Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:28:32 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005011_080823FTO_416770
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-01-005-011-003/191
(RAGHUNATHPUR) 		3401005000NRG24030820230830626 08/08/2023 SUNIL SINGH 3401005WL046532 SUNIL SINGH 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5792669099 SUNIL SINGH ()
2 CHANHO JH-01-005-011-003/824
(RAGHUNATHPUR) 		3401005000NRG24040820230836871 08/08/2023 NARAI ORAON 3401005WL046958 NARAI ORAON 00354 PUNB0074620 3192 3192 Processed 21/09/2023 5792669100 NARAI ORAON ()
SubTotal 4560 4560
3 CHANHO JH-01-005-011-003/108
(RAGHUNATHPUR) 		3401005000NRG24030820230830622 08/08/2023 RINKI DEVI 3401005WL046532 RINKI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5792669101 RINKI DEVI ()
SubTotal 1368 1368
Total 5928 5928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005011_080823FTO_416770 Punjab National Bank PUNB0074620 Chanho 4560
2 CHANHO JH3401005011_080823FTO_416770 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TANGER 1368

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