Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:10:35 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005013_170523FTO_133120
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-01-005-013-001/804
(SILAGAIN) 		3401005000NRG24120520230190000 17/05/2023 RANJIT KERKETTA 3401005WL010076 RANJIT KERKETTA 00354 PUNB0074620 1368 1368 Processed 24/05/2023 1818814069 RANJIT KERKETTA ()
2 CHANHO JH-01-005-013-003/384
(SILAGAIN) 		3401005000NRG24170520230228867 17/05/2023 LALITA DEVI 3401005WL012392 LALITA DEVI 00354 PUNB0074620 1368 1368 Processed 24/05/2023 1818814070 LALITA 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 JH3401005013_170523FTO_133120 Punjab National Bank PUNB0074620 Chanho 2736

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