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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 11:38:40 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005007_220923FTO_575299

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-01-005-007-003/1132 (LUNDRI)

3401005000NRG24Z210920231100533

22/09/2023

MAKBUL ANSARI

3401005WL064466

MAKBUL ANSARI

00415

SBIN0RRVCGB

162

162

Processed

22/09/2023

S81329501

MAKBUL ANSARI

()

SubTotal

162

162

Total

162

162

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHANHO	JH3401005007_220923FTO_575299	State Bank of India	SBIN0RRVCGB	VANANCHAL GRAMIN BANK	162

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