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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 10:03:58 AM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005009_020423FTO_4590

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-01-005-009-001/39 (PANDRI)

3401005000NRG23Z010420232097643

02/04/2023

PREMIKA KUJUR

3401005WL118438

PREMIKA KUJUR

00354

PUNB0074620

81

81

Processed

04/04/2023

S64819876

PREMIKA KUJUR

()

SubTotal

81

81

Total

81

81

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHANHO	JH3401005009_020423FTO_4590	Punjab National Bank	PUNB0074620	Chanho	81

Download In Excel