Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:55:33 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI
Fto No. : JH3401024002_080623FTO_212187
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-01-024-001-001/319
(CHURI EAST) 		3401024000NRG24080620230391126 08/06/2023 RANJEET YADAV 3401024WL021351 RANJEET YADAV 00688 FINO0009002 1368 1368 Processed 13/06/2023 2490323223 RANJEET YADAV ()
2 KHELARI JH-01-024-001-001/325
(CHURI EAST) 		3401024000NRG24080620230391128 08/06/2023 LALMOHAN GANJHU 3401024WL021351 LALMOHAN GANJHU 00688 FINO0009002 1368 1368 Processed 13/06/2023 2490323224 LALMOHAN GANJHU ()
3 KHELARI JH-01-024-001-001/328
(CHURI EAST) 		3401024000NRG24080620230391129 08/06/2023 SUNIL TURI 3401024WL021351 SUNIL TURI 00688 FINO0009002 1368 1368 Processed 13/06/2023 2490323225 SUNIL TURI ()
SubTotal 4104 4104
4 KHELARI JH-01-024-001-001/587
(CHURI EAST) 		3401024000NRG24080620230391141 08/06/2023 Atish Kumar Singh 3401024WL021351 Atish Kumar Singh 00703 AIRP0000001 1368 1368 Processed 13/06/2023 2490323222 Atish Kumar Singh ()
SubTotal 1368 1368
Total 5472 5472

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024002_080623FTO_212187 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 4104
2 KHELARI JH3401024002_080623FTO_212187 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

Download In Excel