Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:48:07 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005011_050923FTO_515098
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-01-005-011-001/319
(RAGHUNATHPUR) 		3401005000NRG24040920231005815 05/09/2023 PRIYA KUMARI 3401005WL058162 PRIYA KUMARI 00048 BKID0005905 1368 1368 Processed 22/09/2023 5810611815 PRIYA KUMARI ()
SubTotal 1368 1368
2 CHANHO JH-01-005-011-003/224
(RAGHUNATHPUR) 		3401005000NRG24040920231005848 05/09/2023 SUNIT ORAON 3401005WL058165 SUNIT ORAON 00354 PUNB0074620 228 228 Processed 22/09/2023 5810611816 SUNIT ORAON ()
3 CHANHO JH-01-005-011-004/96
(RAGHUNATHPUR) 		3401005000NRG24040920231005851 05/09/2023 ROBIN MINZ 3401005WL058165 ROBIN MINZ 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5810611817 ROBIN MINZ ()
SubTotal 1596 1596
Total 2964 2964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005011_050923FTO_515098 BANK OF INDIA BKID0005905 MANDER 1368
2 CHANHO JH3401005011_050923FTO_515098 Punjab National Bank PUNB0074620 Chanho 1596

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