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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 08:15:12 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005016_130923FTO_543294

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)

3401005000NRG24Z130920231058133

13/09/2023

MAHENDRA ORAON

3401005WL061848

MAHENDRA ORAON

00048

BKID0004903

162

162

Processed

23/09/2023

S94898951

MAHENDRA ORAON

()

SubTotal

162

162

2

CHANHO

JH-01-005-016-003/1049 (TANGER)

3401005000NRG24Z130920231058127

13/09/2023

SHIMPI ORAON

3401005WL061848

SHIMPI ORAON

00415

SBIN0014339

162

162

Processed

23/09/2023

S94898951

SHIMPI ORAON

()

3

CHANHO

JH-01-005-016-003/1049 (TANGER)

3401005000NRG24Z130920231058126

13/09/2023

SUBASH ORAON

3401005WL061848

SUBASH ORAON

00415

SBIN0014339

162

162

Processed

23/09/2023

S94898951

SUBASH ORAON

()

4

CHANHO

JH-01-005-016-003/1050 (TANGER)

3401005000NRG24Z130920231058128

13/09/2023

VIKASH ORAON

3401005WL061848

VIKASH ORAON

00415

SBIN0014339

162

162

Processed

23/09/2023

S94898951

VIKASH ORAON

()

SubTotal

486

486

Total

648

648

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHANHO	JH3401005016_130923FTO_543294	BANK OF INDIA	BKID0004903	TANGER	162
2	CHANHO	JH3401005016_130923FTO_543294	State Bank of India	SBIN0014339	MANDER	486

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