Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:29:07 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005016_300523FTO_181403
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-01-005-007-004/378
(LUNDRI) 		3401005000NRG24300520230323626 30/05/2023 JAVED ANSARI 3401005WL017690 JAVED ANSARI 00048 BKID0004903 1368 1368 Processed 01/06/2023 2017467488 JAVED ANSARI ()
2 CHANHO JH-01-005-007-004/401
(LUNDRI) 		3401005000NRG24300520230323632 30/05/2023 SAFIULLAH ANSARI 3401005WL017690 SAFIULLAH ANSARI 00048 BKID0004903 1368 1368 Processed 01/06/2023 2017467484 SAFIULLAH ANSARI ()
3 CHANHO JH-01-005-007-004/403
(LUNDRI) 		3401005000NRG24300520230323633 30/05/2023 NOORJAHAN KHATOON 3401005WL017690 NOORJAHAN KHATOON 00048 BKID0004903 1368 1368 Processed 01/06/2023 2017467489 NOORJAHAN KHATOON ()
4 CHANHO JH-01-005-016-002/142
(TANGER) 		3401005000NRG24300520230323643 30/05/2023 ADITYA KUMAR 3401005WL017690 ADITYA KUMAR 00048 BKID0004903 1368 1368 Processed 01/06/2023 2017467485 ADITYA KUMAR ()
5 CHANHO JH-01-005-016-002/161
(TANGER) 		3401005000NRG24300520230323743 30/05/2023 KULDEEP KUMAR 3401005WL017692 KULDEEP KUMAR 00048 BKID0004903 1368 1368 Processed 01/06/2023 2017467487 KULDEEP KUMAR ()
6 CHANHO JH-01-005-016-002/245
(TANGER) 		3401005000NRG24300520230327253 30/05/2023 SANDEEP KUMAR 3401005WL017862 SANDEEP KUMAR 00048 BKID0004903 2508 2508 Processed 01/06/2023 2017467486 SANDEEP KUMAR ()
SubTotal 9348 9348
7 CHANHO JH-01-005-007-004/473
(LUNDRI) 		3401005000NRG24300520230323636 30/05/2023 AFSAR ANSARI 3401005WL017690 AFSAR ANSARI 00415 SBIN0014339 1368 1368 Processed 01/06/2023 2017467491 MR AFASAR ANSARI ()
8 CHANHO JH-01-005-016-003/697
(TANGER) 		3401005000NRG24300520230323663 30/05/2023 BIRU ORAON 3401005WL017690 BIRU ORAON 00415 SBIN0014339 1368 1368 Processed 01/06/2023 2017467490 MR BIRU ORAON ()
SubTotal 2736 2736
Total 12084 12084

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005016_300523FTO_181403 BANK OF INDIA BKID0004903 TANGER 9348
2 CHANHO JH3401005016_300523FTO_181403 State Bank of India SBIN0014339 MANDER 2736

Download In Excel