Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:36:42 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005016_251023APB_FTO_679325
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-01-005-016-001/10
(TANGER) 		3401005000NRG24191020231252373 25/10/2023 SADHNI ORAIN 3401005WL074100 SADHNI ORAIN 00048 BKID0004903 1368 1368 Processed 24/11/2023 7963285412 Mrs. SADHANI ORAIN VANANCHAL GRAMIN BANK(607210)
2 CHANHO JH-01-005-016-001/201
(TANGER) 		3401005000NRG24191020231252374 25/10/2023 MANGRE ORAON 3401005WL074100 MANGRE ORAON 00048 BKID0004903 1368 1368 Processed 24/11/2023 7963285413 MANGRI URAIN BANK OF INDIA(508505)
SubTotal 2736 2736
Total 2736 2736

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005016_251023APB_FTO_679325 BANK OF INDIA BKID0004903 TANGER 2736

Download In Excel