Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:18:17 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005013_200523FTO_144497
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-01-005-013-001/696
(SILAGAIN) 		3401005000NRG24200520230248858 20/05/2023 BUDHRAM ORAON 3401005WL013502 BUDHRAM ORAON 00354 PUNB0074620 1368 1368 Processed 25/05/2023 1860458368 BUDHRAM ORAON ()
2 CHANHO JH-01-005-013-001/804
(SILAGAIN) 		3401005000NRG24200520230248782 20/05/2023 RANJIT KERKETTA 3401005WL013496 RANJIT KERKETTA 00354 PUNB0074620 1368 1368 Processed 25/05/2023 1860458367 RANJIT KERKETTA ()
SubTotal 2736 2736
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 JH3401005013_200523FTO_144497 Punjab National Bank PUNB0074620 Chanho 2736

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