Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:05:39 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005013_281023FTO_690291
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-01-005-013-001/798
(SILAGAIN)
3401005000NRG24271020231290646 28/10/2023 MANISA KHATUN 3401005WL076282 MANISA KHATUN 00354 PUNB0074620 1368 1368 Processed 24/11/2023 7962525193 MANISA KHATUN ()
SubTotal 1368 1368
Total 1368 1368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005013_281023FTO_690291 Punjab National Bank PUNB0074620 Chanho 1368

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