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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 08:44:22 PM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005005_020423FTO_4860

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-01-005-005-003/160 (CHOREYA)

3401005000NRG23Z010420232100944

02/04/2023

ANITA MUNDA

3401005WL118646

ANITA MUNDA

00415

SBIN0RRVCGB

243

243

Processed

18/05/2023

S86851938

ANITA MUNDA

()

SubTotal

243

243

Total

243

243

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHANHO	JH3401005005_020423FTO_4860	State Bank of India	SBIN0RRVCGB	VANANCHAL GRAMIN BANK	243

Download In Excel