Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:51:58 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005011_030623FTO_196487
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-01-005-011-003/27
(RAGHUNATHPUR) 		3401005000NRG24010620230342976 03/06/2023 PYARI BHAGTAIN 3401005WL018649 PYARI BHAGTAIN 00048 BKID0004903 1368 1368 Processed 09/06/2023 2338727088 PYARI BHAGTAIN ()
SubTotal 1368 1368
2 CHANHO JH-01-005-011-003/162
(RAGHUNATHPUR) 		3401005000NRG24010620230342969 03/06/2023 LALIT ORAON 3401005WL018649 LALIT ORAON 00354 PUNB0074620 1368 1368 Processed 09/06/2023 2338727094 LALIT ORAON ()
3 CHANHO JH-01-005-011-003/195
(RAGHUNATHPUR) 		3401005000NRG24010620230343031 03/06/2023 ANURADHA DEVI 3401005WL018651 ANURADHA DEVI 00354 PUNB0074620 1368 1368 Processed 09/06/2023 2338727090 ANURADHA DEVI ()
4 CHANHO JH-01-005-011-003/224
(RAGHUNATHPUR) 		3401005000NRG24010620230342972 03/06/2023 SUNIT ORAON 3401005WL018649 SUNIT ORAON 00354 PUNB0074620 1368 1368 Processed 09/06/2023 2338727089 SUNIT ORAON ()
5 CHANHO JH-01-005-011-004/807
(RAGHUNATHPUR) 		3401005000NRG24010620230342992 03/06/2023 JOUNI ORAON 3401005WL018649 JOUNI ORAON 00354 PUNB0074620 1368 1368 Processed 09/06/2023 2338727092 JOUNI ORAON ()
6 CHANHO JH-01-005-011-004/809
(RAGHUNATHPUR) 		3401005000NRG24010620230343037 03/06/2023 SUSHANTI LOHRA 3401005WL018651 SUSHANTI LOHRA 00354 PUNB0074620 1368 1368 Processed 09/06/2023 2338727093 SUSHANTI LOHRA ()
7 CHANHO JH-01-005-011-004/828
(RAGHUNATHPUR) 		3401005000NRG24030620230356949 03/06/2023 SHAHIDA PARVEEN 3401005WL019395 SHAHIDA PARVEEN 00354 PUNB0074620 1368 1368 Processed 09/06/2023 2338727091 SHAHIDA PARVEEN ()
SubTotal 8208 8208
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005011_030623FTO_196487 BANK OF INDIA BKID0004903 TANGER 1368
2 CHANHO JH3401005011_030623FTO_196487 Punjab National Bank PUNB0074620 Chanho 8208

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