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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-Jun-2024 07:28:18 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI
Fto No. : JH3401024_150722APB_FTO_101480

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-01-024-002-001/173 (CHURI MIDDLE)

3401024000NRG23Z150720220654857

15/07/2022

SOMRI DEVI

3401024WL023525

SOMRI DEVI

00048

BKID0004912

90

90

Processed

16/07/2022

S36694527

SOMRI DEVI

BANK OF INDIA(508505)

SubTotal

90

90

2

KHELARI

JH-01-004-020-001/1509 (RAY)

3401004000NRG23Z150720220659463

15/07/2022

SARITA DEVI

3401004WL023678

SARITA DEVI

00048

BKID0004982

90

90

Processed

16/07/2022

S36694527

SARITA DEVI

BANK OF INDIA(508505)

3

KHELARI

JH-01-004-020-001/1696 (RAY)

3401004000NRG23Z150720220659465

15/07/2022

DINESH PRASHAD MAHTO

3401004WL023678

DINESH PRASHAD MAHTO

00048

BKID0004982

90

90

Processed

16/07/2022

S36694527

MR DINESH PRASAD MAHTO

STATE BANK OF INDIA(508548)

4

KHELARI

JH-01-004-020-001/1795 (RAY)

3401004000NRG23Z150720220659466

15/07/2022

DEVENDRA MAHTO

3401004WL023678

DEVENDRA MAHTO

00048

BKID0004982

90

90

Processed

16/07/2022

S36694527

DEVENDRA MAHTO

BANK OF INDIA(508505)

SubTotal

270

270

Total

360

360

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHELARI	JH3401024_150722APB_FTO_101480	BANK OF INDIA	BKID0004912	KHELARI	90
2	KHELARI	JH3401024_150722APB_FTO_101480	BANK OF INDIA	BKID0004982	SARADHU(BACHRA)	270

Download In Excel