Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:45:07 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005011_021123FTO_706211
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-01-005-011-001/859
(RAGHUNATHPUR) 		3401005000NRG24Z271020231290625 02/11/2023 SUMITRA DEVI 3401005WL076281 SUMITRA DEVI 00048 BKID0004903 162 162 Processed 03/11/2023 S65201463 SUMITRA DEVI ()
2 CHANHO JH-01-005-011-003/27
(RAGHUNATHPUR) 		3401005000NRG24Z271020231285478 02/11/2023 PYARI BHAGTAIN 3401005WL075966 PYARI BHAGTAIN 00048 BKID0004903 162 162 Processed 03/11/2023 S65201463 PYARI BHAGTAIN ()
SubTotal 324 324
3 CHANHO JH-01-005-011-001/856
(RAGHUNATHPUR) 		3401005000NRG24Z271020231290623 02/11/2023 ANIL ORAON 3401005WL076281 ANIL ORAON 00354 PUNB0074620 162 162 Processed 03/11/2023 S65201463 ANIL ORAON ()
4 CHANHO JH-01-005-011-001/857
(RAGHUNATHPUR) 		3401005000NRG24Z271020231290624 02/11/2023 AJIT ORAON 3401005WL076281 AJIT ORAON 00354 PUNB0074620 162 162 Processed 03/11/2023 S65201463 AJIT ORAON ()
5 CHANHO JH-01-005-011-003/162
(RAGHUNATHPUR) 		3401005000NRG24Z271020231285477 02/11/2023 LALIT ORAON 3401005WL075966 LALIT ORAON 00354 PUNB0074620 162 162 Processed 03/11/2023 S65201463 LALIT ORAON ()
6 CHANHO JH-01-005-011-004/828
(RAGHUNATHPUR) 		3401005000NRG24Z271020231285484 02/11/2023 SHAHIDA PARVEEN 3401005WL075966 SHAHIDA PARVEEN 00354 PUNB0074620 162 162 Processed 03/11/2023 S65201463 SHAHIDA PARVEEN ()
SubTotal 648 648
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005011_021123FTO_706211 BANK OF INDIA BKID0004903 TANGER 324
2 CHANHO JH3401005011_021123FTO_706211 Punjab National Bank PUNB0074620 Chanho 648

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