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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 01:06:03 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : BISHRAMPUR
Fto No. : JH3401004003_230523FTO_153689

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-01-004-003-001/731 (BISHRAMPUR)

3401004000NRG24230520230269945

23/05/2023

JITENDRA GANJHU

3401004WL014662

JITENDRA GANJHU

00177

IOBA0000558

1368

1368

Processed

27/05/2023

1902622349

JITENDRA GANJHU

()

2

KHELARI

JH-01-004-003-001/732 (BISHRAMPUR)

3401004000NRG24230520230269946

23/05/2023

ARTI DEVI

3401004WL014662

ARTI DEVI

00177

IOBA0000558

1368

1368

Processed

27/05/2023

1902622348

ARTI DEVI

()

SubTotal

2736

2736

Total

2736

2736

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BURMU	JH3401004003_230523FTO_153689	Indian Overseas Bank	IOBA0000558	DAKRA	2736

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