Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:56:54 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005014_030623FTO_194924
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-01-005-014-004/141
(SONS) 		3401005000NRG24010620230344526 03/06/2023 SUMAN ORAON 3401005WL018715 SUMAN ORAON 00354 PUNB0074620 1140 1140 Processed 09/06/2023 2338740099 SUMAN ORAON ()
2 CHANHO JH-01-005-014-006/530
(SONS) 		3401005000NRG24300520230325633 03/06/2023 Ashok Mahli 3401005WL017757 Ashok Mahli 00354 PUNB0074620 1368 1368 Processed 09/06/2023 2338740100 Ashok Mahli ()
SubTotal 2508 2508
Total 2508 2508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005014_030623FTO_194924 Punjab National Bank PUNB0074620 Chanho 2508

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