Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:08:30 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005010_170723FTO_351014
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-01-005-010-003/1419
(PATRATU) 		3401005000NRG24Z150720230689227 17/07/2023 SHAMBHU MUNDA 3401005WL037808 SHAMBHU MUNDA 00048 BKID0005905 162 162 Processed 17/07/2023 S28870514 SHAMBHU MUNDA ()
SubTotal 162 162
2 CHANHO JH-01-005-010-003/1379
(PATRATU) 		3401005000NRG24Z150720230689225 17/07/2023 KARAN MUNDA 3401005WL037808 KARAN MUNDA 00354 PUNB0074620 162 162 Processed 17/07/2023 S28870514 KARAN MUNDA ()
3 CHANHO JH-01-005-010-003/1433
(PATRATU) 		3401005000NRG24Z150720230689232 17/07/2023 KIRAN DEVI 3401005WL037808 KIRAN DEVI 00354 PUNB0074620 162 162 Processed 17/07/2023 S28870514 KIRAN DEVI ()
4 CHANHO JH-01-005-010-003/1500
(PATRATU) 		3401005000NRG24Z150720230689265 17/07/2023 ANITA DEVI 3401005WL037809 ANITA DEVI 00354 PUNB0074620 162 162 Processed 17/07/2023 S28870514 ANITA DEVI ()
SubTotal 486 486
5 CHANHO JH-01-005-010-003/1071
(PATRATU) 		3401005000NRG24Z150720230689208 17/07/2023 PRAKASH YADAV 3401005WL037808 PRAKASH YADAV 00703 AIRP0000001 162 162 Processed 17/07/2023 S28870514 PRAKASH YADAV ()
SubTotal 162 162
Total 810 810

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005010_170723FTO_351014 BANK OF INDIA BKID0005905 MANDER 162
2 CHANHO JH3401005010_170723FTO_351014 Punjab National Bank PUNB0074620 Chanho 486
3 CHANHO JH3401005010_170723FTO_351014 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

Download In Excel