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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 01:33:15 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005005_150523FTO_125336

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-01-005-005-002/1364 (CHOREYA)

3401005000NRG24150520230208509

15/05/2023

DEEPU ORAON

3401005WL011162

DEEPU ORAON

00415

SBIN0014339

1368

1368

Processed

19/05/2023

1691304505

MR DEEPU ORAON

()

SubTotal

1368

1368

2

CHANHO

JH-01-005-005-002/1137 (CHOREYA)

3401005000NRG24150520230208496

15/05/2023

SURESH ORAON

3401005WL011162

SURESH ORAON

00415

SBIN0RRVCGB

1368

1368

Processed

19/05/2023

1691304503

SURESH ORAON

()

3

CHANHO

JH-01-005-005-001/656 (CHOREYA)

3401005000NRG24150520230208488

15/05/2023

BASANTI DEVI

3401005WL011162

BASANTI DEVI

00695

SBIN0RRVCGB

1368

1368

Processed

19/05/2023

1691304504

BASANTI DEVI

()

SubTotal

2736

2736

Total

4104

4104

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHANHO	JH3401005005_150523FTO_125336	State Bank of India	SBIN0014339	MANDER	1368
2	CHANHO	JH3401005005_150523FTO_125336	State Bank of India	SBIN0RRVCGB	VANANCHAL GRAMIN BANK	1368
3	CHANHO	JH3401005005_150523FTO_125336	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	CHOREYA	1368

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