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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 02:14:59 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI
Fto No. : JH3401024004_120923FTO_539682

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-01-004-014-001/2474 (KHALARI)

3401024000NRG24Z120920231051926

12/09/2023

Bal Kumari Devi

3401024WL061405

Bal Kumari Devi

00032

UTIB0001923

162

162

Processed

15/09/2023

S26865777

Bal Kumari Devi

()

SubTotal

162

162

2

KHELARI

JH-01-004-014-001/1632 (KHALARI)

3401024000NRG24Z120920231051903

12/09/2023

RAMNI DEVI

3401024WL061405

RAMNI DEVI

00177

IOBA0000558

162

162

Processed

15/09/2023

S26865777

RAMNI DEVI

()

3

KHELARI

JH-01-004-014-001/1657 (KHALARI)

3401024000NRG24Z120920231051904

12/09/2023

KALLU MAHTO

3401024WL061405

KALLU MAHTO

00177

IOBA0000558

162

162

Processed

15/09/2023

S26865777

KALLU MAHTO

()

4

KHELARI

JH-01-004-014-001/1659 (KHALARI)

3401024000NRG24Z120920231051905

12/09/2023

KIRAN DEVI

3401024WL061405

KIRAN DEVI

00177

IOBA0000558

162

162

Processed

15/09/2023

S26865777

KIRAN DEVI

()

SubTotal

486

486

5

KHELARI

JH-01-004-014-001/1127 (KHALARI)

3401024000NRG24Z120920231051893

12/09/2023

SURAJ MUNDA

3401024WL061405

SURAJ MUNDA

00688

FINO0009002

162

162

Processed

15/09/2023

S26865777

SURAJ MUNDA

()

6

KHELARI

JH-01-004-014-001/1701 (KHALARI)

3401024000NRG24Z120920231051908

12/09/2023

BINITA KUMARI

3401024WL061405

BINITA KUMARI

00688

FINO0009002

162

162

Processed

15/09/2023

S26865777

BINITA KUMARI

()

7

KHELARI

JH-01-004-014-001/2271 (KHALARI)

3401024000NRG24Z120920231051923

12/09/2023

BIFA MUNDA

3401024WL061405

BIFA MUNDA

00688

FINO0009002

162

162

Processed

15/09/2023

S26865777

BIFA MUNDA

()

8

KHELARI

JH-01-004-014-001/2471 (KHALARI)

3401024000NRG24Z120920231051925

12/09/2023

Fulmani Kumari

3401024WL061405

Fulmani Kumari

00688

FINO0009002

162

162

Processed

15/09/2023

S26865777

Fulmani Kumari

()

SubTotal

648

648

Total

1296

1296

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHELARI	JH3401024004_120923FTO_539682	AXIS BANK	UTIB0001923	RATU ROAD	162
2	KHELARI	JH3401024004_120923FTO_539682	Indian Overseas Bank	IOBA0000558	DAKRA	486
3	KHELARI	JH3401024004_120923FTO_539682	Fino Payments Bank Ltd	FINO0009002	FPBRO_CPC	648

Download In Excel