Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:19:05 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005010_201023FTO_672700
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-01-005-010-002/102
(PATRATU) 		3401005000NRG24201020231265067 20/10/2023 FAGAN ORAON 3401005WL074825 FAGAN ORAON 00354 PUNB0074620 2736 2736 Processed 24/11/2023 7962553132 FAGAN ORAON ()
2 CHANHO JH-01-005-010-003/1485
(PATRATU) 		3401005000NRG24181020231248912 20/10/2023 KHUSHBU DEVI 3401005WL073848 KHUSHBU DEVI 00354 PUNB0074620 912 912 Processed 24/11/2023 7962553133 KHUSHBU DEVI ()
3 CHANHO JH-01-005-010-003/887
(PATRATU) 		3401005000NRG24181020231248920 20/10/2023 RAM KUMAR MUNDA 3401005WL073848 RAM KUMAR MUNDA 00354 PUNB0074620 228 228 Processed 24/11/2023 7962553131 RAM KUMAR MUNDA ()
SubTotal 3876 3876
Total 3876 3876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005010_201023FTO_672700 Punjab National Bank PUNB0074620 Chanho 3876

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