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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 04:07:37 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI
Fto No. : JH3401024004_310523APB_FTO_184048

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-01-024-002-001/919 (CHURI MIDDLE)

3401024000NRG24Z310520230331207

31/05/2023

UPENDRA SAW

3401024WL018074

UPENDRA SAW

00078

CNRB0001902

162

162

Processed

01/06/2023

S41503798

UPENDAR SAW

BANK OF INDIA(508505)

SubTotal

162

162

2

KHELARI

JH-01-024-002-001/912 (CHURI MIDDLE)

3401024000NRG24Z310520230331206

31/05/2023

BALBENDAR KAUR

3401024WL018074

BALBENDAR KAUR

00354

PUNB0975900

162

162

Processed

01/06/2023

S41503798

BALBENDAR KAUR .

INDIAN OVERSEAS BANK(508541)

SubTotal

162

162

Total

324

324

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHELARI	JH3401024004_310523APB_FTO_184048	Canara Bank	CNRB0001902	CHURI	162
2	KHELARI	JH3401024004_310523APB_FTO_184048	Punjab National Bank	PUNB0975900	Khalari	162

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