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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 11:47:55 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : BAMNE
Fto No. : JH3401004002_030523FTO_84200

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-01-004-002-002/2033 (BAMNE)

3401004000NRG24Z030520230129751

03/05/2023

Bina devi

3401004WL006979

Bina devi

00048

BKID0004982

162

162

Processed

12/05/2023

S82224901

Bina devi

()

2

KHELARI

JH-01-004-002-002/336 (BAMNE)

3401004000NRG24Z030520230129754

03/05/2023

SIDHDAARTH KR PRASAD

3401004WL006979

SIDHDAARTH KR PRASAD

00048

BKID0004982

162

162

Processed

12/05/2023

S82224901

SIDHDAARTH KR PRASAD

()

SubTotal

324

324

3

KHELARI

JH-01-004-002-002/150 (BAMNE)

3401004000NRG24Z030520230129749

03/05/2023

AMIT MUNDA

3401004WL006979

AMIT MUNDA

00078

CNRB0001902

162

162

Processed

12/05/2023

S82224901

AMIT MUNDA

()

4

KHELARI

JH-01-004-002-002/7167 (BAMNE)

3401004000NRG24Z030520230129759

03/05/2023

LUVNI DEVI

3401004WL006979

LUVNI DEVI

00078

CNRB0001902

151

151

Processed

12/05/2023

S82224901

LUVNI DEVI

()

SubTotal

313

313

Total

637

637

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BURMU	JH3401004002_030523FTO_84200	BANK OF INDIA	BKID0004982	SARADHU(BACHRA)	324
2	BURMU	JH3401004002_030523FTO_84200	Canara Bank	CNRB0001902	CHURI	313

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