Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:00:27 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005011_111023FTO_636869
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-01-005-011-001/319
(RAGHUNATHPUR) 		3401005000NRG24111020231209229 11/10/2023 PRIYA KUMARI 3401005WL071305 PRIYA KUMARI 00048 BKID0005905 1368 1368 Processed 10/11/2023 7336402213 PRIYA KUMARI ()
SubTotal 1368 1368
2 CHANHO JH-01-005-011-003/382
(RAGHUNATHPUR) 		3401005000NRG24111020231209238 11/10/2023 VISHAL LOHRA 3401005WL071305 VISHAL LOHRA 00152 HDFC0002519 2736 2736 Processed 10/11/2023 7336402215 VISHAL LOHRA ()
SubTotal 2736 2736
3 CHANHO JH-01-005-011-003/128
(RAGHUNATHPUR) 		3401005000NRG24111020231209231 11/10/2023 FULKURIYA KUJUR 3401005WL071305 FULKURIYA KUJUR 00354 PUNB0074620 1368 1368 Processed 10/11/2023 7336402217 FULKURIYA KUJUR ()
4 CHANHO JH-01-005-011-003/191
(RAGHUNATHPUR) 		3401005000NRG24111020231209233 11/10/2023 SUNIL SINGH 3401005WL071305 SUNIL SINGH 00354 PUNB0074620 456 456 Processed 10/11/2023 7336402216 SUNIL SINGH ()
5 CHANHO JH-01-005-011-003/195
(RAGHUNATHPUR) 		3401005000NRG24111020231209234 11/10/2023 ANURADHA DEVI 3401005WL071305 ANURADHA DEVI 00354 PUNB0074620 2736 2736 Processed 10/11/2023 7336402218 ANURADHA DEVI ()
SubTotal 4560 4560
6 CHANHO JH-01-005-011-003/871
(RAGHUNATHPUR) 		3401005000NRG24111020231209243 11/10/2023 RAHUL KUJUR 3401005WL071305 RAHUL KUJUR 00688 FINO0001001 1368 1368 Processed 10/11/2023 7336402214 RAHUL KUJUR ()
SubTotal 1368 1368
Total 10032 10032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005011_111023FTO_636869 BANK OF INDIA BKID0005905 MANDER 1368
2 CHANHO JH3401005011_111023FTO_636869 HDFC Bank HDFC0002519 ASHOK NAGAR - RANCHI 2736
3 CHANHO JH3401005011_111023FTO_636869 Punjab National Bank PUNB0074620 Chanho 4560
4 CHANHO JH3401005011_111023FTO_636869 Fino Payments Bank Ltd FINO0001001 Sativali 1368

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