Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:09:40 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005002_230523APB_FTO_153146
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-01-005-002-002/531
(BEYASI) 		3401005000NRG24Z220520230258504 23/05/2023 AJAY GOP 3401005WL013948 AJAY GOP 00048 BKID0004903 162 162 Processed 24/05/2023 S337785 AJAY GOPE BANK OF INDIA(508505)
SubTotal 162 162
2 CHANHO JH-01-005-002-002/630
(BEYASI) 		3401005000NRG24Z220520230258506 23/05/2023 KAMLESH SINGH 3401005WL013948 KAMLESH SINGH 00048 BKID0005905 162 162 Processed 24/05/2023 S337785 KAMLESH SINGH BANK OF INDIA(508505)
SubTotal 162 162
3 CHANHO JH-01-005-002-001/476
(BEYASI) 		3401005000NRG24Z220520230258491 23/05/2023 NAUSHAD MIYA 3401005WL013948 NAUSHAD MIYA 00354 PUNB0074620 243 243 Processed 24/05/2023 S337785 NOSHAD MIYA PUNJAB NATIONAL BANK(508568)
4 CHANHO JH-01-005-002-002/12
(BEYASI) 		3401005000NRG24Z220520230258493 23/05/2023 AASAMDEV SINGH 3401005WL013948 AASAMDEV SINGH 00354 PUNB0074620 162 162 Processed 24/05/2023 S337785 AATAMDEV SINGH IDBI BANK(607095)
5 CHANHO JH-01-005-002-002/125
(BEYASI) 		3401005000NRG24Z220520230258494 23/05/2023 MANOJ MAHLI 3401005WL013948 MANOJ MAHLI 00354 PUNB0074620 162 162 Processed 24/05/2023 S337785 MANOJ MAHLI ICICI BANK LTD(508534)
6 CHANHO JH-01-005-002-002/15
(BEYASI) 		3401005000NRG24Z220520230258496 23/05/2023 PRATIMA DEVI 3401005WL013948 PRATIMA DEVI 00354 PUNB0074620 162 162 Processed 24/05/2023 S337785 Pratima Devi FINO PAYMENTS BANK LTD(608001)
7 CHANHO JH-01-005-002-002/15
(BEYASI) 		3401005000NRG24Z220520230258495 23/05/2023 RAMDEO SINGH 3401005WL013948 RAMDEO SINGH 00354 PUNB0074620 162 162 Processed 24/05/2023 S337785 RAMDEO SINGH S/O-SHIVNAR PUNJAB NATIONAL BANK(508568)
8 CHANHO JH-01-005-002-002/24
(BEYASI) 		3401005000NRG24Z220520230258497 23/05/2023 BARGI MAHLI 3401005WL013948 BARGI MAHLI 00354 PUNB0074620 162 162 Processed 24/05/2023 S337785 BARGI MAHLI ICICI BANK LTD(508534)
9 CHANHO JH-01-005-002-002/292
(BEYASI) 		3401005000NRG24Z220520230258498 23/05/2023 MITHUN SAHI 3401005WL013948 MITHUN SAHI 00354 PUNB0074620 162 162 Processed 24/05/2023 S337785 MITHUN SAHI S/O AKHILESHWAR SAHI BANK OF INDIA(508505)
10 CHANHO JH-01-005-002-002/343
(BEYASI) 		3401005000NRG24Z220520230258500 23/05/2023 BINDU MAHLI 3401005WL013948 BINDU MAHLI 00354 PUNB0074620 162 162 Processed 24/05/2023 S337785 BINDU MAHLI PUNJAB NATIONAL BANK(508568)
11 CHANHO JH-01-005-002-002/35
(BEYASI) 		3401005000NRG24Z220520230258501 23/05/2023 MUNI DEVI 3401005WL013948 MUNI DEVI 00354 PUNB0074620 162 162 Processed 24/05/2023 S337785 MUNNI DEVI ICICI BANK LTD(508534)
12 CHANHO JH-01-005-002-002/357
(BEYASI) 		3401005000NRG24Z220520230258502 23/05/2023 LALITA DEVI 3401005WL013948 LALITA DEVI 00354 PUNB0074620 162 162 Processed 24/05/2023 S337785 LALITA DEVI PUNJAB NATIONAL BANK(508568)
13 CHANHO JH-01-005-002-002/49
(BEYASI) 		3401005000NRG24Z220520230258503 23/05/2023 ANWAR ANSARI 3401005WL013948 ANWAR ANSARI 00354 PUNB0074620 162 162 Processed 24/05/2023 S337785 ANWAR ANSARI ICICI BANK LTD(508534)
SubTotal 1863 1863
14 CHANHO JH-01-005-002-002/316
(BEYASI) 		3401005000NRG24Z220520230258499 23/05/2023 SANKAR MAHLI 3401005WL013948 SANKAR MAHLI 00415 SBIN0006304 162 162 Processed 24/05/2023 S337785 SHANKAR MAHLI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
15 CHANHO JH-01-005-002-002/575
(BEYASI) 		3401005000NRG24Z220520230258505 23/05/2023 PUSHPA DEVI 3401005WL013948 PUSHPA DEVI 00687 IBKL063JS71 162 162 Processed 24/05/2023 S337785 PUSHPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
Total 2511 2511

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005002_230523APB_FTO_153146 BANK OF INDIA BKID0004903 TANGER 162
2 CHANHO JH3401005002_230523APB_FTO_153146 BANK OF INDIA BKID0005905 MANDER 162
3 CHANHO JH3401005002_230523APB_FTO_153146 Punjab National Bank PUNB0074620 Chanho 1863
4 CHANHO JH3401005002_230523APB_FTO_153146 State Bank of India SBIN0006304 TANGERBANSLI 162
5 CHANHO JH3401005002_230523APB_FTO_153146 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 162

Download In Excel