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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 02:42:12 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005001_080923FTO_526232

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-01-005-001-001/1494 (BALSOKRA)

3401005000NRG24050920231014664

08/09/2023

NASIMA KHATOON

3401005WL058907

NASIMA KHATOON

00354

PUNB0074620

456

456

Processed

22/09/2023

5808944135

NASIMA KHATOON

()

SubTotal

456

456

Total

456

456

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHANHO	JH3401005001_080923FTO_526232	Punjab National Bank	PUNB0074620	Chanho	456

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