Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:02:34 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005011_280723FTO_387423
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-01-005-011-001/849
(RAGHUNATHPUR) 		3401005000NRG24250720230766534 28/07/2023 Tetri Oraon 3401005WL042774 Tetri Oraon 00354 PUNB0074620 3192 3192 Processed 21/09/2023 5784346121 Tetri Oraon ()
2 CHANHO JH-01-005-011-003/279
(RAGHUNATHPUR) 		3401005000NRG24220720230740865 28/07/2023 KHUDIYA LOHRA 3401005WL041039 KHUDIYA LOHRA 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5784346122 KHUDIYA LOHRA ()
SubTotal 4560 4560
Total 4560 4560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005011_280723FTO_387423 Punjab National Bank PUNB0074620 Chanho 4560

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