Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:54:08 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005016_131023FTO_646181
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-01-005-016-003/583
(TANGER) 		3401005000NRG24111020231209868 13/10/2023 SANGEETA TOPPO 3401005WL071329 SANGEETA TOPPO 00048 BKID0004903 1368 1368 Processed 10/11/2023 7349711180 SANGEETA TOPPO ()
SubTotal 1368 1368
2 CHANHO JH-01-005-016-002/410
(TANGER) 		3401005000NRG24111020231209859 13/10/2023 SUDARSHAN MAHTO 3401005WL071329 SUDARSHAN MAHTO 00048 BKID0005905 1368 1368 Processed 10/11/2023 7349711181 SUDARSHAN MAHTO ()
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 JH3401005016_131023FTO_646181 BANK OF INDIA BKID0004903 TANGER 1368
2 CHANHO JH3401005016_131023FTO_646181 BANK OF INDIA BKID0005905 MANDER 1368

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