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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-Sep-2024 05:45:51 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005005_190423FTO_34510

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-01-005-005-001/1361 (CHOREYA)

3401005000NRG24150420230030443

19/04/2023

ANKIT KUMAR

3401005WL001752

ANKIT KUMAR

00415

SBIN0016001

1368

1368

Processed

12/05/2023

1478701698

MR ANKIT KUMAR

()

SubTotal

1368

1368

2

CHANHO

JH-01-005-005-002/1137 (CHOREYA)

3401005000NRG24150420230030218

19/04/2023

SURESH ORAON

3401005WL001743

SURESH ORAON

00415

SBIN0RRVCGB

1271

1271

Processed

12/05/2023

1478701697

SURESH ORAON

()

SubTotal

1271

1271

Total

2639

2639

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHANHO	JH3401005005_190423FTO_34510	State Bank of India	SBIN0016001	KISHOREGANJ	1368
2	CHANHO	JH3401005005_190423FTO_34510	State Bank of India	SBIN0RRVCGB	VANANCHAL GRAMIN BANK	1271

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