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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 05:40:12 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005008_240423FTO_51835

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-01-005-002-002/348 (BEYASI)

3401005000NRG24190420230053535

24/04/2023

SABITA ORAON

3401005WL002853

SABITA ORAON

00048

BKID0005899

1368

1368

Processed

13/05/2023

1534915777

SABITA ORAON

()

SubTotal

1368

1368

Total

1368

1368

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHANHO	JH3401005008_240423FTO_51835	BANK OF INDIA	BKID0005899	JHIKO CHATTI	1368

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