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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 11:43:05 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI
Fto No. : JH3401024004_200123FTO_584400

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-01-004-004-001/1344 (BUKBUKA)

3401024000NRG23190120231681513

20/01/2023

MANU KESHRI

3401024WL087831

MANU KESHRI

00032

UTIB0001923

210

210

Processed

27/01/2023

8194818887

MANU KESHRI

()

2

KHELARI

JH-01-024-004-002/1391 (CHURI SOUTH)

3401024000NRG23190120231681518

20/01/2023

Amarjeet Mung

3401024WL087831

Amarjeet Mung

00032

UTIB0001923

210

210

Processed

27/01/2023

8194818886

Amarjeet Mung

()

SubTotal

420

420

Total

420

420

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHELARI	JH3401024004_200123FTO_584400	AXIS BANK	UTIB0001923	RATU ROAD	420

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