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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 01:44:38 PM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005005_260723FTO_381868

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-01-005-005-002/227 (CHOREYA)

3401005000NRG24250720230767248

26/07/2023

MANGRA ORAON

3401005WL042822

MANGRA ORAON

00415

SBIN0RRVCGB

1368

1368

Processed

21/09/2023

5784907883

MANGRA ORAON

()

SubTotal

1368

1368

Total

1368

1368

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHANHO	JH3401005005_260723FTO_381868	State Bank of India	SBIN0RRVCGB	VANANCHAL GRAMIN BANK	1368

Download In Excel