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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 02:25:56 PM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI
Fto No. : JH3401024002_280923FTO_594073

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-01-024-005-001/573 (CHURI WEST)

3401024000NRG24Z280920231139175

28/09/2023

Sangita Kumari

3401024WL066943

Sangita Kumari

00688

FINO0009002

162

162

Processed

28/09/2023

S95590300

Sangita Kumari

()

2

KHELARI

JH-01-024-005-001/574 (CHURI WEST)

3401024000NRG24Z280920231139176

28/09/2023

Podina Devi

3401024WL066943

Podina Devi

00688

FINO0009002

162

162

Processed

28/09/2023

S95590300

Podina Devi

()

3

KHELARI

JH-01-024-005-001/577 (CHURI WEST)

3401024000NRG24Z280920231139177

28/09/2023

Manorma Devi

3401024WL066943

Manorma Devi

00688

FINO0009002

162

162

Processed

28/09/2023

S95590300

Manorma Devi

()

4

KHELARI

JH-01-024-005-001/578 (CHURI WEST)

3401024000NRG24Z280920231139178

28/09/2023

Sivani Kumari

3401024WL066943

Sivani Kumari

00688

FINO0009002

162

162

Processed

28/09/2023

S95590300

Sivani Kumari

()

5

KHELARI

JH-01-024-005-001/579 (CHURI WEST)

3401024000NRG24Z280920231139179

28/09/2023

Surajkali Devi

3401024WL066943

Surajkali Devi

00688

FINO0009002

162

162

Processed

28/09/2023

S95590300

Surajkali Devi

()

SubTotal

810

810

Total

810

810

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHELARI	JH3401024002_280923FTO_594073	Fino Payments Bank Ltd	FINO0009002	FPBRO_CPC	810

Download In Excel