Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:53:01 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005007_030523FTO_84479
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-01-005-007-003/752
(LUNDRI) 		3401005000NRG24030520230128295 03/05/2023 SADINA KHATOON 3401005WL006884 SADINA KHATOON 00354 PUNB0074620 1140 1140 Processed 18/05/2023 1631757446 SADINA KHATOON ()
SubTotal 1140 1140
2 CHANHO JH-01-005-007-001/110
(LUNDRI) 		3401005000NRG24280420230107321 03/05/2023 CHANDRIKA DEVI 3401005WL005733 CHANDRIKA DEVI 00415 SBIN0RRVCGB 3010 3010 Processed 17/05/2023 1631757447 CHANDRIKA DEVI ()
SubTotal 3010 3010
Total 4150 4150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005007_030523FTO_84479 Punjab National Bank PUNB0074620 Chanho 1140
2 CHANHO JH3401005007_030523FTO_84479 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 3010

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