Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:27:55 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005012_260523APB_FTO_166542
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-01-005-012-001/409
(ROLL) 		3401005000NRG24Z230520230275045 26/05/2023 SHANTI TIGGA 3401005WL014890 SHANTI TIGGA 00048 BKID0004903 162 162 Processed 09/06/2023 S2949 Mrs. SHANTI TIGGA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
2 CHANHO JH-01-005-012-001/549
(ROLL) 		3401005000NRG24Z230520230275047 26/05/2023 NIKHEL BADA 3401005WL014890 NIKHEL BADA 00354 PUNB0074620 162 162 Processed 09/06/2023 S2949 Nikhel Bada FINO PAYMENTS BANK LTD(608001)
3 CHANHO JH-01-005-012-001/791
(ROLL) 		3401005000NRG24Z230520230275048 26/05/2023 SUSHMA MINZ 3401005WL014890 SUSHMA MINZ 00354 PUNB0074620 162 162 Processed 09/06/2023 S2949 Sushma Minz PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
4 CHANHO JH-01-005-012-001/185
(ROLL) 		3401005000NRG24Z230520230275044 26/05/2023 RANJIT BARA 3401005WL014890 RANJIT BARA 00688 FINO0009002 162 162 Processed 09/06/2023 S2949 Ranjeet Bada FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
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 JH3401005012_260523APB_FTO_166542 BANK OF INDIA BKID0004903 TANGER 162
2 CHANHO JH3401005012_260523APB_FTO_166542 Punjab National Bank PUNB0074620 Chanho 324
3 CHANHO JH3401005012_260523APB_FTO_166542 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162

Download In Excel