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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 04:38:29 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : BAMNE
Fto No. : JH3401004002_180723FTO_353947

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-01-004-002-001/2203 (BAMNE)

3401004000NRG24Z180720230710218

18/07/2023

Ranjit mahto

3401004WL039144

Ranjit mahto

00048

BKID0004982

162

162

Processed

21/07/2023

S9051815

Ranjit mahto

()

2

KHELARI

JH-01-004-002-001/2501 (BAMNE)

3401004000NRG24Z180720230710220

18/07/2023

Sati Devi

3401004WL039144

Sati Devi

00048

BKID0004982

162

162

Processed

21/07/2023

S9051815

Sati Devi

()

3

KHELARI

JH-01-004-002-001/688 (BAMNE)

3401004000NRG24Z180720230710248

18/07/2023

RAJESH MAHTO

3401004WL039144

RAJESH MAHTO

00048

BKID0004982

162

162

Processed

21/07/2023

S9051815

RAJESH MAHTO

()

SubTotal

486

486

4

KHELARI

JH-01-004-002-001/681 (BAMNE)

3401004000NRG24Z180720230710247

18/07/2023

AKLI DEVI

3401004WL039144

AKLI DEVI

00078

CNRB0001902

162

162

Processed

21/07/2023

S9051815

AKLI DEVI

()

SubTotal

162

162

Total

648

648

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BURMU	JH3401004002_180723FTO_353947	BANK OF INDIA	BKID0004982	SARADHU(BACHRA)	486
2	BURMU	JH3401004002_180723FTO_353947	Canara Bank	CNRB0001902	CHURI	162

Download In Excel