Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:43:41 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : KHALARI
Fto No. : JH3401004014_150723FTO_345630
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-01-004-014-001/1624
(KHALARI) 		3401004000NRG24150720230688721 15/07/2023 PANWA DEVI 3401004WL037796 PANWA DEVI 00177 IOBA0000558 1368 1368 Processed 20/07/2023 3604077010 PANWA DEVI ()
2 KHELARI JH-01-004-014-001/1632
(KHALARI) 		3401004000NRG24150720230688723 15/07/2023 RAMNI DEVI 3401004WL037796 RAMNI DEVI 00177 IOBA0000558 1368 1368 Processed 20/07/2023 3604077009 RAMNI DEVI ()
SubTotal 2736 2736
3 KHELARI JH-01-004-014-001/1127
(KHALARI) 		3401004000NRG24150720230688697 15/07/2023 SURAJ MUNDA 3401004WL037796 SURAJ MUNDA 00688 FINO0009002 1368 1368 Processed 20/07/2023 3604077008 SURAJ MUNDA ()
SubTotal 1368 1368
Total 4104 4104

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004014_150723FTO_345630 Indian Overseas Bank IOBA0000558 DAKRA 2736
2 BURMU JH3401004014_150723FTO_345630 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368

Download In Excel