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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 11:18:15 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005006_200523FTO_143538

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-01-005-006-001/1313 (KARKAT)

3401005000NRG24Z190520230243781

20/05/2023

RAVINDAR KUMAR SHAHI

3401005WL013205

RAVINDAR KUMAR SHAHI

00354

PUNB0790700

162

162

Processed

20/05/2023

S32939920

RAVINDAR KUMAR SHAHI

()

SubTotal

162

162

Total

162

162

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHANHO	JH3401005006_200523FTO_143538	Punjab National Bank	PUNB0790700	KAMRE	162

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