Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:00:00 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005004_270923FTO_590722
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-01-005-004-002/179
(CHATWAL) 		3401005000NRG24270920231133482 27/09/2023 SAHEDA KHATUN 3401005WL066508 SAHEDA KHATUN 00354 PUNB0074620 1368 1368 Processed 10/11/2023 7336397552 SAHEDA KHATUN ()
2 CHANHO JH-01-005-004-003/331
(CHATWAL) 		3401005000NRG24270920231133508 27/09/2023 SIMA DEVI 3401005WL066509 SIMA DEVI 00354 PUNB0074620 1368 1368 Processed 10/11/2023 7336397551 SIMA DEVI ()
SubTotal 2736 2736
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 JH3401005004_270923FTO_590722 Punjab National Bank PUNB0074620 Chanho 2736

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