Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:25:19 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005015_220623FTO_264592
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-01-005-015-002/160
(TALA) 		3401005000NRG24170620230481020 22/06/2023 RABITA ORAON 3401005WL026278 RABITA ORAON 00048 BKID0004903 1368 1368 Processed 27/06/2023 2802417663 RABITA ORAON ()
SubTotal 1368 1368
2 CHANHO JH-01-005-015-002/178
(TALA) 		3401005000NRG24170620230481029 22/06/2023 BUDHWA ORAON 3401005WL026278 BUDHWA ORAON 00688 FINO0009002 1368 1368 Processed 27/06/2023 2802417664 BUDHWA ORAON ()
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 JH3401005015_220623FTO_264592 BANK OF INDIA BKID0004903 TANGER 1368
2 CHANHO JH3401005015_220623FTO_264592 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368

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