Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:45:20 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005017_160823FTO_445452
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-01-005-017-004/1576
(TARANGA) 		3401005000NRG24160820230895214 16/08/2023 RAVI ORAON 3401005WL050760 RAVI ORAON 00048 BKID0004903 1368 1368 Processed 22/09/2023 5809015787 RAVI ORAON ()
2 CHANHO JH-01-005-017-004/630
(TARANGA) 		3401005000NRG24160820230895127 16/08/2023 SONU ORAON 3401005WL050758 SONU ORAON 00048 BKID0004903 1368 1368 Processed 22/09/2023 5809015788 SONU ORAON ()
SubTotal 2736 2736
3 CHANHO JH-01-005-017-004/567
(TARANGA) 		3401005000NRG24160820230895119 16/08/2023 GANESH MUNDA 3401005WL050758 GANESH MUNDA 00415 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809015786 GANESH MUNDA ()
SubTotal 1368 1368
Total 4104 4104

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005017_160823FTO_445452 BANK OF INDIA BKID0004903 TANGER 2736
2 CHANHO JH3401005017_160823FTO_445452 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 1368

Download In Excel