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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 03:01:37 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI
Fto No. : JH3401024004_160623FTO_242958

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-01-024-004-002/2259 (CHURI SOUTH)

3401024000NRG24Z160620230474206

16/06/2023

MANTI DEVI

3401024WL025914

MANTI DEVI

00048

BKID0004912

162

162

Processed

17/06/2023

S52770267

MANTI DEVI

()

2

KHELARI

JH-01-024-004-002/4015 (CHURI SOUTH)

3401024000NRG24Z160620230474221

16/06/2023

SHANICHARIYA KUMARI

3401024WL025914

SHANICHARIYA KUMARI

00048

BKID0004912

162

162

Processed

17/06/2023

S52770267

SHANICHARIYA KUMARI

()

SubTotal

324

324

3

KHELARI

JH-01-024-004-002/2288 (CHURI SOUTH)

3401024000NRG24Z160620230474209

16/06/2023

LALI DEVI

3401024WL025914

LALI DEVI

00688

FINO0009002

162

162

Processed

17/06/2023

S52770267

LALI DEVI

()

4

KHELARI

JH-01-024-004-002/3293 (CHURI SOUTH)

3401024000NRG24Z160620230474215

16/06/2023

SAKUNTI DEVI

3401024WL025914

SAKUNTI DEVI

00688

FINO0009002

162

162

Processed

17/06/2023

S52770267

SAKUNTI DEVI

()

SubTotal

324

324

Total

648

648

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHELARI	JH3401024004_160623FTO_242958	BANK OF INDIA	BKID0004912	KHELARI	324
2	KHELARI	JH3401024004_160623FTO_242958	Fino Payments Bank Ltd	FINO0009002	FPBRO_CPC	324

Download In Excel