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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 07:49:12 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005016_030623APB_FTO_196408

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-01-005-016-002/706 (TANGER)

3401005000NRG24Z030620230356986

03/06/2023

SOMA ORAON

3401005WL019398

SOMA ORAON

00048

BKID0004903

324

324

Processed

04/06/2023

S95127627

Soma Oraon

FINO PAYMENTS BANK LTD(608001)

2

CHANHO

JH-01-005-016-002/709 (TANGER)

3401005000NRG24Z030620230356987

03/06/2023

PANCHI MINZ

3401005WL019398

PANCHI MINZ

00048

BKID0004903

324

324

Processed

04/06/2023

S95127627

Panchi Minj

FINO PAYMENTS BANK LTD(608001)

3

CHANHO

JH-01-005-016-002/748 (TANGER)

3401005000NRG24Z030620230356989

03/06/2023

SUNITA ORAON

3401005WL019398

SUNITA ORAON

00048

BKID0004903

162

162

Processed

04/06/2023

S95127627

SUNITA ORAON

BANK OF INDIA(508505)

SubTotal

810

810

Total

810

810

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHANHO	JH3401005016_030623APB_FTO_196408	BANK OF INDIA	BKID0004903	TANGER	810

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