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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 11:54:12 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005013_140823FTO_439948

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-01-005-013-001/696 (SILAGAIN)

3401005000NRG24110820230875876

14/08/2023

BUDHRAM ORAON

3401005WL049467

BUDHRAM ORAON

00354

PUNB0074620

1368

1368

Processed

22/09/2023

5807623762

BUDHRAM 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	JH3401005013_140823FTO_439948	Punjab National Bank	PUNB0074620	Chanho	1368

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