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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 11:55:17 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : MAYAPUR
Fto No. : JH3401004017_061223FTO_801066

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-01-004-017-001/2338 (MAYAPUR)

3401004000NRG24Z061220231448692

06/12/2023

Jagdish mahto

3401004WL086696

Jagdish mahto

00048

BKID0004912

162

162

Processed

07/12/2023

S93747156

Jagdish mahto

()

SubTotal

162

162

2

KHELARI

JH-01-004-017-001/2368 (MAYAPUR)

3401004000NRG24Z061220231448693

06/12/2023

priyanka devi

3401004WL086696

priyanka devi

00695

SBIN0RRVCGB

162

162

Processed

07/12/2023

S93747156

priyanka devi

()

SubTotal

162

162

Total

324

324

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BURMU	JH3401004017_061223FTO_801066	BANK OF INDIA	BKID0004912	KHELARI	162
2	BURMU	JH3401004017_061223FTO_801066	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	LAPRA	162

Download In Excel