Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:12:03 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : MAYAPUR
Fto No. : JH3401004017_021223FTO_790883
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-01-004-017-005/2089
(MAYAPUR) 		3401004000NRG24021220231437897 02/12/2023 Shishir kujur 3401004WL086026 Shishir kujur 00048 BKID0004912 1368 1368 Processed 01/01/2024 9000046985 Shishir kujur ()
SubTotal 1368 1368
2 KHELARI JH-01-004-017-001/2002
(MAYAPUR) 		3401004000NRG24011220231432014 02/12/2023 CHINTA DEVI 3401004WL085695 CHINTA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9000046986 CHINTA DEVI ()
3 KHELARI JH-01-004-017-001/2375
(MAYAPUR) 		3401004000NRG24011220231432035 02/12/2023 nilu devi 3401004WL085695 nilu devi 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9000046987 nilu devi ()
4 KHELARI JH-01-004-017-002/1596
(MAYAPUR) 		3401004000NRG24021220231437870 02/12/2023 Meena Kumari 3401004WL086026 Meena Kumari 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9000046988 Meena Kumari ()
5 KHELARI JH-01-004-017-005/2091
(MAYAPUR) 		3401004000NRG24021220231437898 02/12/2023 anita tirki 3401004WL086026 anita tirki 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9000046989 anita tirki ()
SubTotal 5472 5472
Total 6840 6840

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004017_021223FTO_790883 BANK OF INDIA BKID0004912 KHELARI 1368
2 BURMU JH3401004017_021223FTO_790883 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 5472

Download In Excel