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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 01:34:18 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : BAMNE
Fto No. : JH3401004002_231023FTO_677656

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-01-004-002-003/1899 (BAMNE)

3401004000NRG24Z231020231267497

23/10/2023

URMILA DEVI

3401004WL074958

URMILA DEVI

00688

FINO0009002

162

162

Processed

26/10/2023

S88961434

URMILA DEVI

()

2

KHELARI

JH-01-004-002-003/1900 (BAMNE)

3401004000NRG24Z231020231267499

23/10/2023

PARMESHWAR MAHTO

3401004WL074958

PARMESHWAR MAHTO

00688

FINO0009002

162

162

Processed

26/10/2023

S88961434

PARMESHWAR MAHTO

()

SubTotal

324

324

Total

324

324

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BURMU	JH3401004002_231023FTO_677656	Fino Payments Bank Ltd	FINO0009002	FPBRO_CPC	324

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