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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 12:59:05 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005012_200423FTO_40407

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-01-005-012-001/475 (ROLL)

3401005000NRG24200420230060379

20/04/2023

RAVI ORAON

3401005WL003217

RAVI ORAON

00048

BKID0004903

1368

1368

Processed

12/05/2023

1478813486

RAVI ORAON

()

SubTotal

1368

1368

2

CHANHO

JH-01-005-012-001/415 (ROLL)

3401005000NRG24200420230060377

20/04/2023

BABITA MINZ

3401005WL003217

BABITA MINZ

00354

PUNB0074620

1368

1368

Processed

13/05/2023

1478813487

BABITA MINZ

()

SubTotal

1368

1368

Total

2736

2736

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHANHO	JH3401005012_200423FTO_40407	BANK OF INDIA	BKID0004903	TANGER	1368
2	CHANHO	JH3401005012_200423FTO_40407	Punjab National Bank	PUNB0074620	Chanho	1368

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