Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:20:25 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005010_300523APB_FTO_181157
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-01-005-010-002/1460
(PATRATU) 		3401005000NRG24290520230316904 30/05/2023 MANISH KUMAR THAKUR 3401005WL017315 MANISH KUMAR THAKUR 00354 PUNB0074620 1368 1368 Processed 01/06/2023 2017787063 MANISH KUMAR THAKUR PUNJAB NATIONAL BANK(508568)
2 CHANHO JH-01-005-010-002/153
(PATRATU) 		3401005000NRG24290520230316905 30/05/2023 BIJAY THAKUR 3401005WL017315 BIJAY THAKUR 00354 PUNB0074620 1368 1368 Processed 01/06/2023 2017787061 BIJAY THAKUR PUNJAB NATIONAL BANK(508568)
3 CHANHO JH-01-005-010-002/153
(PATRATU) 		3401005000NRG24290520230316906 30/05/2023 RENU DEVI 3401005WL017315 RENU DEVI 00354 PUNB0074620 1368 1368 Processed 01/06/2023 2017787064 RENU DEVI PUNJAB NATIONAL BANK(508568)
4 CHANHO JH-01-005-010-002/327
(PATRATU) 		3401005000NRG24290520230316908 30/05/2023 CHANDAN THAKUR 3401005WL017315 CHANDAN THAKUR 00354 PUNB0074620 1368 1368 Processed 01/06/2023 2017787062 CHANDAN THAKUR PUNJAB NATIONAL BANK(508568)
SubTotal 5472 5472
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005010_300523APB_FTO_181157 Punjab National Bank PUNB0074620 Chanho 5472

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