Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:47:08 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005002_160823FTO_443894
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-01-005-002-002/105
(BEYASI) 		3401005000NRG24110820230875801 16/08/2023 BASMATI DEVI 3401005WL049465 BASMATI DEVI 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5810649300 BASMATI DEVI ()
2 CHANHO JH-01-005-002-002/591
(BEYASI) 		3401005000NRG24110820230875809 16/08/2023 Md Ataullah Ansari 3401005WL049465 Md Ataullah Ansari 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5810649302 Md Ataullah Ansari ()
3 CHANHO JH-01-005-002-002/802
(BEYASI) 		3401005000NRG24110820230875817 16/08/2023 JONI ORAON 3401005WL049465 JONI ORAON 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5810649301 JONI ORAON ()
SubTotal 4104 4104
4 CHANHO JH-01-005-002-002/809
(BEYASI) 		3401005000NRG24110820230875820 16/08/2023 Akshy Kumar Singh 3401005WL049465 Akshy Kumar Singh 00415 SBIN0005596 1368 1368 Processed 22/09/2023 5810649303 MR AKSHY KUMAR SINGH ()
SubTotal 1368 1368
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 JH3401005002_160823FTO_443894 Punjab National Bank PUNB0074620 Chanho 4104
2 CHANHO JH3401005002_160823FTO_443894 State Bank of India SBIN0005596 HEC SECTOR - II 1368

Download In Excel