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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 02:25:22 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI
Fto No. : JH3401024004_240423FTO_51104

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-01-024-004-001/2266 (CHURI SOUTH)

3401024000NRG24Z210420230066774

24/04/2023

RASHMI VISHWAKARMA

3401024WL003541

RASHMI VISHWAKARMA

00688

FINO0009002

162

162

Processed

25/04/2023

S57546113

RASHMI VISHWAKARMA

()

SubTotal

162

162

Total

162

162

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHELARI	JH3401024004_240423FTO_51104	Fino Payments Bank Ltd	FINO0009002	FPBRO_CPC	162

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