Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:35:29 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005002_310723FTO_394488
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-01-005-002-002/105
(BEYASI)
3401005000NRG24280720230794279 31/07/2023 BASMATI DEVI 3401005WL044390 BASMATI DEVI 00354 PUNB0074620 1368 1368 Processed 20/09/2023 5774983882 BASMATI DEVI ()
2 CHANHO JH-01-005-002-002/591
(BEYASI)
3401005000NRG24280720230794295 31/07/2023 Md Ataullah Ansari 3401005WL044390 Md Ataullah Ansari 00354 PUNB0074620 1368 1368 Processed 20/09/2023 5774983883 Md Ataullah Ansari ()
3 CHANHO JH-01-005-002-002/769
(BEYASI)
3401005000NRG24280720230794301 31/07/2023 AKIB ANSARI 3401005WL044390 AKIB ANSARI 00354 PUNB0074620 1368 1368 Processed 20/09/2023 5774983885 AKIB ANSARI ()
4 CHANHO JH-01-005-002-002/800
(BEYASI)
3401005000NRG24280720230794304 31/07/2023 MILAN MAHLI 3401005WL044390 MILAN MAHLI 00354 PUNB0074620 1368 1368 Processed 20/09/2023 5774983884 MILAN MAHLI ()
SubTotal 5472 5472
Total 5472 5472

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005002_310723FTO_394488 Punjab National Bank PUNB0074620 Chanho 5472

Download In Excel