Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:27:39 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005012_010623FTO_187378
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-01-005-012-001/475
(ROLL) 		3401005000NRG24Z300520230323602 01/06/2023 RAVI ORAON 3401005WL017688 RAVI ORAON 00048 BKID0004903 162 162 Processed 25/06/2023 S94912389 RAVI ORAON ()
SubTotal 162 162
2 CHANHO JH-01-005-012-001/415
(ROLL) 		3401005000NRG24Z300520230323600 01/06/2023 BABITA MINZ 3401005WL017688 BABITA MINZ 00354 PUNB0074620 162 162 Processed 25/06/2023 S94912389 BABITA MINZ ()
SubTotal 162 162
3 CHANHO JH-01-005-012-001/458
(ROLL) 		3401005000NRG24Z300520230323601 01/06/2023 SURAJ ORAON 3401005WL017688 SURAJ ORAON 00688 FINO0009002 162 162 Processed 25/06/2023 S94912389 SURAJ ORAON ()
4 CHANHO JH-01-005-012-001/773
(ROLL) 		3401005000NRG24Z300520230323606 01/06/2023 HELENA EKKA 3401005WL017688 HELENA EKKA 00688 FINO0009002 162 162 Processed 25/06/2023 S94912389 HELENA EKKA ()
SubTotal 324 324
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005012_010623FTO_187378 BANK OF INDIA BKID0004903 TANGER 162
2 CHANHO JH3401005012_010623FTO_187378 Punjab National Bank PUNB0074620 Chanho 162
3 CHANHO JH3401005012_010623FTO_187378 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 324

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