Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:55:15 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005003_100523FTO_112818
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-01-005-003-004/310
(CHAMA) 		3401005000NRG24100520230181467 10/05/2023 GUDIYA DEVI 3401005WL009670 GUDIYA DEVI 00048 BKID0004903 1368 1368 Processed 17/05/2023 1636744984 GUDIYA DEVI ()
2 CHANHO JH-01-005-003-004/434
(CHAMA) 		3401005000NRG24100520230181473 10/05/2023 MANJU DEVI 3401005WL009670 MANJU DEVI 00048 BKID0004903 1368 1368 Processed 17/05/2023 1636744985 MANJU DEVI ()
3 CHANHO JH-01-005-003-004/444
(CHAMA) 		3401005000NRG24100520230181475 10/05/2023 VIKASH SAHU 3401005WL009670 VIKASH SAHU 00048 BKID0004903 1368 1368 Processed 17/05/2023 1636744986 VIKASH SAHU ()
4 CHANHO JH-01-005-003-004/53
(CHAMA) 		3401005000NRG24100520230181484 10/05/2023 GITA DEVI 3401005WL009670 GITA DEVI 00048 BKID0004903 1368 1368 Processed 17/05/2023 1636744983 GITA DEVI ()
SubTotal 5472 5472
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005003_100523FTO_112818 BANK OF INDIA BKID0004903 TANGER 5472

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