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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 02:32:36 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : BAMNE
Fto No. : JH3401004002_190623FTO_254925

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-01-004-002-001/1803 (BAMNE)

3401004000NRG24Z190620230488678

19/06/2023

PUNAM KUMARI

3401004WL026704

PUNAM KUMARI

00048

BKID0004982

162

162

Processed

20/06/2023

S7595227

PUNAM KUMARI

()

SubTotal

162

162

2

KHELARI

JH-01-004-002-001/1825 (BAMNE)

3401004000NRG24Z190620230488680

19/06/2023

POONAM DEVI

3401004WL026704

POONAM DEVI

00078

CNRB0001902

162

162

Processed

20/06/2023

S7595227

POONAM DEVI

()

3

KHELARI

JH-01-004-002-001/534 (BAMNE)

3401004000NRG24Z190620230488686

19/06/2023

Baldev Mahto

3401004WL026704

Baldev Mahto

00078

CNRB0001902

162

162

Processed

20/06/2023

S7595227

Baldev Mahto

()

SubTotal

324

324

4

KHELARI

JH-01-004-002-001/90 (BAMNE)

3401004000NRG24Z190620230488688

19/06/2023

DHANRAJ MAHATO

3401004WL026704

DHANRAJ MAHATO

00177

IOBA0003170

162

162

Processed

20/06/2023

S7595227

DHANRAJ MAHATO

()

SubTotal

162

162

Total

648

648

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BURMU	JH3401004002_190623FTO_254925	BANK OF INDIA	BKID0004982	SARADHU(BACHRA)	162
2	BURMU	JH3401004002_190623FTO_254925	Canara Bank	CNRB0001902	CHURI	324
3	BURMU	JH3401004002_190623FTO_254925	Indian Overseas Bank	IOBA0003170	ORMANJHI	162

Download In Excel