Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:26:58 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005017_310723FTO_394085
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-01-005-017-004/756
(TARANGA) 		3401005000NRG24310720230800147 31/07/2023 santosh kumar 3401005WL044692 santosh kumar 00048 BKID0004903 1368 1368 Processed 20/09/2023 5774289161 santosh kumar ()
SubTotal 1368 1368
2 CHANHO JH-01-005-005-001/1522
(CHOREYA) 		3401005000NRG24310720230800109 31/07/2023 SWATI DEVI 3401005WL044692 SWATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774289162 SWATI DEVI ()
SubTotal 1368 1368
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 JH3401005017_310723FTO_394085 BANK OF INDIA BKID0004903 TANGER 1368
2 CHANHO JH3401005017_310723FTO_394085 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHOREYA 1368

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