Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:15:13 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005015_130324FTO_996490
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-01-005-015-006/1201
(TALA) 		3401005000NRG24Z211120231399279 13/03/2024 LAXMI SHAHDEV 3401005WL083479 LAXMI SHAHDEV 00177 IOBA0000558 324 324 Processed 14/03/2024 S39336382 LAXMI SHAHDEV ()
SubTotal 324 324
2 CHANHO JH-01-005-015-002/178
(TALA) 		3401005000NRG24Z081220231457134 13/03/2024 BUDHWA ORAON 3401005WL087338 BUDHWA ORAON 00688 FINO0009002 162 162 Processed 14/03/2024 S39336382 BUDHWA ORAON ()
3 CHANHO JH-01-005-015-004/660
(TALA) 		3401005000NRG24Z281220231518965 13/03/2024 ANURANJAN TOPPO 3401005WL091330 ANURANJAN TOPPO 00688 FINO0009002 162 162 Processed 14/03/2024 S39336382 ANURANJAN TOPPO ()
SubTotal 324 324
Total 648 648

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005015_130324FTO_996490 Indian Overseas Bank IOBA0000558 DAKRA 324
2 CHANHO JH3401005015_130324FTO_996490 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 324

Download In Excel