Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:37:21 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005011_040723FTO_306519
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-01-005-011-003/27
(RAGHUNATHPUR) 		3401005000NRG24040720230601179 04/07/2023 PYARI BHAGTAIN 3401005WL032624 PYARI BHAGTAIN 00048 BKID0004903 1368 1368 Processed 13/07/2023 3375439123 PYARI BHAGTAIN ()
SubTotal 1368 1368
2 CHANHO JH-01-005-011-003/128
(RAGHUNATHPUR) 		3401005000NRG24040720230601417 04/07/2023 FULKURIYA KUJUR 3401005WL032636 FULKURIYA KUJUR 00354 PUNB0074620 1368 1368 Processed 13/07/2023 3375439125 FULKURIYA KUJUR ()
3 CHANHO JH-01-005-011-003/162
(RAGHUNATHPUR) 		3401005000NRG24040720230601169 04/07/2023 LALIT ORAON 3401005WL032624 LALIT ORAON 00354 PUNB0074620 1368 1368 Processed 13/07/2023 3375439129 LALIT ORAON ()
4 CHANHO JH-01-005-011-003/195
(RAGHUNATHPUR) 		3401005000NRG24040720230601170 04/07/2023 ANURADHA DEVI 3401005WL032624 ANURADHA DEVI 00354 PUNB0074620 1368 1368 Rejected 13/07/2023 3375439124 No Such Account
5 CHANHO JH-01-005-011-003/224
(RAGHUNATHPUR) 		3401005000NRG24040720230601175 04/07/2023 SUNIT ORAON 3401005WL032624 SUNIT ORAON 00354 PUNB0074620 1368 1368 Processed 13/07/2023 3375439126 SUNIT ORAON ()
6 CHANHO JH-01-005-011-003/47
(RAGHUNATHPUR) 		3401005000NRG24040720230601183 04/07/2023 VIMESHWAR ORAON 3401005WL032624 VIMESHWAR ORAON 00354 PUNB0074620 1368 1368 Processed 13/07/2023 3375439128 VIMESHWAR ORAON ()
7 CHANHO JH-01-005-011-004/828
(RAGHUNATHPUR) 		3401005000NRG24040720230601191 04/07/2023 SHAHIDA PARVEEN 3401005WL032624 SHAHIDA PARVEEN 00354 PUNB0074620 1368 1368 Processed 13/07/2023 3375439127 SHAHIDA PARVEEN ()
SubTotal 8208 8208
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005011_040723FTO_306519 BANK OF INDIA BKID0004903 TANGER 1368
2 CHANHO JH3401005011_040723FTO_306519 Punjab National Bank PUNB0074620 Chanho 8208

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