Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:32:06 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005016_200523FTO_146175
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-01-005-007-003/871
(LUNDRI) 		3401005000NRG24Z190420230049845 20/05/2023 SHAHBAN ANSARI 3401005WL002663 SHAHBAN ANSARI 00048 BKID0004903 351 351 Processed 21/05/2023 S41719071 SHAHBAN ANSARI ()
2 CHANHO JH-01-005-007-004/168
(LUNDRI) 		3401005000NRG24Z190420230049855 20/05/2023 AFJAL ANSARI 3401005WL002663 AFJAL ANSARI 00048 BKID0004903 351 351 Processed 21/05/2023 S41719071 AFJAL ANSARI ()
3 CHANHO JH-01-005-007-004/378
(LUNDRI) 		3401005000NRG24Z200520230251359 20/05/2023 JAVED ANSARI 3401005WL013621 JAVED ANSARI 00048 BKID0004903 162 162 Processed 21/05/2023 S41719071 JAVED ANSARI ()
4 CHANHO JH-01-005-007-004/403
(LUNDRI) 		3401005000NRG24Z200520230251362 20/05/2023 NOORJAHAN KHATOON 3401005WL013621 NOORJAHAN KHATOON 00048 BKID0004903 162 162 Processed 21/05/2023 S41719071 NOORJAHAN KHATOON ()
5 CHANHO JH-01-005-016-002/142
(TANGER) 		3401005000NRG24Z190420230049957 20/05/2023 ADITYA KUMAR 3401005WL002667 ADITYA KUMAR 00048 BKID0004903 162 162 Processed 21/05/2023 S41719071 ADITYA KUMAR ()
6 CHANHO JH-01-005-016-002/161
(TANGER) 		3401005000NRG24Z190520230243903 20/05/2023 KULDEEP KUMAR 3401005WL013207 KULDEEP KUMAR 00048 BKID0004903 162 162 Processed 21/05/2023 S41719071 KULDEEP KUMAR ()
7 CHANHO JH-01-005-016-002/245
(TANGER) 		3401005000NRG24Z120520230190211 20/05/2023 SANDEEP KUMAR 3401005WL010083 SANDEEP KUMAR 00048 BKID0004903 162 162 Processed 21/05/2023 S41719071 SANDEEP KUMAR ()
8 CHANHO JH-01-005-016-002/712
(TANGER) 		3401005000NRG24Z170520230228952 20/05/2023 BIRSA ORAON 3401005WL012396 BIRSA ORAON 00048 BKID0004903 162 162 Processed 21/05/2023 S41719071 BIRSA ORAON ()
9 CHANHO JH-01-005-016-002/742
(TANGER) 		3401005000NRG24Z060520230155888 20/05/2023 Khurshid Ansari 3401005WL008199 Khurshid Ansari 00048 BKID0004903 162 162 Processed 21/05/2023 S41719071 Khurshid Ansari ()
10 CHANHO JH-01-005-016-002/742
(TANGER) 		3401005000NRG24Z200420230060493 20/05/2023 Khurshid Ansari 3401005WL003220 Khurshid Ansari 00048 BKID0004903 162 162 Processed 21/05/2023 S41719071 Khurshid Ansari ()
11 CHANHO JH-01-005-016-002/749
(TANGER) 		3401005000NRG24Z170520230228954 20/05/2023 VIJAY ORAON 3401005WL012396 VIJAY ORAON 00048 BKID0004903 324 324 Processed 21/05/2023 S41719071 VIJAY ORAON ()
12 CHANHO JH-01-005-016-003/23
(TANGER) 		3401005000NRG24Z190520230243993 20/05/2023 BIRSA ORAON 3401005WL013208 BIRSA ORAON 00048 BKID0004903 162 162 Processed 21/05/2023 S41719071 BIRSA ORAON ()
13 CHANHO JH-01-005-016-003/583
(TANGER) 		3401005000NRG24Z120520230190135 20/05/2023 SANGEETA TOPPO 3401005WL010080 SANGEETA TOPPO 00048 BKID0004903 162 162 Processed 21/05/2023 S41719071 SANGEETA TOPPO ()
14 CHANHO JH-01-005-016-003/583
(TANGER) 		3401005000NRG24Z190420230049885 20/05/2023 SANGEETA TOPPO 3401005WL002664 SANGEETA TOPPO 00048 BKID0004903 162 162 Processed 21/05/2023 S41719071 SANGEETA TOPPO ()
15 CHANHO JH-01-005-016-003/583
(TANGER) 		3401005000NRG24Z270420230100639 20/05/2023 SANGEETA TOPPO 3401005WL005355 SANGEETA TOPPO 00048 BKID0004903 162 162 Processed 21/05/2023 S41719071 SANGEETA TOPPO ()
16 CHANHO JH-01-005-016-003/696
(TANGER) 		3401005000NRG24Z270420230100640 20/05/2023 BANDHU ORAON 3401005WL005355 BANDHU ORAON 00048 BKID0004903 162 162 Processed 21/05/2023 S41719071 BANDHU ORAON ()
17 CHANHO JH-01-005-016-003/696
(TANGER) 		3401005000NRG24Z190420230049886 20/05/2023 BANDHU ORAON 3401005WL002664 BANDHU ORAON 00048 BKID0004903 162 162 Processed 21/05/2023 S41719071 BANDHU ORAON ()
18 CHANHO JH-01-005-016-003/696
(TANGER) 		3401005000NRG24Z120520230190136 20/05/2023 BANDHU ORAON 3401005WL010080 BANDHU ORAON 00048 BKID0004903 162 162 Processed 21/05/2023 S41719071 BANDHU ORAON ()
19 CHANHO JH-01-005-016-003/696
(TANGER) 		3401005000NRG24Z060520230155890 20/05/2023 BANDHU ORAON 3401005WL008199 BANDHU ORAON 00048 BKID0004903 162 162 Processed 21/05/2023 S41719071 BANDHU ORAON ()
SubTotal 3618 3618
20 CHANHO JH-01-005-007-004/473
(LUNDRI) 		3401005000NRG24Z200520230251366 20/05/2023 AFSAR ANSARI 3401005WL013621 AFSAR ANSARI 00415 SBIN0014339 162 162 Processed 21/05/2023 S41719071 AFSAR ANSARI ()
21 CHANHO JH-01-005-016-003/697
(TANGER) 		3401005000NRG24Z190520230243995 20/05/2023 BIRU ORAON 3401005WL013208 BIRU ORAON 00415 SBIN0014339 162 162 Processed 21/05/2023 S41719071 BIRU ORAON ()
22 CHANHO JH-01-005-016-003/697
(TANGER) 		3401005000NRG24Z120520230190173 20/05/2023 BIRU ORAON 3401005WL010081 BIRU ORAON 00415 SBIN0014339 162 162 Processed 21/05/2023 S41719071 BIRU ORAON ()
SubTotal 486 486
Total 4104 4104

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005016_200523FTO_146175 BANK OF INDIA BKID0004903 TANGER 3618
2 CHANHO JH3401005016_200523FTO_146175 State Bank of India SBIN0014339 MANDER 486

Download In Excel