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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 12:14:17 AM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : KHALARI
Fto No. : JH3401004014_010623FTO_187650

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-01-004-014-001/1074 (KHALARI)

3401004000NRG24Z010620230340310

01/06/2023

ASLAM ANSARI

3401004WL018506

ASLAM ANSARI

00048

BKID0004912

162

162

Processed

01/06/2023

S46660991

ASLAM ANSARI

()

2

KHELARI

JH-01-004-014-001/1601 (KHALARI)

3401004000NRG24Z010620230340314

01/06/2023

HAMIDA KHATUN

3401004WL018506

HAMIDA KHATUN

00048

BKID0004912

162

162

Processed

01/06/2023

S46660991

HAMIDA KHATUN

()

3

KHELARI

JH-01-004-014-001/1865 (KHALARI)

3401004000NRG24Z010620230340317

01/06/2023

SHOAIB AKHTAR

3401004WL018506

SHOAIB AKHTAR

00048

BKID0004912

162

162

Processed

01/06/2023

S46660991

SHOAIB AKHTAR

()

4

KHELARI

JH-01-004-014-001/3331 (KHALARI)

3401004000NRG24Z010620230340326

01/06/2023

ARIF HUSSAIN

3401004WL018506

ARIF HUSSAIN

00048

BKID0004912

162

162

Processed

01/06/2023

S46660991

ARIF HUSSAIN

()

5

KHELARI

JH-01-004-014-001/3332 (KHALARI)

3401004000NRG24Z010620230340327

01/06/2023

DANISH ANSARI

3401004WL018506

DANISH ANSARI

00048

BKID0004912

162

162

Processed

01/06/2023

S46660991

DANISH ANSARI

()

SubTotal

810

810

Total

810

810

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BURMU	JH3401004014_010623FTO_187650	BANK OF INDIA	BKID0004912	KHELARI	810

Download In Excel