Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:51:31 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005017_030723FTO_302885
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-01-005-017-002/9
(TARANGA) 		3401005000NRG23040320231910286 03/07/2023 BANCHE ORAON 3401005WL0106476 BANCHE ORAON 00695 SBIN0RRVCGB 2520 2520 Processed 11/07/2023 3325603439 BANCHE ORAON ()
2 CHANHO JH-01-005-017-002/9
(TARANGA) 		3401005000NRG23120520232103080 03/07/2023 BANCHE ORAON 3401005WL0119026 BANCHE ORAON 00695 SBIN0RRVCGB 1260 1260 Processed 11/07/2023 3325603440 BANCHE ORAON ()
SubTotal 3780 3780
3 CHANHO JH-01-005-005-001/1639
(CHOREYA) 		3401005000NRG23120520232103078 03/07/2023 KHUSHBU KUMARI 3401005WL0119026 KHUSHBU KUMARI 00703 AIRP0000001 1260 1260 Processed 11/07/2023 3325603437 KHUSHBU KUMARI ()
4 CHANHO JH-01-005-005-001/1639
(CHOREYA) 		3401005000NRG23120520232103079 03/07/2023 KHUSHBU KUMARI 3401005WL0119026 KHUSHBU KUMARI 00703 AIRP0000001 1260 1260 Processed 11/07/2023 3325603438 KHUSHBU KUMARI ()
SubTotal 2520 2520
Total 6300 6300

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005017_030723FTO_302885 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHOREYA 3780
2 CHANHO JH3401005017_030723FTO_302885 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2520

Download In Excel