Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:06:20 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005012_260923FTO_586432
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-01-005-012-001/56
(ROLL) 		3401005000NRG24220920231112846 26/09/2023 DHARMU ORAON 3401005WL065128 DHARMU ORAON 00048 BKID0004903 1368 1368 Processed 10/11/2023 7364461654 DHARMU ORAON ()
SubTotal 1368 1368
2 CHANHO JH-01-005-012-001/415
(ROLL) 		3401005000NRG24220920231112837 26/09/2023 BABITA MINZ 3401005WL065128 BABITA MINZ 00354 PUNB0074620 1368 1368 Processed 11/11/2023 7364461656 BABITA MINZ ()
3 CHANHO JH-01-005-012-001/544
(ROLL) 		3401005000NRG24220920231112841 26/09/2023 CHANDU ORAOIN 3401005WL065128 CHANDU ORAOIN 00354 PUNB0074620 1368 1368 Processed 11/11/2023 7364461655 CHANDU ORAOIN ()
SubTotal 2736 2736
4 CHANHO JH-01-005-012-001/765
(ROLL) 		3401005000NRG24220920231112852 26/09/2023 PRAKASH EKKA 3401005WL065128 PRAKASH EKKA 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7364461657 PRAKASH EKKA ()
SubTotal 1368 1368
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 JH3401005012_260923FTO_586432 BANK OF INDIA BKID0004903 TANGER 1368
2 CHANHO JH3401005012_260923FTO_586432 Punjab National Bank PUNB0074620 Chanho 2736
3 CHANHO JH3401005012_260923FTO_586432 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TANGER 1368

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