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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 11:53:32 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI
Fto No. : JH3401024001_160324APB_FTO_1002925

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-01-024-004-002/3519 (CHURI SOUTH)

3401024000NRG24Z160320241827030

16/03/2024

MOHARI DEVI

3401024WL113427

MOHARI DEVI

00688

FINO0009002

27

27

Processed

17/03/2024

S22513135

Mohari Devi

FINO PAYMENTS BANK LTD(608001)

SubTotal

27

27

Total

27

27

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHELARI	JH3401024001_160324APB_FTO_1002925	Fino Payments Bank Ltd	FINO0009002	FPBRO_CPC	27

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