Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:59:08 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005017_060723FTO_316654
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-01-005-017-001/223
(TARANGA) 		3401005000NRG24050720230611854 06/07/2023 BHIKHAM SINGH 3401005WL033336 BHIKHAM SINGH 00048 BKID0004945 1368 1368 Processed 13/07/2023 3375454572 BHIKHAM SINGH ()
SubTotal 1368 1368
2 CHANHO JH-01-005-005-001/1522
(CHOREYA) 		3401005000NRG24040720230600282 06/07/2023 SWATI DEVI 3401005WL032578 SWATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3375454573 SWATI DEVI ()
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_060723FTO_316654 BANK OF INDIA BKID0004945 RATU 1368
2 CHANHO JH3401005017_060723FTO_316654 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHOREYA 1368

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