Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:04:56 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005006_220423APB_FTO_47616
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-01-005-006-001/540
(KARKAT) 		3401005000NRG24190420230050343 22/04/2023 BHOLA SAH 3401005WL002686 BHOLA SAH 00048 BKID0004903 1368 1368 Processed 12/05/2023 1479023915 Mr. BHOLA SAHI VANANCHAL GRAMIN BANK(607210)
2 CHANHO JH-01-005-006-001/540
(KARKAT) 		3401005000NRG24190420230050342 22/04/2023 SHILA DEVI 3401005WL002686 SHILA DEVI 00048 BKID0004903 1368 1368 Processed 12/05/2023 1479023916 Mrs. SHILA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
3 CHANHO JH-01-005-006-001/540
(KARKAT) 		3401005000NRG24190420230050344 22/04/2023 VIVEK SAHI 3401005WL002686 VIVEK SAHI 00415 SBIN0014339 1368 1368 Processed 12/05/2023 1479023914 Mr. VIVAK SAHI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
4 CHANHO JH-01-005-006-001/511
(KARKAT) 		3401005000NRG24190420230050341 22/04/2023 MADAN RAM MAHLI 3401005WL002686 MADAN RAM MAHLI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479023913 Mr. MADAN RAM MAHLI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 5472 5472

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005006_220423APB_FTO_47616 BANK OF INDIA BKID0004903 TANGER 2736
2 CHANHO JH3401005006_220423APB_FTO_47616 State Bank of India SBIN0014339 MANDER 1368
3 CHANHO JH3401005006_220423APB_FTO_47616 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TANGER 1368

Download In Excel