Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:22:18 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : MAYAPUR
Fto No. : JH3401004017_031123FTO_709866
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-01-004-017-001/2002
(MAYAPUR) 		3401004000NRG24031120231318701 03/11/2023 CHINTA DEVI 3401004WL078095 CHINTA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7964515705 CHINTA DEVI ()
2 KHELARI JH-01-004-017-001/706
(MAYAPUR) 		3401004000NRG24031120231318524 03/11/2023 CHUMNU MUNDA 3401004WL078091 CHUMNU MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7964515706 CHUMNU MUNDA ()
SubTotal 2736 2736
Total 2736 2736

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004017_031123FTO_709866 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 2736

Download In Excel