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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 06:09:19 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005011_201023FTO_668807

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-01-005-011-003/27 (RAGHUNATHPUR)

3401005000NRG24Z171020231244136

20/10/2023

PYARI BHAGTAIN

3401005WL073503

PYARI BHAGTAIN

00048

BKID0004903

162

162

Processed

27/10/2023

S22198777

PYARI BHAGTAIN

()

SubTotal

162

162

2

CHANHO

JH-01-005-011-003/162 (RAGHUNATHPUR)

3401005000NRG24Z171020231244135

20/10/2023

LALIT ORAON

3401005WL073503

LALIT ORAON

00354

PUNB0074620

162

162

Processed

27/10/2023

S22198777

LALIT ORAON

()

3

CHANHO

JH-01-005-011-003/872 (RAGHUNATHPUR)

3401005000NRG24Z141020231223933

20/10/2023

SILA KUMARI

3401005WL072216

SILA KUMARI

00354

PUNB0074620

378

378

Processed

27/10/2023

S22198777

SILA KUMARI

()

SubTotal

540

540

Total

702

702

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHANHO	JH3401005011_201023FTO_668807	BANK OF INDIA	BKID0004903	TANGER	162
2	CHANHO	JH3401005011_201023FTO_668807	Punjab National Bank	PUNB0074620	Chanho	540

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