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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 01:11:00 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI
Fto No. : JH3401024001_110723FTO_332050

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-01-004-020-001/2858 (RAY)

3401024000NRG24Z110720230656990

11/07/2023

TAPESHWAR MAHTO

3401024WL036078

TAPESHWAR MAHTO

00048

BKID0004982

162

162

Processed

12/07/2023

S28274773

TAPESHWAR MAHTO

()

SubTotal

162

162

Total

162

162

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHELARI	JH3401024001_110723FTO_332050	BANK OF INDIA	BKID0004982	SARADHU(BACHRA)	162

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