Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:33:06 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : MAYAPUR
Fto No. : JH3401004017_040523FTO_86609
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-01-004-017-001/1949
(MAYAPUR)
3401004000NRG24040520230133604 04/05/2023 SHANTI KUMARI 3401004WL007171 SHANTI KUMARI 00048 BKID0004912 1368 1368 Processed 17/05/2023 1631655675 SHANTI KUMARI ()
2 KHELARI JH-01-004-017-001/2245
(MAYAPUR)
3401004000NRG24040520230133610 04/05/2023 Nouari oraoin 3401004WL007171 Nouari oraoin 00048 BKID0004912 1368 1368 Processed 17/05/2023 1631655671 Nouari oraoin ()
SubTotal 2736 2736
3 KHELARI JH-01-004-017-001/1177
(MAYAPUR)
3401004000NRG24040520230133590 04/05/2023 HASINA KHATOON 3401004WL007171 HASINA KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631655673 HASINA KHATOON ()
4 KHELARI JH-01-004-017-001/1577
(MAYAPUR)
3401004000NRG24040520230133595 04/05/2023 SAPNA KUMARI 3401004WL007171 SAPNA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631655674 SAPNA KUMARI ()
5 KHELARI JH-01-004-017-001/1621
(MAYAPUR)
3401004000NRG24040520230133600 04/05/2023 BAL KUMAR OROAN 3401004WL007171 BAL KUMAR OROAN 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631655672 BAL KUMAR OROAN ()
SubTotal 4104 4104
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004017_040523FTO_86609 BANK OF INDIA BKID0004912 KHELARI 2736
2 BURMU JH3401004017_040523FTO_86609 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 4104

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