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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 02:22:08 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : MAYAPUR
Fto No. : JH3401004017_140623FTO_233695

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-01-004-017-002/1557 (MAYAPUR)

3401004000NRG24Z140620230454622

14/06/2023

DEVRAJ KUMAR GANJU

3401004WL024924

DEVRAJ KUMAR GANJU

00048

BKID0004912

162

162

Processed

22/07/2023

S22259868

DEVRAJ KUMAR GANJU

()

SubTotal

162

162

2

KHELARI

JH-01-004-017-001/692 (MAYAPUR)

3401004000NRG24Z140620230454658

14/06/2023

ASHOK KUMAR

3401004WL024925

ASHOK KUMAR

00688

FINO0009002

162

162

Processed

22/07/2023

S22259868

ASHOK KUMAR

()

SubTotal

162

162

3

KHELARI

JH-01-004-017-002/1547 (MAYAPUR)

3401004000NRG24Z140620230454621

14/06/2023

RAJ KUMAR GANJHU

3401004WL024924

RAJ KUMAR GANJHU

00695

SBIN0RRVCGB

162

162

Processed

22/07/2023

S22259868

RAJ KUMAR GANJHU

()

4

KHELARI

JH-01-004-017-002/1780 (MAYAPUR)

3401004000NRG24Z140620230454625

14/06/2023

Vishani devi

3401004WL024924

Vishani devi

00695

SBIN0RRVCGB

162

162

Processed

22/07/2023

S22259868

Vishani devi

()

5

KHELARI

JH-01-004-017-004/1865 (MAYAPUR)

3401004000NRG24Z140620230454640

14/06/2023

chinta devi

3401004WL024924

chinta devi

00695

SBIN0RRVCGB

162

162

Processed

22/07/2023

S22259868

chinta devi

()

SubTotal

486

486

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	JH3401004017_140623FTO_233695	BANK OF INDIA	BKID0004912	KHELARI	162
2	BURMU	JH3401004017_140623FTO_233695	Fino Payments Bank Ltd	FINO0009002	FPBRO_CPC	162
3	BURMU	JH3401004017_140623FTO_233695	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	LAPRA	486

Download In Excel