Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:49:26 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005003_020923FTO_507345
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-01-005-003-004/429
(CHAMA) 		3401005000NRG24020920230997958 02/09/2023 Amit oraon 3401005WL057690 Amit oraon 00048 BKID0004903 2736 2736 Processed 22/09/2023 5809036191 Amit oraon ()
SubTotal 2736 2736
2 CHANHO JH-01-005-003-004/307
(CHAMA) 		3401005000NRG24020920230997957 02/09/2023 Muniya Kispotta 3401005WL057690 Muniya Kispotta 00415 SBIN0014339 2736 2736 Processed 22/09/2023 5809036190 MRS MUNIYA KISPOTTA ()
SubTotal 2736 2736
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 JH3401005003_020923FTO_507345 BANK OF INDIA BKID0004903 TANGER 2736
2 CHANHO JH3401005003_020923FTO_507345 State Bank of India SBIN0014339 MANDER 2736

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