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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 10:20:02 PM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005004_140823FTO_438721

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-01-005-004-001/242 (CHATWAL)

3401005000NRG24110820230875855

14/08/2023

Rajmani oraon

3401005WL049466

Rajmani oraon

00354

PUNB0074620

1368

1368

Processed

22/09/2023

5807628625

Rajmani oraon

()

2

CHANHO

JH-01-005-004-001/338 (CHATWAL)

3401005000NRG24110820230875858

14/08/2023

MD AFROJ

3401005WL049466

MD AFROJ

00354

PUNB0074620

1368

1368

Processed

22/09/2023

5807628626

MD AFROJ

()

SubTotal

2736

2736

Total

2736

2736

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHANHO	JH3401005004_140823FTO_438721	Punjab National Bank	PUNB0074620	Chanho	2736

Download In Excel