Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:46:14 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005017_080823FTO_417193
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-01-005-017-004/1576
(TARANGA) 		3401005000NRG24070820230841056 08/08/2023 RAVI ORAON 3401005WL047279 RAVI ORAON 00048 BKID0004903 1368 1368 Processed 21/09/2023 5792669840 RAVI ORAON ()
2 CHANHO JH-01-005-017-004/464
(TARANGA) 		3401005000NRG24070820230840947 08/08/2023 CHARIA DEVI 3401005WL047272 CHARIA DEVI 00048 BKID0004903 1368 1368 Processed 21/09/2023 5792669839 CHARIA DEVI ()
3 CHANHO JH-01-005-017-004/630
(TARANGA) 		3401005000NRG24070820230840950 08/08/2023 SONU ORAON 3401005WL047272 SONU ORAON 00048 BKID0004903 1368 1368 Processed 21/09/2023 5792669841 SONU ORAON ()
SubTotal 4104 4104
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005017_080823FTO_417193 BANK OF INDIA BKID0004903 TANGER 4104

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