotal 162 162
2 CHANHO JH-01-005-006-001/1313
(KARKAT) 		3401005000NRG24Z030620230355557 03/06/2023 RAVINDAR KUMAR SHAHI 3401005WL019304 RAVINDAR KUMAR SHAHI 00354 PUNB0790700 162 162 Processed 04/06/2023 S463103 RAVINDAR KUMAR SHAHI ()
SubTotal 162 162
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005006_030623FTO_198216 BANK OF INDIA BKID0004903 TANGER 162
2 CHANHO JH3401005006_030623FTO_198216 Punjab National Bank PUNB0790700 KAMRE 162

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