Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:44:21 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005006_180523APB_FTO_138580
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-01-005-006-001/1199
(KARKAT) 		3401005000NRG24Z170520230228497 18/05/2023 SONI TOPWAR 3401005WL012375 SONI TOPWAR 00354 PUNB0040720 162 162 Processed 20/05/2023 S28035949 SONI TOPWAR PUNJAB NATIONAL BANK(508568)
2 CHANHO JH-01-005-006-001/1200
(KARKAT) 		3401005000NRG24Z170520230228498 18/05/2023 JIRWA KUMARI 3401005WL012375 JIRWA KUMARI 00354 PUNB0040720 162 162 Processed 20/05/2023 S28035949 JIRWA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
3 CHANHO JH-01-005-006-001/1238
(KARKAT) 		3401005000NRG24Z170520230228499 18/05/2023 sangita munda 3401005WL012375 sangita munda 00695 SBIN0RRVCGB 162 162 Processed 20/05/2023 S28035949 SANGITA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005006_180523APB_FTO_138580 Punjab National Bank PUNB0040720 Mandar 324
2 CHANHO JH3401005006_180523APB_FTO_138580 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TANGER 162

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