Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:01:52 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI
Fto No. : JH3401024004_010923FTO_501923
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-01-024-004-002/2613
(CHURI SOUTH) 		3401024000NRG24010920230987337 01/09/2023 SUNIL MUNDA 3401024WL056982 SUNIL MUNDA 00048 BKID0004912 1368 1368 Processed 22/09/2023 5811497112 SUNIL MUNDA ()
2 KHELARI JH-01-024-004-002/2695
(CHURI SOUTH) 		3401024000NRG24010920230987340 01/09/2023 ANITA DEVI 3401024WL056982 ANITA DEVI 00048 BKID0004912 1368 1368 Processed 22/09/2023 5811497111 ANITA DEVI ()
SubTotal 2736 2736
3 KHELARI JH-01-024-004-002/3735
(CHURI SOUTH) 		3401024000NRG24010920230987346 01/09/2023 Sushma kumari 3401024WL056982 Sushma kumari 00688 FINO0009002 1368 1368 Processed 22/09/2023 5811497110 Sushma kumari ()
4 KHELARI JH-01-024-004-002/3737
(CHURI SOUTH) 		3401024000NRG24010920230987347 01/09/2023 Jaswa Kumari 3401024WL056982 Jaswa Kumari 00688 FINO0009002 1368 1368 Processed 22/09/2023 5811497109 Jaswa Kumari ()
5 KHELARI JH-01-024-004-002/3738
(CHURI SOUTH) 		3401024000NRG24010920230987348 01/09/2023 Sandeep munda 3401024WL056982 Sandeep munda 00688 FINO0009002 1368 1368 Processed 22/09/2023 5811497108 Sandeep munda ()
6 KHELARI JH-01-024-004-002/3793
(CHURI SOUTH) 		3401024000NRG24010920230987273 01/09/2023 ANKIT LOHRA 3401024WL056981 ANKIT LOHRA 00688 FINO0009002 912 912 Processed 22/09/2023 5811497107 ANKIT LOHRA ()
SubTotal 5016 5016
Total 7752 7752

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024004_010923FTO_501923 BANK OF INDIA BKID0004912 KHELARI 2736
2 KHELARI JH3401024004_010923FTO_501923 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 5016

Download In Excel