Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:31:46 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005009_170523FTO_132849
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-01-005-009-003/206
(PANDRI) 		3401005000NRG24Z020520230123206 17/05/2023 KHURSID ANSARI 3401005WL006657 KHURSID ANSARI 00354 PUNB0074620 162 162 Processed 18/05/2023 S86851938 KHURSID ANSARI ()
2 CHANHO JH-01-005-009-003/206
(PANDRI) 		3401005000NRG24Z240420230079758 17/05/2023 KHURSID ANSARI 3401005WL004272 KHURSID ANSARI 00354 PUNB0074620 162 162 Processed 18/05/2023 S86851938 KHURSID ANSARI ()
3 CHANHO JH-01-005-009-003/751
(PANDRI) 		3401005000NRG24Z110520230183341 17/05/2023 SABITA DAVI 3401005WL009768 SABITA DAVI 00354 PUNB0074620 162 162 Processed 18/05/2023 S86851938 SABITA DAVI ()
4 CHANHO JH-01-005-009-003/751
(PANDRI) 		3401005000NRG24Z160520230220616 17/05/2023 SABITA DAVI 3401005WL011859 SABITA DAVI 00354 PUNB0074620 162 162 Processed 18/05/2023 S86851938 SABITA DAVI ()
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 JH3401005009_170523FTO_132849 Punjab National Bank PUNB0074620 Chanho 648

Download In Excel