Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:35:20 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005017_190923FTO_565317
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-01-005-017-003/791
(TARANGA) 		3401005000NRG24190920231089323 19/09/2023 Binod Oraon 3401005WL063647 Binod Oraon 00048 BKID0004903 1368 1368 Processed 10/11/2023 7345029148 Binod Oraon ()
SubTotal 1368 1368
2 CHANHO JH-01-005-017-001/74
(TARANGA) 		3401005000NRG24190920231089428 19/09/2023 JAMUNA ORAON 3401005WL063657 JAMUNA ORAON 00415 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7345029147 JAMUNA ORAON ()
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_190923FTO_565317 BANK OF INDIA BKID0004903 TANGER 1368
2 CHANHO JH3401005017_190923FTO_565317 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 1368

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