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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 11:21:03 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : CHURI EAST
Fto No. : JH3401024001_070623APB_FTO_208816

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-01-024-001-001/403 (CHURI EAST)

3401024000NRG24Z070620230385542

07/06/2023

Arun Kumar Munda

3401024WL021057

Arun Kumar Munda

00688

FINO0009002

162

162

Processed

08/06/2023

S82766631

Arun Kumar Munda

FINO PAYMENTS BANK LTD(608001)

2

KHELARI

JH-01-024-001-001/466 (CHURI EAST)

3401024000NRG24Z070620230385543

07/06/2023

SURENDRA DHOBI

3401024WL021057

SURENDRA DHOBI

00688

FINO0009002

162

162

Processed

08/06/2023

S82766631

Mr. Surendra Dhobi

VANANCHAL GRAMIN BANK(607210)

3

KHELARI

JH-01-024-001-001/570 (CHURI EAST)

3401024000NRG24Z070620230385545

07/06/2023

Tarun Kumar Munda

3401024WL021057

Tarun Kumar Munda

00688

FINO0009002

162

162

Processed

08/06/2023

S82766631

Tarun Kumar Munda

FINO PAYMENTS BANK LTD(608001)

SubTotal

486

486

Total

486

486

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHELARI	JH3401024001_070623APB_FTO_208816	Fino Payments Bank Ltd	FINO0009002	FPBRO_CPC	486

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