Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:28:59 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005007_010723FTO_297985
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-01-005-007-003/585
(LUNDRI) 		3401005000NRG24Z050520230147642 01/07/2023 BASANTI DEVI 3401005WL0007816 BASANTI DEVI 00048 BKID0004903 162 162 Processed 03/07/2023 S43085153 BASANTI DEVI ()
2 CHANHO JH-01-005-007-003/616
(LUNDRI) 		3401005000NRG24Z070620230384049 01/07/2023 NISAR ANSARI 3401005WL0020989 NISAR ANSARI 00048 BKID0004903 324 324 Processed 03/07/2023 S43085153 NISAR ANSARI ()
3 CHANHO JH-01-005-007-003/830
(LUNDRI) 		3401005000NRG24Z050520230147643 01/07/2023 AFSANA KHATOON 3401005WL0007816 AFSANA KHATOON 00048 BKID0004903 162 162 Processed 03/07/2023 S43085153 AFSANA KHATOON ()
SubTotal 648 648
Total 648 648

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005007_010723FTO_297985 BANK OF INDIA BKID0004903 TANGER 648

Download In Excel