Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:10:49 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005015_050623FTO_202851
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-01-005-015-002/160
(TALA) 		3401005000NRG24030620230355342 05/06/2023 RABITA ORAON 3401005WL019301 RABITA ORAON 00048 BKID0004903 1368 1368 Processed 10/06/2023 2397922773 RABITA ORAON ()
SubTotal 1368 1368
2 CHANHO JH-01-005-015-003/1012
(TALA) 		3401005000NRG24020620230352677 05/06/2023 MANGARI ORAIN 3401005WL019159 MANGARI ORAIN 00354 PUNB0074620 1368 1368 Processed 10/06/2023 2397922776 MANGARI ORAIN ()
3 CHANHO JH-01-005-015-003/163
(TALA) 		3401005000NRG24020620230352683 05/06/2023 RANI KUMARI 3401005WL019159 RANI KUMARI 00354 PUNB0074620 1368 1368 Processed 10/06/2023 2397922774 RANI KUMARI ()
4 CHANHO JH-01-005-015-004/715
(TALA) 		3401005000NRG24030620230357584 05/06/2023 AKHTAR ANSARI 3401005WL019440 AKHTAR ANSARI 00354 PUNB0074620 1368 1368 Processed 10/06/2023 2397922775 AKHTAR ANSARI ()
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 JH3401005015_050623FTO_202851 BANK OF INDIA BKID0004903 TANGER 1368
2 CHANHO JH3401005015_050623FTO_202851 Punjab National Bank PUNB0074620 Chanho 4104

Download In Excel