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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 11:37:28 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005016_141023FTO_647566

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-01-005-016-003/696 (TANGER)

3401005000NRG24141020231223922

14/10/2023

BANDHU ORAON

3401005WL072214

BANDHU ORAON

00048

BKID0004903

1368

1368

Processed

10/11/2023

7358937919

BANDHU ORAON

()

SubTotal

1368

1368

2

CHANHO

JH-01-005-016-003/1049 (TANGER)

3401005000NRG24141020231223920

14/10/2023

SUBASH ORAON

3401005WL072214

SUBASH ORAON

00415

SBIN0014339

1368

1368

Processed

11/11/2023

7358937918

MR SUBASH ORAON

()

SubTotal

1368

1368

Total

2736

2736

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHANHO	JH3401005016_141023FTO_647566	BANK OF INDIA	BKID0004903	TANGER	1368
2	CHANHO	JH3401005016_141023FTO_647566	State Bank of India	SBIN0014339	MANDER	1368

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