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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 11:05:03 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI
Fto No. : JH3401024001_130422APB_FTO_12712

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-01-004-020-001/1003 (RAY)

3401024000NRG23Z130420220022880

13/04/2022

SUDHIR KUMAR

3401024WL001207

SUDHIR KUMAR

00048

BKID0004982

90

90

Processed

23/07/2022

S28634531

SUDHIR KUMAR MAHTO

BANK OF INDIA(508505)

SubTotal

90

90

Total

90

90

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHELARI	JH3401024001_130422APB_FTO_12712	BANK OF INDIA	BKID0004982	SARADHU(BACHRA)	90

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