Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:40:15 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005017_230423FTO_49141
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-01-005-017-004/464
(TARANGA) 		3401005000NRG24220420230069170 23/04/2023 CHARIA DEVI 3401005WL003654 CHARIA DEVI 00048 BKID0004903 1368 1368 Processed 13/05/2023 1534911732 CHARIA DEVI ()
SubTotal 1368 1368
2 CHANHO JH-01-005-017-002/210
(TARANGA) 		3401005000NRG24220420230069150 23/04/2023 NAGENDRA MUNDA 3401005WL003654 NAGENDRA MUNDA 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1534911731 NAGENDRA MUNDA ()
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005017_230423FTO_49141 BANK OF INDIA BKID0004903 TANGER 1368
2 CHANHO JH3401005017_230423FTO_49141 JHARKHAND GRAMIN BANK BKID0JHARGB Choreya 1368

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