Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:50:52 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005011_150723FTO_345941
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-01-005-011-003/27
(RAGHUNATHPUR) 		3401005000NRG24130720230673305 15/07/2023 PYARI BHAGTAIN 3401005WL036891 PYARI BHAGTAIN 00048 BKID0004903 1140 1140 Processed 20/07/2023 3604077130 PYARI BHAGTAIN ()
SubTotal 1140 1140
2 CHANHO JH-01-005-011-003/128
(RAGHUNATHPUR) 		3401005000NRG24120720230665901 15/07/2023 FULKURIYA KUJUR 3401005WL036530 FULKURIYA KUJUR 00354 PUNB0074620 1368 1368 Processed 20/07/2023 3604077131 FULKURIYA KUJUR ()
3 CHANHO JH-01-005-011-003/162
(RAGHUNATHPUR) 		3401005000NRG24130720230673302 15/07/2023 LALIT ORAON 3401005WL036891 LALIT ORAON 00354 PUNB0074620 1140 1140 Processed 20/07/2023 3604077134 LALIT ORAON ()
4 CHANHO JH-01-005-011-003/224
(RAGHUNATHPUR) 		3401005000NRG24120720230665903 15/07/2023 SUNIT ORAON 3401005WL036530 SUNIT ORAON 00354 PUNB0074620 1368 1368 Processed 20/07/2023 3604077132 SUNIT ORAON ()
5 CHANHO JH-01-005-011-004/828
(RAGHUNATHPUR) 		3401005000NRG24130720230673312 15/07/2023 SHAHIDA PARVEEN 3401005WL036891 SHAHIDA PARVEEN 00354 PUNB0074620 1140 1140 Processed 20/07/2023 3604077133 SHAHIDA PARVEEN ()
SubTotal 5016 5016
Total 6156 6156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005011_150723FTO_345941 BANK OF INDIA BKID0004903 TANGER 1140
2 CHANHO JH3401005011_150723FTO_345941 Punjab National Bank PUNB0074620 Chanho 5016

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