Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:09:44 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005006_130523FTO_120201
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-01-005-006-001/1322
(KARKAT) 		3401005000NRG24110520230183211 13/05/2023 RAHUL MAHTO 3401005WL009765 RAHUL MAHTO 00048 BKID0004903 1368 1368 Processed 17/05/2023 1637976232 RAHUL MAHTO ()
2 CHANHO JH-01-005-006-001/1356
(KARKAT) 		3401005000NRG24110520230183213 13/05/2023 SANJU ORAON 3401005WL009765 SANJU ORAON 00048 BKID0004903 1368 1368 Processed 17/05/2023 1637976234 SANJU ORAON ()
3 CHANHO JH-01-005-006-003/1082
(KARKAT) 		3401005000NRG24110520230183231 13/05/2023 husain ansari 3401005WL009765 husain ansari 00048 BKID0004903 1368 1368 Processed 17/05/2023 1637976233 husain ansari ()
4 CHANHO JH-01-005-006-003/38
(KARKAT) 		3401005000NRG24120520230192418 13/05/2023 FIROJ ANSARI 3401005WL010202 FIROJ ANSARI 00048 BKID0004903 1368 1368 Processed 17/05/2023 1637976231 FIROJ ANSARI ()
SubTotal 5472 5472
5 CHANHO JH-01-005-006-003/128
(KARKAT) 		3401005000NRG24110520230183233 13/05/2023 SALMAN ANSARI 3401005WL009765 SALMAN ANSARI 00048 BKID0005905 1368 1368 Processed 17/05/2023 1637976235 SALMAN ANSARI ()
SubTotal 1368 1368
Total 6840 6840

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005006_130523FTO_120201 BANK OF INDIA BKID0004903 TANGER 5472
2 CHANHO JH3401005006_130523FTO_120201 BANK OF INDIA BKID0005905 MANDER 1368

Download In Excel