Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:32:49 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005013_150224APB_FTO_937498
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-01-005-013-001/67
(SILAGAIN) 		3401005000NRG24150220241681181 15/02/2024 LALIT SAHI 3401005WL104209 LALIT SAHI 00354 PUNB0074620 1368 1368 Processed 09/04/2024 2765538553 LALITNATH SHAHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
2 CHANHO JH-01-005-013-001/88
(SILAGAIN) 		3401005000NRG24150220241681182 15/02/2024 MADHUKAR SAHI 3401005WL104209 MADHUKAR SAHI 00415 SBIN0014339 1368 1368 Processed 09/04/2024 2765538554 MADHUKAR SAHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005013_150224APB_FTO_937498 Punjab National Bank PUNB0074620 Chanho 1368
2 CHANHO JH3401005013_150224APB_FTO_937498 State Bank of India SBIN0014339 MANDER 1368

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