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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 04:28:08 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : BAMNE
Fto No. : JH3401004002_160623FTO_242931

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-01-004-002-001/1893 (BAMNE)

3401004000NRG24Z160620230474170

16/06/2023

CHINTA KUMARI

3401004WL025913

CHINTA KUMARI

00078

CNRB0001902

162

162

Processed

16/06/2023

S41154541

CHINTA KUMARI

()

SubTotal

162

162

2

KHELARI

JH-01-004-002-001/1891 (BAMNE)

3401004000NRG24Z160620230474168

16/06/2023

SUNITA DEVI

3401004WL025913

SUNITA DEVI

00354

PUNB0109000

162

162

Processed

16/06/2023

S41154541

SUNITA DEVI

()

SubTotal

162

162

Total

324

324

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BURMU	JH3401004002_160623FTO_242931	Canara Bank	CNRB0001902	CHURI	162
2	BURMU	JH3401004002_160623FTO_242931	Punjab National Bank	PUNB0109000	BACHRA	162

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