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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 10:31:14 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : BAMNE
Fto No. : JH3401004002_270623FTO_283735

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-01-004-002-001/2203 (BAMNE)

3401004000NRG24Z270620230556620

27/06/2023

Ranjit mahto

3401004WL030239

Ranjit mahto

00048

BKID0004982

162

162

Processed

28/06/2023

S51491974

Ranjit mahto

()

2

KHELARI

JH-01-004-002-001/2501 (BAMNE)

3401004000NRG24Z270620230556622

27/06/2023

Sati Devi

3401004WL030239

Sati Devi

00048

BKID0004982

162

162

Processed

28/06/2023

S51491974

Sati Devi

()

3

KHELARI

JH-01-004-020-001/2984 (RAY)

3401004000NRG24Z270620230556653

27/06/2023

Ramesh Kumar mahto

3401004WL030239

Ramesh Kumar mahto

00048

BKID0004982

162

162

Processed

28/06/2023

S51491974

Ramesh Kumar mahto

()

SubTotal

486

486

4

KHELARI

JH-01-004-002-001/681 (BAMNE)

3401004000NRG24Z270620230556648

27/06/2023

AKLI DEVI

3401004WL030239

AKLI DEVI

00078

CNRB0001902

162

162

Processed

28/06/2023

S51491974

AKLI DEVI

()

SubTotal

162

162

Total

648

648

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BURMU	JH3401004002_270623FTO_283735	BANK OF INDIA	BKID0004982	SARADHU(BACHRA)	486
2	BURMU	JH3401004002_270623FTO_283735	Canara Bank	CNRB0001902	CHURI	162

Download In Excel