Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:01:04 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : MAYAPUR
Fto No. : JH3401004017_060623FTO_204133
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-01-004-017-002/1557
(MAYAPUR) 		3401004000NRG24Z060620230374547 06/06/2023 DEVRAJ KUMAR GANJU 3401004WL020362 DEVRAJ KUMAR GANJU 00048 BKID0004912 162 162 Processed 08/06/2023 S81346446 DEVRAJ KUMAR GANJU ()
SubTotal 162 162
2 KHELARI JH-01-004-017-002/1780
(MAYAPUR) 		3401004000NRG24Z060620230374549 06/06/2023 Vishani devi 3401004WL020362 Vishani devi 00695 SBIN0RRVCGB 162 162 Processed 08/06/2023 S81346446 Vishani 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 JH3401004017_060623FTO_204133 BANK OF INDIA BKID0004912 KHELARI 162
2 BURMU JH3401004017_060623FTO_204133 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 162

Download In Excel