Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:41:53 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005001_190423APB_FTO_34694
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-01-005-001-001/1492
(BALSOKRA) 		3401005000NRG24170420230038264 19/04/2023 TABREJ ALAM 3401005WL002135 TABREJ ALAM 00048 BKID0004903 1368 1368 Processed 12/05/2023 1479058416 TABREZ ALAM BANK OF INDIA(508505)
SubTotal 1368 1368
2 CHANHO JH-01-005-001-001/1129
(BALSOKRA) 		3401005000NRG24190420230050209 19/04/2023 BISHUN ORAON 3401005WL002676 BISHUN ORAON 00354 PUNB0040720 1060 1060 Processed 12/05/2023 1479058415 BISHUN ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 1060 1060
3 CHANHO JH-01-005-001-002/224
(BALSOKRA) 		3401005000NRG24190420230050210 19/04/2023 ANITA DEVI 3401005WL002676 ANITA DEVI 00354 PUNB0074620 1060 1060 Processed 12/05/2023 1479058414 ANITA DEVI W OPARDESIYA MAHLI PUNJAB NATIONAL BANK(508568)
SubTotal 1060 1060
Total 3488 3488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005001_190423APB_FTO_34694 BANK OF INDIA BKID0004903 TANGER 1368
2 CHANHO JH3401005001_190423APB_FTO_34694 Punjab National Bank PUNB0040720 Mandar 1060
3 CHANHO JH3401005001_190423APB_FTO_34694 Punjab National Bank PUNB0074620 Chanho 1060

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