Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:19:39 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005009_051023APB_FTO_617311
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-01-005-009-001/22
(PANDRI) 		3401005000NRG24051020231179184 05/10/2023 BALRAM ORAON 3401005WL069422 BALRAM ORAON 00354 PUNB0074620 1368 1368 Processed 11/11/2023 7367396370 BALRAM ORAON IDBI BANK(607095)
SubTotal 1368 1368
2 CHANHO JH-01-005-009-001/79
(PANDRI) 		3401005000NRG24051020231179185 05/10/2023 FULO DEVI 3401005WL069422 FULO DEVI 00415 SBIN0006999 912 912 Processed 11/11/2023 7367396373 FULO ORAON ICICI BANK LTD(508534)
3 CHANHO JH-01-005-009-003/287
(PANDRI) 		3401005000NRG24051020231179186 05/10/2023 MANGAL ORAON 3401005WL069422 MANGAL ORAON 00415 SBIN0006999 1596 1596 Processed 11/11/2023 7367396371 MANGAL ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 2508 2508
4 CHANHO JH-01-005-009-001/183
(PANDRI) 		3401005000NRG24051020231179183 05/10/2023 ETWA ORAON 3401005WL069422 ETWA ORAON 00415 SBIN0014339 912 912 Processed 11/11/2023 7367396372 MR ATWA ORAON STATE BANK OF INDIA(508548)
SubTotal 912 912
Total 4788 4788

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005009_051023APB_FTO_617311 Punjab National Bank PUNB0074620 Chanho 1368
2 CHANHO JH3401005009_051023APB_FTO_617311 State Bank of India SBIN0006999 BARWATOLI 2508
3 CHANHO JH3401005009_051023APB_FTO_617311 State Bank of India SBIN0014339 MANDER 912

Download In Excel