Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:54:08 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005008_020523APB_FTO_81338
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-01-005-008-003/201
(MURTO) 		3401005000NRG24020520230122676 02/05/2023 MAHABIR MAHTO 3401005WL006619 MAHABIR MAHTO 00354 PUNB0074620 2736 2736 Processed 13/05/2023 1537062887 MAHABIR MAHTO PUNJAB NATIONAL BANK(508568)
2 CHANHO JH-01-005-008-003/31
(MURTO) 		3401005000NRG24020520230122677 02/05/2023 DAHRU ORAON 3401005WL006619 DAHRU ORAON 00354 PUNB0074620 2736 2736 Processed 13/05/2023 1537062889 DAHRU ORAON PUNJAB NATIONAL BANK(508568)
3 CHANHO JH-01-005-008-003/9
(MURTO) 		3401005000NRG24020520230122678 02/05/2023 SANGEETA ORAON 3401005WL006619 SANGEETA ORAON 00354 PUNB0074620 2736 2736 Processed 13/05/2023 1537062888 SANGITA ORAON PUNJAB NATIONAL BANK(508568)
4 CHANHO JH-01-005-008-004/27
(MURTO) 		3401005000NRG24020520230122679 02/05/2023 BASANTI DEVI 3401005WL006619 BASANTI DEVI 00354 PUNB0074620 2736 2736 Processed 13/05/2023 1537062886 VASANTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 10944 10944
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005008_020523APB_FTO_81338 Punjab National Bank PUNB0074620 Chanho 10944

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