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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 04:58:29 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : BISHRAMPUR
Fto No. : JH3401004003_100823FTO_424553

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-01-004-003-001/725 (BISHRAMPUR)

3401004000NRG24080820230858710

10/08/2023

PRADEEP KUMAR KAR

3401004WL048309

PRADEEP KUMAR KAR

00048

BKID0004912

1368

1368

Processed

22/09/2023

5810667012

PRADEEP KUMAR KAR

()

2

KHELARI

JH-01-004-003-001/756 (BISHRAMPUR)

3401004000NRG24080820230858713

10/08/2023

MOUMITA BHATTACHARYA

3401004WL048309

MOUMITA BHATTACHARYA

00048

BKID0004912

1368

1368

Processed

22/09/2023

5810667011

MOUMITA BHATTACHARYA

()

SubTotal

2736

2736

Total

2736

2736

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BURMU	JH3401004003_100823FTO_424553	BANK OF INDIA	BKID0004912	KHELARI	2736

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