Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:55:46 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005012_201023FTO_672657
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-01-005-012-001/56
(ROLL) 		3401005000NRG24201020231265460 20/10/2023 DHARMU ORAON 3401005WL074844 DHARMU ORAON 00048 BKID0004903 1368 1368 Processed 24/11/2023 7963899828 DHARMU ORAON ()
2 CHANHO JH-01-005-012-001/710
(ROLL) 		3401005000NRG24201020231265468 20/10/2023 SAROJ LAKRA 3401005WL074844 SAROJ LAKRA 00048 BKID0004903 1368 1368 Processed 24/11/2023 7963899829 SAROJ LAKRA ()
SubTotal 2736 2736
3 CHANHO JH-01-005-012-001/415
(ROLL) 		3401005000NRG24201020231265453 20/10/2023 BABITA MINZ 3401005WL074844 BABITA MINZ 00354 PUNB0074620 1368 1368 Processed 24/11/2023 7963899832 BABITA MINZ ()
SubTotal 1368 1368
4 CHANHO JH-01-005-012-001/707
(ROLL) 		3401005000NRG24201020231265466 20/10/2023 LALITA KUJUR 3401005WL074844 LALITA KUJUR 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963899830 LALITA KUJUR ()
5 CHANHO JH-01-005-012-001/708
(ROLL) 		3401005000NRG24201020231265467 20/10/2023 KULDEEP EKKA 3401005WL074844 KULDEEP EKKA 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963899831 KULDEEP EKKA ()
SubTotal 2736 2736
6 CHANHO JH-01-005-012-001/765
(ROLL) 		3401005000NRG24201020231265470 20/10/2023 PRAKASH EKKA 3401005WL074844 PRAKASH EKKA 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7963899833 PRAKASH EKKA ()
SubTotal 1368 1368
Total 8208 8208

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005012_201023FTO_672657 BANK OF INDIA BKID0004903 TANGER 2736
2 CHANHO JH3401005012_201023FTO_672657 Punjab National Bank PUNB0074620 Chanho 1368
3 CHANHO JH3401005012_201023FTO_672657 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2736
4 CHANHO JH3401005012_201023FTO_672657 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TANGER 1368

Download In Excel