Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:52:18 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005010_140623FTO_233932
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-01-005-010-003/449
(PATRATU) 		3401005000NRG24130620230446690 14/06/2023 CHAMRA MUNDA 3401005WL024543 CHAMRA MUNDA 00048 BKID0004903 3192 3192 Processed 21/09/2023 5778241972 CHAMRA MUNDA ()
SubTotal 3192 3192
2 CHANHO JH-01-005-010-003/1162
(PATRATU) 		3401005000NRG24130620230445026 14/06/2023 ANAND KUMAR 3401005WL024463 ANAND KUMAR 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5778241973 ANAND KUMAR ()
SubTotal 1368 1368
3 CHANHO JH-01-005-010-003/1071
(PATRATU) 		3401005000NRG24130620230436271 14/06/2023 PRAKASH YADAV 3401005WL023967 PRAKASH YADAV 00703 AIRP0000001 1368 1368 Processed 21/09/2023 5778241971 PRAKASH YADAV ()
SubTotal 1368 1368
Total 5928 5928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005010_140623FTO_233932 BANK OF INDIA BKID0004903 TANGER 3192
2 CHANHO JH3401005010_140623FTO_233932 Punjab National Bank PUNB0074620 Chanho 1368
3 CHANHO JH3401005010_140623FTO_233932 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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