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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 02:20:48 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : BAMNE
Fto No. : JH3401004002_090923FTO_530745

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-01-024-004-002/3070 (CHURI SOUTH)

3401004000NRG24Z090920231036115

09/09/2023

MATI DEVI

3401004WL060219

MATI DEVI

00177

IOBA0000558

162

162

Processed

10/09/2023

S20028513

MATI DEVI

()

SubTotal

162

162

Total

162

162

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BURMU	JH3401004002_090923FTO_530745	Indian Overseas Bank	IOBA0000558	DAKRA	162

Download In Excel