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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 02:55:16 AM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : LAPRA
Fto No. : JH3401004015_071223FTO_803531

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-01-004-015-002/1306 (LAPRA)

3401004000NRG24Z071220231454545

07/12/2023

BABLU ORAON

3401004WL087133

BABLU ORAON

00197

BKID0JHARGB

162

162

Rejected

08/12/2023

S16150513

No Such Account

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	BURMU	JH3401004015_071223FTO_803531	JHARKHAND GRAMIN BANK	BKID0JHARGB	JHARKHAND GRAMIN BANK	162

Download In Excel