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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 05:10:51 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005012_220823FTO_467465

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-01-005-012-001/56 (ROLL)

3401005000NRG24220820230933601

22/08/2023

DHARMU ORAON

3401005WL053187

DHARMU ORAON

00048

BKID0004903

1368

1368

Processed

22/09/2023

5812843732

DHARMU ORAON

()

SubTotal

1368

1368

2

CHANHO

JH-01-005-012-001/415 (ROLL)

3401005000NRG24220820230933595

22/08/2023

BABITA MINZ

3401005WL053187

BABITA MINZ

00354

PUNB0074620

1368

1368

Processed

22/09/2023

5812843733

BABITA MINZ

()

SubTotal

1368

1368

Total

2736

2736

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHANHO	JH3401005012_220823FTO_467465	BANK OF INDIA	BKID0004903	TANGER	1368
2	CHANHO	JH3401005012_220823FTO_467465	Punjab National Bank	PUNB0074620	Chanho	1368

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