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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 01:28:52 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI
Fto No. : JH3401024004_120623FTO_226092

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-01-024-004-002/2106 (CHURI SOUTH)

3401024000NRG24Z120620230421511

12/06/2023

PIYASHO DEVI

3401024WL022952

PIYASHO DEVI

00048

BKID0004912

162

162

Processed

13/06/2023

S73478936

PIYASHO DEVI

()

2

KHELARI

JH-01-024-004-002/2570 (CHURI SOUTH)

3401024000NRG24Z120620230421513

12/06/2023

Sunita Kumari

3401024WL022952

Sunita Kumari

00048

BKID0004912

162

162

Processed

13/06/2023

S73478936

Sunita Kumari

()

3

KHELARI

JH-01-024-004-002/2576 (CHURI SOUTH)

3401024000NRG24Z120620230421514

12/06/2023

Chaita Mahto

3401024WL022952

Chaita Mahto

00048

BKID0004912

162

162

Processed

13/06/2023

S73478936

Chaita Mahto

()

4

KHELARI

JH-01-024-004-002/2577 (CHURI SOUTH)

3401024000NRG24Z120620230421515

12/06/2023

Arun Munda

3401024WL022952

Arun Munda

00048

BKID0004912

162

162

Processed

13/06/2023

S73478936

Arun Munda

()

SubTotal

648

648

Total

648

648

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHELARI	JH3401024004_120623FTO_226092	BANK OF INDIA	BKID0004912	KHELARI	648

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