Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:33:00 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005011_210723FTO_364970
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-01-005-011-003/27
(RAGHUNATHPUR) 		3401005000NRG24210720230733111 21/07/2023 PYARI BHAGTAIN 3401005WL040492 PYARI BHAGTAIN 00048 BKID0004903 1368 1368 Processed 21/09/2023 5784330829 PYARI BHAGTAIN ()
SubTotal 1368 1368
2 CHANHO JH-01-005-011-001/128
(RAGHUNATHPUR) 		3401005000NRG24210720230733084 21/07/2023 RAVINA PRAVIN 3401005WL040492 RAVINA PRAVIN 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5784330832 RAVINA PRAVIN ()
3 CHANHO JH-01-005-011-003/128
(RAGHUNATHPUR) 		3401005000NRG24210720230733101 21/07/2023 FULKURIYA KUJUR 3401005WL040492 FULKURIYA KUJUR 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5784330831 FULKURIYA KUJUR ()
4 CHANHO JH-01-005-011-003/162
(RAGHUNATHPUR) 		3401005000NRG24210720230733107 21/07/2023 LALIT ORAON 3401005WL040492 LALIT ORAON 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5784330834 LALIT ORAON ()
5 CHANHO JH-01-005-011-003/191
(RAGHUNATHPUR) 		3401005000NRG24210720230733196 21/07/2023 SUNIL SINGH 3401005WL040502 SUNIL SINGH 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5784330830 SUNIL SINGH ()
6 CHANHO JH-01-005-011-004/828
(RAGHUNATHPUR) 		3401005000NRG24210720230733126 21/07/2023 SHAHIDA PARVEEN 3401005WL040492 SHAHIDA PARVEEN 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5784330833 SHAHIDA PARVEEN ()
SubTotal 6840 6840
7 CHANHO JH-01-005-011-003/108
(RAGHUNATHPUR) 		3401005000NRG24210720230733194 21/07/2023 RINKI DEVI 3401005WL040502 RINKI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784330835 RINKI DEVI ()
SubTotal 1368 1368
Total 9576 9576

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005011_210723FTO_364970 BANK OF INDIA BKID0004903 TANGER 1368
2 CHANHO JH3401005011_210723FTO_364970 Punjab National Bank PUNB0074620 Chanho 6840
3 CHANHO JH3401005011_210723FTO_364970 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TANGER 1368

Download In Excel