Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:50:35 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005013_221123FTO_763373
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-01-005-013-001/950
(SILAGAIN) 		3401005000NRG24221120231400405 22/11/2023 RANJEET MUNDA 3401005WL083546 RANJEET MUNDA 00354 PUNB0074620 1368 1368 Processed 01/01/2024 8998211617 RANJEET MUNDA ()
2 CHANHO JH-01-005-013-001/950
(SILAGAIN) 		3401005000NRG24221120231400406 22/11/2023 SHANTI DEVI 3401005WL083546 SHANTI DEVI 00354 PUNB0074620 1368 1368 Processed 01/01/2024 8998211616 SHANTI DEVI ()
3 CHANHO JH-01-005-013-001/951
(SILAGAIN) 		3401005000NRG24221120231400407 22/11/2023 VRINDA DEVI 3401005WL083546 VRINDA DEVI 00354 PUNB0074620 1368 1368 Processed 01/01/2024 8998211615 VRINDA DEVI ()
SubTotal 4104 4104
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005013_221123FTO_763373 Punjab National Bank PUNB0074620 Chanho 4104

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