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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 04:23:10 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI
Fto No. : JH3401024001_030823FTO_405127

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-01-004-020-001/3288 (RAY)

3401024000NRG24Z020820230824557

03/08/2023

Manisha Kumari

3401024WL046198

Manisha Kumari

00048

BKID0004982

162

162

Processed

04/08/2023

S71070239

Manisha Kumari

()

SubTotal

162

162

2

KHELARI

JH-01-004-020-001/3286 (RAY)

3401024000NRG24Z020820230824555

03/08/2023

Sulekha Kumari

3401024WL046198

Sulekha Kumari

00078

CNRB0001902

162

162

Processed

04/08/2023

S71070239

Sulekha Kumari

()

SubTotal

162

162

Total

324

324

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHELARI	JH3401024001_030823FTO_405127	BANK OF INDIA	BKID0004982	SARADHU(BACHRA)	162
2	KHELARI	JH3401024001_030823FTO_405127	Canara Bank	CNRB0001902	CHURI	162

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