Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:30:09 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : BISHRAMPUR
Fto No. : JH3401004003_270623APB_FTO_283846
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-01-024-005-001/605
(CHURI WEST) 		3401004000NRG24270620230556708 27/06/2023 GULBASA KHATOON 3401004WL030241 GULBASA KHATOON 00688 FINO0009002 1368 1368 Processed 03/07/2023 2986574556 Gulbasa Khatoon FINO PAYMENTS BANK LTD(608001)
2 KHELARI JH-01-024-005-001/606
(CHURI WEST) 		3401004000NRG24270620230556709 27/06/2023 RUKSHAR KHATOON 3401004WL030241 RUKSHAR KHATOON 00688 FINO0009002 1368 1368 Processed 03/07/2023 2986574557 Rukshar Khatoon FINO PAYMENTS BANK LTD(608001)
3 KHELARI JH-01-024-005-001/607
(CHURI WEST) 		3401004000NRG24270620230556710 27/06/2023 ASLAM MIYAN 3401004WL030241 ASLAM MIYAN 00688 FINO0009002 1368 1368 Processed 03/07/2023 2986574558 Aslam Miyan FINO PAYMENTS BANK LTD(608001)
4 KHELARI JH-01-024-005-001/608
(CHURI WEST) 		3401004000NRG24270620230556711 27/06/2023 RUKSHANA KHATOON 3401004WL030241 RUKSHANA KHATOON 00688 FINO0009002 1368 1368 Processed 03/07/2023 2986574560 Rukshana Khatoon FINO PAYMENTS BANK LTD(608001)
5 KHELARI JH-01-024-005-001/609
(CHURI WEST) 		3401004000NRG24270620230556712 27/06/2023 MUBARAK ANSARI 3401004WL030241 MUBARAK ANSARI 00688 FINO0009002 1368 1368 Processed 03/07/2023 2986574559 Mubarak Ansari FINO PAYMENTS BANK LTD(608001)
6 KHELARI JH-01-024-005-001/610
(CHURI WEST) 		3401004000NRG24270620230556713 27/06/2023 ROSHAN KHATUN 3401004WL030241 ROSHAN KHATUN 00688 FINO0009002 1368 1368 Processed 03/07/2023 2986574555 Roshan Khatun FINO PAYMENTS BANK LTD(608001)
SubTotal 8208 8208
Total 8208 8208

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004003_270623APB_FTO_283846 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 8208

Download In Excel