Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:18:02 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005005_200523FTO_146651
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-01-005-005-001/531
(CHOREYA) 		3401005000NRG24190520230243247 20/05/2023 VIJAY SAHU 3401005WL013146 VIJAY SAHU 00048 BKID0004903 2736 2736 Processed 27/05/2023 1902624366 VIJAY SAHU ()
SubTotal 2736 2736
2 CHANHO JH-01-005-005-001/598
(CHOREYA) 		3401005000NRG24190520230243249 20/05/2023 SIDHISH KUMAR SAHU 3401005WL013146 SIDHISH KUMAR SAHU 00354 PUNB0040720 2543 2543 Processed 27/05/2023 1902624367 SIDHISH KUMAR SAHU ()
SubTotal 2543 2543
3 CHANHO JH-01-005-005-001/598
(CHOREYA) 		3401005000NRG24190520230243248 20/05/2023 BIGNI DEVI 3401005WL013146 BIGNI DEVI 00695 SBIN0RRVCGB 2543 2543 Processed 27/05/2023 1902624368 BIGNI DEVI ()
SubTotal 2543 2543
Total 7822 7822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005005_200523FTO_146651 BANK OF INDIA BKID0004903 TANGER 2736
2 CHANHO JH3401005005_200523FTO_146651 Punjab National Bank PUNB0040720 Mandar 2543
3 CHANHO JH3401005005_200523FTO_146651 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHOREYA 2543

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