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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 12:59:15 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI
Fto No. : JH3401024001_210922APB_FTO_278564

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-01-024-004-002/894 (CHURI SOUTH)

3401024000NRG23Z200920221068218

21/09/2022

PINKI KUMARI

3401024WL043537

PINKI KUMARI

00048

BKID0004912

162

162

Processed

21/09/2022

S45104353

PINKI KUMARI

BANK OF INDIA(508505)

SubTotal

162

162

Total

162

162

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHELARI	JH3401024001_210922APB_FTO_278564	BANK OF INDIA	BKID0004912	KHELARI	162

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