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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 08:41:02 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : BISHRAMPUR
Fto No. : JH3401004003_010523FTO_78458

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-01-004-003-001/640 (BISHRAMPUR)

3401004000NRG24Z010520230118917

01/05/2023

SEEMA KUMARI

3401004WL006398

SEEMA KUMARI

00048

BKID0004912

162

162

Processed

11/05/2023

S65631505

SEEMA KUMARI

()

2

KHELARI

JH-01-004-003-001/644 (BISHRAMPUR)

3401004000NRG24Z010520230118919

01/05/2023

SANTOSH GANJHU

3401004WL006398

SANTOSH GANJHU

00048

BKID0004912

162

162

Processed

11/05/2023

S65631505

SANTOSH GANJHU

()

SubTotal

324

324

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	BURMU	JH3401004003_010523FTO_78458	BANK OF INDIA	BKID0004912	KHELARI	324

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