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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 12:04:48 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005008_100923FTO_534405

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-01-005-008-005/531 (MURTO)

3401005000NRG24Z090920231041367

10/09/2023

Omprakash sahu

3401005WL060575

Omprakash sahu

00048

BKID0004945

27

27

Processed

11/09/2023

S47802971

Omprakash sahu

()

SubTotal

27

27

2

CHANHO

JH-01-005-008-004/236 (MURTO)

3401005000NRG24Z060920231020727

10/09/2023

ASMUN KHATOON

3401005WL059236

ASMUN KHATOON

00354

PUNB0074620

378

378

Processed

11/09/2023

S47802971

ASMUN KHATOON

()

3

CHANHO

JH-01-005-008-005/190 (MURTO)

3401005000NRG24Z080820230852877

10/09/2023

BAIJNATH ORAON

3401005WL047912

BAIJNATH ORAON

00354

PUNB0074620

324

324

Processed

11/09/2023

S47802971

BAIJNATH ORAON

()

4

CHANHO

JH-01-005-008-005/190 (MURTO)

3401005000NRG24Z190820230920180

10/09/2023

BAIJNATH ORAON

3401005WL052314

BAIJNATH ORAON

00354

PUNB0074620

324

324

Processed

11/09/2023

S47802971

BAIJNATH ORAON

()

SubTotal

1026

1026

Total

1053

1053

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHANHO	JH3401005008_100923FTO_534405	BANK OF INDIA	BKID0004945	RATU	27
2	CHANHO	JH3401005008_100923FTO_534405	Punjab National Bank	PUNB0074620	Chanho	1026

Download In Excel