Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:42:16 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : BAMNE
Fto No. : JH3401004002_061023FTO_621468
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-01-004-002-001/943
(BAMNE) 		3401004000NRG24061020231185717 06/10/2023 SITA DEVI 3401004WL069848 SITA DEVI 00048 BKID0004982 1368 1368 Processed 10/11/2023 7364456331 SITA DEVI ()
SubTotal 1368 1368
2 KHELARI JH-01-004-002-001/7163
(BAMNE) 		3401004000NRG24061020231185714 06/10/2023 ANITA KUMARI 3401004WL069848 ANITA KUMARI 00078 CNRB0001902 912 912 Processed 11/11/2023 7364456332 ANITA KUMARI ()
SubTotal 912 912
3 KHELARI JH-01-004-002-001/673
(BAMNE) 		3401004000NRG24061020231185712 06/10/2023 SAVITA DEVI 3401004WL069848 SAVITA DEVI 00078 CNRB0005706 1368 1368 Processed 11/11/2023 7364456333 SAVITA DEVI ()
SubTotal 1368 1368
Total 3648 3648

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004002_061023FTO_621468 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 1368
2 BURMU JH3401004002_061023FTO_621468 Canara Bank CNRB0001902 CHURI 912
3 BURMU JH3401004002_061023FTO_621468 Canara Bank CNRB0005706 Burmu 1368

Download In Excel