Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:52:08 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005004_060523FTO_93232
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-01-005-004-001/242
(CHATWAL) 		3401005000NRG24040520230141659 06/05/2023 Rajmani oraon 3401005WL007498 Rajmani oraon 00354 PUNB0074620 1368 1368 Processed 17/05/2023 1632192000 Rajmani oraon ()
2 CHANHO JH-01-005-004-001/338
(CHATWAL) 		3401005000NRG24040520230141663 06/05/2023 MD AFROJ 3401005WL007498 MD AFROJ 00354 PUNB0074620 1368 1368 Processed 17/05/2023 1632192003 MD AFROJ ()
3 CHANHO JH-01-005-004-003/560
(CHATWAL) 		3401005000NRG24040520230131101 06/05/2023 KALINDRI DEVI 3401005WL007041 KALINDRI DEVI 00354 PUNB0074620 2543 2543 Processed 17/05/2023 1632192001 KALINDRI DEVI ()
4 CHANHO JH-01-005-004-003/560
(CHATWAL) 		3401005000NRG24040520230131100 06/05/2023 MAHESH SINGH 3401005WL007041 MAHESH SINGH 00354 PUNB0074620 2543 2543 Processed 17/05/2023 1632192002 MAHESH SINGH ()
5 CHANHO JH-01-005-004-004/18
(CHATWAL) 		3401005000NRG24040520230131104 06/05/2023 JHLKU BIRHOR 3401005WL007041 JHLKU BIRHOR 00354 PUNB0074620 2967 2967 Processed 17/05/2023 1632192004 JHLKU BIRHOR ()
SubTotal 10789 10789
Total 10789 10789

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005004_060523FTO_93232 Punjab National Bank PUNB0074620 Chanho 10789

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