Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:48:08 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005017_061023FTO_620518
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-01-005-005-001/1624
(CHOREYA) 		3401005000NRG24031020231165451 06/10/2023 SHIWANI SINGH 3401005WL068458 SHIWANI SINGH 00354 PUNB0074620 1368 1368 Processed 11/11/2023 7359409920 SHIWANI SINGH ()
SubTotal 1368 1368
2 CHANHO JH-01-005-005-001/1522
(CHOREYA) 		3401005000NRG24031020231165449 06/10/2023 SWATI DEVI 3401005WL068458 SWATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7359409921 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_061023FTO_620518 Punjab National Bank PUNB0074620 Chanho 1368
2 CHANHO JH3401005017_061023FTO_620518 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHOREYA 1368

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