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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Jun-2024 03:12:52 PM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : CHURI EAST
Fto No. : JH3401024001_280723FTO_387808

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

KHELARI

JH-01-024-001-001/262 (CHURI EAST)

3401024000NRG24Z280720230788400

28/07/2023

UMESH KUMAR

3401024WL044055

UMESH KUMAR

00048

BKID0004982

162

162

Processed

01/08/2023

S11007862

UMESH KUMAR

()

2

KHELARI

JH-01-024-001-001/264 (CHURI EAST)

3401024000NRG24Z280720230788402

28/07/2023

DIVYA DEVI

3401024WL044055

DIVYA DEVI

00048

BKID0004982

162

162

Processed

01/08/2023

S11007862

DIVYA DEVI

()

SubTotal

324

324

Total

324

324

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHELARI	JH3401024001_280723FTO_387808	BANK OF INDIA	BKID0004982	SARADHU(BACHRA)	324

Download In Excel