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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 02:45:49 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : LAPRA
Fto No. : JH3401004015_140723FTO_342308

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-01-004-015-002/2744 (LAPRA)

3401004000NRG24Z140720230679988

14/07/2023

Ankit Kumar Turi

3401004WL037292

Ankit Kumar Turi

00177

IOBA0000558

162

162

Processed

14/07/2023

S74293938

Ankit Kumar Turi

()

SubTotal

162

162

Total

162

162

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BURMU	JH3401004015_140723FTO_342308	Indian Overseas Bank	IOBA0000558	DAKRA	162

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