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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 01:06:20 PM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : BAMNE
Fto No. : JH3401004002_310723FTO_394379

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-01-004-002-003/686 (BAMNE)

3401004000NRG24Z310720230799165

31/07/2023

KANTI KUMARI

3401004WL044676

KANTI KUMARI

00048

BKID0004982

162

162

Processed

02/08/2023

S27362173

KANTI KUMARI

()

SubTotal

162

162

2

KHELARI

JH-01-004-002-003/687 (BAMNE)

3401004000NRG24Z310720230799166

31/07/2023

SUNIL KUMAR

3401004WL044676

SUNIL KUMAR

00078

CNRB0001902

162

162

Processed

02/08/2023

S27362173

SUNIL KUMAR

()

SubTotal

162

162

3

KHELARI

JH-01-024-004-002/3070 (CHURI SOUTH)

3401004000NRG24Z310720230799225

31/07/2023

MATI DEVI

3401004WL044677

MATI DEVI

00177

IOBA0000558

162

162

Processed

02/08/2023

S27362173

MATI DEVI

()

SubTotal

162

162

Total

486

486

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BURMU	JH3401004002_310723FTO_394379	BANK OF INDIA	BKID0004982	SARADHU(BACHRA)	162
2	BURMU	JH3401004002_310723FTO_394379	Canara Bank	CNRB0001902	CHURI	162
3	BURMU	JH3401004002_310723FTO_394379	Indian Overseas Bank	IOBA0000558	DAKRA	162

Download In Excel