Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:07:31 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005017_140723FTO_342899
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-01-005-017-004/308
(TARANGA) 		3401005000NRG24120720230665177 14/07/2023 AATIF ASLAM 3401005WL036508 AATIF ASLAM 00048 BKID0004903 1368 1368 Processed 20/07/2023 3604075530 AATIF ASLAM ()
SubTotal 1368 1368
2 CHANHO JH-01-005-017-004/127
(TARANGA) 		3401005000NRG24120720230665176 14/07/2023 sakina khatun 3401005WL036508 sakina khatun 00695 SBIN0RRVCGB 1368 1368 Processed 20/07/2023 3604075531 sakina khatun ()
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 JH3401005017_140723FTO_342899 BANK OF INDIA BKID0004903 TANGER 1368
2 CHANHO JH3401005017_140723FTO_342899 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHOREYA 1368

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