Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:49:16 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005010_080623APB_FTO_211963
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-01-005-010-002/1460
(PATRATU) 		3401005000NRG24070620230389542 08/06/2023 MANISH KUMAR THAKUR 3401005WL021260 MANISH KUMAR THAKUR 00354 PUNB0074620 1368 1368 Processed 13/06/2023 2496585778 MANISH KUMAR THAKUR PUNJAB NATIONAL BANK(508568)
2 CHANHO JH-01-005-010-002/153
(PATRATU) 		3401005000NRG24070620230389543 08/06/2023 BIJAY THAKUR 3401005WL021260 BIJAY THAKUR 00354 PUNB0074620 1368 1368 Processed 13/06/2023 2496585780 BIJAY THAKUR PUNJAB NATIONAL BANK(508568)
3 CHANHO JH-01-005-010-002/153
(PATRATU) 		3401005000NRG24070620230389544 08/06/2023 RENU DEVI 3401005WL021260 RENU DEVI 00354 PUNB0074620 1368 1368 Processed 13/06/2023 2496585779 RENU DEVI PUNJAB NATIONAL BANK(508568)
4 CHANHO JH-01-005-010-002/327
(PATRATU) 		3401005000NRG24070620230389546 08/06/2023 CHANDAN THAKUR 3401005WL021260 CHANDAN THAKUR 00354 PUNB0074620 1368 1368 Processed 13/06/2023 2496585777 CHANDAN THAKUR PUNJAB NATIONAL BANK(508568)
SubTotal 5472 5472
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005010_080623APB_FTO_211963 Punjab National Bank PUNB0074620 Chanho 5472

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