Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:55:51 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005016_041023APB_FTO_613675
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-01-005-016-002/739
(TANGER) 		3401005000NRG24031020231166708 04/10/2023 Kalim ansari 3401005WL068515 Kalim ansari 00048 BKID0004903 1368 1368 Processed 11/11/2023 7367396049 KALIM ANSARI BANK OF INDIA(508505)
2 CHANHO JH-01-005-016-002/740
(TANGER) 		3401005000NRG24031020231166711 04/10/2023 Moinuddin Ansari 3401005WL068515 Moinuddin Ansari 00048 BKID0004903 1368 1368 Processed 11/11/2023 7367396047 MOINUDDIN ANSARI ICICI BANK LTD(508534)
SubTotal 2736 2736
3 CHANHO JH-01-005-016-002/736
(TANGER) 		3401005000NRG24031020231166707 04/10/2023 Rasida khaTUN 3401005WL068515 Rasida khaTUN 00197 BKID0JHARGB 1368 1368 Processed 11/11/2023 7367396042 Mrs. RASIDA KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
4 CHANHO JH-01-005-016-002/740
(TANGER) 		3401005000NRG24031020231166710 04/10/2023 Sekh Enul Ansari 3401005WL068515 Sekh Enul Ansari 00354 PUNB0040720 1368 1368 Processed 11/11/2023 7367396041 SEIKH AINUL ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
5 CHANHO JH-01-005-016-002/927
(TANGER) 		3401005000NRG24031020231166713 04/10/2023 VIVEK KUMAR SAHU 3401005WL068515 VIVEK KUMAR SAHU 00415 SBIN0014339 1368 1368 Processed 11/11/2023 7367396046 Mr. VIVEK KUMAR SAHU VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
6 CHANHO JH-01-005-016-002/64
(TANGER) 		3401005000NRG24031020231166705 04/10/2023 JUBEDA KHATUN 3401005WL068515 JUBEDA KHATUN 00415 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7367396048 Mrs. JUBEDA KHATUN VANANCHAL GRAMIN BANK(607210)
7 CHANHO JH-01-005-016-002/736
(TANGER) 		3401005000NRG24031020231166706 04/10/2023 IDRISH ANSARI 3401005WL068515 IDRISH ANSARI 00415 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7367396045 Mr. IDRISH ANSARI VANANCHAL GRAMIN BANK(607210)
8 CHANHO JH-01-005-016-002/739
(TANGER) 		3401005000NRG24031020231166709 04/10/2023 Noorjahan Khatoon 3401005WL068515 Noorjahan Khatoon 00415 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7367396044 MISS NOORJAHAN KHATOON STATE BANK OF INDIA(508548)
9 CHANHO JH-01-005-016-002/271
(TANGER) 		3401005000NRG24031020231166695 04/10/2023 SARITA DEVI 3401005WL068515 SARITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7367396043 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
Total 12312 12312

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005016_041023APB_FTO_613675 BANK OF INDIA BKID0004903 TANGER 2736
2 CHANHO JH3401005016_041023APB_FTO_613675 JHARKHAND GRAMIN BANK BKID0JHARGB Choreya 1368
3 CHANHO JH3401005016_041023APB_FTO_613675 Punjab National Bank PUNB0040720 Mandar 1368
4 CHANHO JH3401005016_041023APB_FTO_613675 State Bank of India SBIN0014339 MANDER 1368
5 CHANHO JH3401005016_041023APB_FTO_613675 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 4104
6 CHANHO JH3401005016_041023APB_FTO_613675 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TANGER 1368

Download In Excel