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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 03:28:31 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : CHURI SOUTH
Fto No. : JH3401024004_080623FTO_212638

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

3401024000NRG24080620230391853

08/06/2023

SAKUNTI DEVI

3401024WL021369

SAKUNTI DEVI

00688

FINO0009002

1368

1368

Processed

13/06/2023

2490321650

SAKUNTI DEVI

()

SubTotal

1368

1368

Total

1368

1368

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHELARI	JH3401024004_080623FTO_212638	Fino Payments Bank Ltd	FINO0009002	FPBRO_CPC	1368

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