Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:05:58 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005016_130923FTO_543283
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-01-005-016-003/963
(TANGER) 		3401005000NRG24130920231058123 13/09/2023 MAHENDRA ORAON 3401005WL061848 MAHENDRA ORAON 00048 BKID0004903 1368 1368 Processed 11/11/2023 7369509078 MAHENDRA ORAON ()
SubTotal 1368 1368
2 CHANHO JH-01-005-016-003/1049
(TANGER) 		3401005000NRG24130920231058117 13/09/2023 SHIMPI ORAON 3401005WL061848 SHIMPI ORAON 00415 SBIN0014339 1368 1368 Processed 11/11/2023 7369509077 MRS SHIMPI ORAON ()
3 CHANHO JH-01-005-016-003/1049
(TANGER) 		3401005000NRG24130920231058116 13/09/2023 SUBASH ORAON 3401005WL061848 SUBASH ORAON 00415 SBIN0014339 1368 1368 Processed 11/11/2023 7369509076 MR SUBASH ORAON ()
4 CHANHO JH-01-005-016-003/1050
(TANGER) 		3401005000NRG24130920231058118 13/09/2023 VIKASH ORAON 3401005WL061848 VIKASH ORAON 00415 SBIN0014339 1368 1368 Processed 11/11/2023 7369509075 MR VIKASH ORAON ()
SubTotal 4104 4104
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 JH3401005016_130923FTO_543283 BANK OF INDIA BKID0004903 TANGER 1368
2 CHANHO JH3401005016_130923FTO_543283 State Bank of India SBIN0014339 MANDER 4104

Download In Excel