Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:23:06 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005011_210823FTO_461436
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-01-005-011-001/319
(RAGHUNATHPUR) 		3401005000NRG24Z110820230875406 21/08/2023 PRIYA KUMARI 3401005WL049446 PRIYA KUMARI 00048 BKID0005905 162 162 Processed 21/08/2023 S20353475 PRIYA KUMARI ()
2 CHANHO JH-01-005-011-001/319
(RAGHUNATHPUR) 		3401005000NRG24Z180820230914205 21/08/2023 PRIYA KUMARI 3401005WL051917 PRIYA KUMARI 00048 BKID0005905 162 162 Processed 21/08/2023 S20353475 PRIYA KUMARI ()
SubTotal 324 324
3 CHANHO JH-01-005-011-003/824
(RAGHUNATHPUR) 		3401005000NRG24Z180820230913551 21/08/2023 NARAI ORAON 3401005WL051864 NARAI ORAON 00354 PUNB0074620 378 378 Processed 21/08/2023 S20353475 NARAI ORAON ()
4 CHANHO JH-01-005-011-003/824
(RAGHUNATHPUR) 		3401005000NRG24Z180820230913552 21/08/2023 NOURI ORAON 3401005WL051864 NOURI ORAON 00354 PUNB0074620 378 378 Processed 21/08/2023 S20353475 NOURI ORAON ()
SubTotal 756 756
Total 1080 1080

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005011_210823FTO_461436 BANK OF INDIA BKID0005905 MANDER 324
2 CHANHO JH3401005011_210823FTO_461436 Punjab National Bank PUNB0074620 Chanho 756

Download In Excel