Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:58:07 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005013_260823FTO_483004
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-01-005-013-001/225
(SILAGAIN) 		3401005000NRG24240820230950317 26/08/2023 MAHADEO ORAON 3401005WL054400 MAHADEO ORAON 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5809004800 MAHADEO ORAON ()
2 CHANHO JH-01-005-013-001/696
(SILAGAIN) 		3401005000NRG24240820230950325 26/08/2023 BUDHRAM ORAON 3401005WL054400 BUDHRAM ORAON 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5809004803 BUDHRAM ORAON ()
3 CHANHO JH-01-005-013-001/804
(SILAGAIN) 		3401005000NRG24240820230950328 26/08/2023 RANJIT KERKETTA 3401005WL054400 RANJIT KERKETTA 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5809004801 RANJIT KERKETTA ()
4 CHANHO JH-01-005-013-003/706
(SILAGAIN) 		3401005000NRG24260820230960963 26/08/2023 SONI DEVI 3401005WL055169 SONI DEVI 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5809004802 SONI DEVI ()
SubTotal 5472 5472
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005013_260823FTO_483004 Punjab National Bank PUNB0074620 Chanho 5472

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