Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 08:23:05 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005001_010423FTO_4291

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-01-005-001-001/1140 (BALSOKRA)

3401005000NRG23Z230320232023039

01/04/2023

Ramesh lohra

3401005WL114109

Ramesh lohra

00354

PUNB0074620

378

378

Processed

04/04/2023

S64809305

Ramesh lohra

()

2

CHANHO

JH-01-005-001-001/1492 (BALSOKRA)

3401005000NRG23Z010420232097531

01/04/2023

SAIRA KHATOON

3401005WL118431

SAIRA KHATOON

00354

PUNB0074620

189

189

Processed

04/04/2023

S64809305

SAIRA KHATOON

()

3

CHANHO

JH-01-005-001-002/758 (BALSOKRA)

3401005000NRG23Z230320232023042

01/04/2023

JHIRGA ORAON

3401005WL114109

JHIRGA ORAON

00354

PUNB0074620

297

297

Processed

04/04/2023

S64809305

JHIRGA ORAON

()

SubTotal

864

864

Total

864

864

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHANHO	JH3401005001_010423FTO_4291	Punjab National Bank	PUNB0074620	Chanho	864

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