Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:23:28 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005005_010423FTO_4364
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-01-005-005-002/95
(CHOREYA) 		3401005000NRG22130220231339209 01/04/2023 BUDHNI DEVI 3401005WL0133280 BUDHNI DEVI 00048 BKID0004993 1350 1350 Processed 05/05/2023 1236772984 BUDHNI DEVI ()
SubTotal 1350 1350
2 CHANHO JH-01-005-005-003/80
(CHOREYA) 		3401005000NRG22151220221338567 01/04/2023 DILIP MUNDA 3401005WL0133135 DILIP MUNDA 00415 SBIN0014339 1350 1350 Processed 05/05/2023 1236772985 MR DILIP MUNDA ()
SubTotal 1350 1350
3 CHANHO JH-01-005-017-004/761
(TARANGA) 		3401005000NRG22291120221338076 01/04/2023 CHANDU ORAON 3401005WL0133021 CHANDU ORAON 00703 AIRP0000001 2700 2700 Processed 05/05/2023 1236772983 CHANDU ORAON ()
SubTotal 2700 2700
Total 5400 5400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005005_010423FTO_4364 BANK OF INDIA BKID0004993 KOKAR 1350
2 CHANHO JH3401005005_010423FTO_4364 State Bank of India SBIN0014339 MANDER 1350
3 CHANHO JH3401005005_010423FTO_4364 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2700

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