Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:54:44 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005013_010423FTO_4403
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-01-005-013-001/698
(SILAGAIN) 		3401005000NRG23300320232066657 01/04/2023 ARSHI KHATUN 3401005WL116769 ARSHI KHATUN 00354 PUNB0074620 1260 1260 Processed 05/05/2023 1236772086 ARSHI KHATUN ()
2 CHANHO JH-01-005-013-001/702
(SILAGAIN) 		3401005000NRG23300320232066659 01/04/2023 SHAHIDA KHATUN 3401005WL116769 SHAHIDA KHATUN 00354 PUNB0074620 1260 1260 Processed 05/05/2023 1236772087 SHAHIDA KHATUN ()
3 CHANHO JH-01-005-013-001/804
(SILAGAIN) 		3401005000NRG23280320232054810 01/04/2023 RANJIT KERKETTA 3401005WL115976 RANJIT KERKETTA 00354 PUNB0074620 2520 2520 Processed 05/05/2023 1236772088 RANJIT KERKETTA ()
SubTotal 5040 5040
Total 5040 5040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005013_010423FTO_4403 Punjab National Bank PUNB0074620 Chanho 5040

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