Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:00:25 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005002_040823APB_FTO_407913
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-01-005-002-003/53
(BEYASI) 		3401005000NRG24020820230824833 04/08/2023 JUGESH ORAON 3401005WL046210 JUGESH ORAON 00354 PUNB0074620 3192 3192 Processed 20/09/2023 5774594019 JUGESH ORAON S/O.BHAIRO PUNJAB NATIONAL BANK(508568)
2 CHANHO JH-01-005-002-005/177
(BEYASI) 		3401005000NRG24020820230824834 04/08/2023 BUDHMANI ORAIN 3401005WL046210 BUDHMANI ORAIN 00354 PUNB0074620 2736 2736 Processed 20/09/2023 5774594018 BUDHAMANIYA ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 5928 5928
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 JH3401005002_040823APB_FTO_407913 Punjab National Bank PUNB0074620 Chanho 5928

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