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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 03:04:08 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005012_120923APB_FTO_539078

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-01-005-012-001/110 (ROLL)

3401005000NRG24Z090920231041444

12/09/2023

KRISNA BHAGAT

3401005WL060582

KRISNA BHAGAT

00048

BKID0004903

162

162

Processed

16/09/2023

S61181004

KRISNA BHAGAT

ICICI BANK LTD(508534)

SubTotal

162

162

2

CHANHO

JH-01-005-012-004/302 (ROLL)

3401005000NRG24Z090920231041445

12/09/2023

SUKAR RAM

3401005WL060582

SUKAR RAM

00354

PUNB0074620

27

27

Processed

16/09/2023

S61181004

SHUKAR RAM

PUNJAB NATIONAL BANK(508568)

SubTotal

27

27

Total

189

189

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHANHO	JH3401005012_120923APB_FTO_539078	BANK OF INDIA	BKID0004903	TANGER	162
2	CHANHO	JH3401005012_120923APB_FTO_539078	Punjab National Bank	PUNB0074620	Chanho	27

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