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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 07:52:29 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : KHALARI
Fto No. : JH3401004014_090523FTO_108427

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-01-004-014-001/2785 (KHALARI)

3401004000NRG24Z090520230174566

09/05/2023

Gloriya Toppo

3401004WL009281

Gloriya Toppo

00048

BKID0004912

162

162

Processed

14/05/2023

S20919092

Gloriya Toppo

()

SubTotal

162

162

2

KHELARI

JH-01-004-014-001/3124 (KHALARI)

3401004000NRG24Z090520230174474

09/05/2023

Anish Raja

3401004WL009278

Anish Raja

00354

PUNB0975900

189

189

Processed

14/05/2023

S20919092

Anish Raja

()

SubTotal

189

189

3

KHELARI

JH-01-004-014-001/3420 (KHALARI)

3401004000NRG24Z090520230174569

09/05/2023

PAULUS MINJ

3401004WL009281

PAULUS MINJ

00688

FINO0009002

162

162

Processed

14/05/2023

S20919092

PAULUS MINJ

()

SubTotal

162

162

Total

513

513

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BURMU	JH3401004014_090523FTO_108427	BANK OF INDIA	BKID0004912	KHELARI	162
2	BURMU	JH3401004014_090523FTO_108427	Punjab National Bank	PUNB0975900	Khalari	189
3	BURMU	JH3401004014_090523FTO_108427	Fino Payments Bank Ltd	FINO0009002	FPBRO_CPC	162

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