Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:05:12 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005009_020324APB_FTO_976098
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-01-005-009-003/1452
(PANDRI) 		3401005000NRG24290220241749463 02/03/2024 LALJEET MAHTO 3401005WL108792 LALJEET MAHTO 00032 UTIB0001923 1368 1368 Processed 13/04/2024 2925231764 Laljeet Mahto FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
2 CHANHO JH-01-005-009-003/1446
(PANDRI) 		3401005000NRG24290220241749462 02/03/2024 KAVITA DEVI 3401005WL108792 KAVITA DEVI 00048 BKID0004903 1368 1368 Processed 13/04/2024 2925231763 KAVITA KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
3 CHANHO JH-01-005-009-002/24
(PANDRI) 		3401005000NRG24290220241749461 02/03/2024 CHUNDA MUNDA 3401005WL108792 CHUNDA MUNDA 00168 ICIC0000538 1368 1368 Processed 13/04/2024 2925231768 CHUNDA MUNDA IDBI BANK(607095)
SubTotal 1368 1368
4 CHANHO JH-01-005-009-001/100
(PANDRI) 		3401005000NRG24010320241756677 02/03/2024 PARWATI DEVI 3401005WL109326 PARWATI DEVI 00354 PUNB0074620 1368 1368 Processed 13/04/2024 2925231766 parwati devi PUNJAB NATIONAL BANK(508568)
5 CHANHO JH-01-005-009-001/105
(PANDRI) 		3401005000NRG24010320241756678 02/03/2024 SAHODRA DEVI 3401005WL109326 SAHODRA DEVI 00354 PUNB0074620 1368 1368 Processed 13/04/2024 2925231765 sahodara devi PUNJAB NATIONAL BANK(508568)
6 CHANHO JH-01-005-009-003/271
(PANDRI) 		3401005000NRG24290220241749464 02/03/2024 UMASHANKAR MAHTO 3401005WL108792 UMASHANKAR MAHTO 00354 PUNB0074620 1368 1368 Processed 13/04/2024 2925231767 UMA SHANKAR MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 4104 4104
Total 8208 8208

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005009_020324APB_FTO_976098 AXIS BANK UTIB0001923 RATU ROAD 1368
2 CHANHO JH3401005009_020324APB_FTO_976098 BANK OF INDIA BKID0004903 TANGER 1368
3 CHANHO JH3401005009_020324APB_FTO_976098 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1368
4 CHANHO JH3401005009_020324APB_FTO_976098 Punjab National Bank PUNB0074620 Chanho 4104

Download In Excel