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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 10:06:21 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : MAYAPUR
Fto No. : JH3401004017_110723FTO_331935

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-01-004-017-003/1123 (MAYAPUR)

3401004000NRG24Z110720230659021

11/07/2023

SHIVSHANKAR YADAV

3401004WL036134

SHIVSHANKAR YADAV

00354

PUNB0975900

162

162

Processed

12/07/2023

S28274773

SHIVSHANKAR YADAV

()

SubTotal

162

162

2

KHELARI

JH-01-004-017-003/1096 (MAYAPUR)

3401004000NRG24Z110720230659249

11/07/2023

sanjay oraon

3401004WL036145

sanjay oraon

00695

SBIN0RRVCGB

162

162

Processed

12/07/2023

S28274773

sanjay oraon

()

3

KHELARI

JH-01-004-017-003/1144 (MAYAPUR)

3401004000NRG24Z110720230659022

11/07/2023

PRADIP GANJHU

3401004WL036134

PRADIP GANJHU

00695

SBIN0RRVCGB

162

162

Processed

12/07/2023

S28274773

PRADIP GANJHU

()

4

KHELARI

JH-01-004-017-004/1867 (MAYAPUR)

3401004000NRG24Z110720230659045

11/07/2023

Ramni devi

3401004WL036135

Ramni devi

00695

SBIN0RRVCGB

162

162

Processed

12/07/2023

S28274773

Ramni devi

()

SubTotal

486

486

Total

648

648

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BURMU	JH3401004017_110723FTO_331935	Punjab National Bank	PUNB0975900	Khalari	162
2	BURMU	JH3401004017_110723FTO_331935	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	LAPRA	486

Download In Excel