Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:57:55 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005008_230523FTO_155867
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-01-005-002-002/769
(BEYASI) 		3401005000NRG24230520230272223 23/05/2023 AKIB ANSARI 3401005WL014761 AKIB ANSARI 00354 PUNB0074620 1368 1368 Processed 27/05/2023 1902617705 AKIB ANSARI ()
2 CHANHO JH-01-005-008-001/38
(MURTO) 		3401005000NRG24230520230274518 23/05/2023 CHILO ORAON 3401005WL014875 CHILO ORAON 00354 PUNB0074620 1368 1368 Processed 27/05/2023 1902617704 CHILO ORAON ()
3 CHANHO JH-01-005-008-001/38
(MURTO) 		3401005000NRG24230520230274517 23/05/2023 JATA ORAON 3401005WL014875 JATA ORAON 00354 PUNB0074620 1368 1368 Processed 27/05/2023 1902617703 JATA ORAON ()
SubTotal 4104 4104
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005008_230523FTO_155867 Punjab National Bank PUNB0074620 Chanho 4104

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