Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:09:48 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005001_120523FTO_117669
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-01-005-001-001/1140
(BALSOKRA) 		3401005000NRG24120520230191251 12/05/2023 Ramesh lohra 3401005WL010175 Ramesh lohra 00354 PUNB0074620 2736 2736 Processed 18/05/2023 1636788160 Ramesh lohra ()
2 CHANHO JH-01-005-001-001/1492
(BALSOKRA) 		3401005000NRG24120520230190999 12/05/2023 SAIRA KHATOON 3401005WL010144 SAIRA KHATOON 00354 PUNB0074620 2736 2736 Processed 18/05/2023 1636788161 SAIRA KHATOON ()
SubTotal 5472 5472
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 JH3401005001_120523FTO_117669 Punjab National Bank PUNB0074620 Chanho 5472

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