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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 05:14:08 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : BISHRAMPUR
Fto No. : JH3401004003_120623APB_FTO_225669

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-01-004-003-001/505 (BISHRAMPUR)

3401004000NRG24Z120620230419400

12/06/2023

SURENDRA GANJHU

3401004WL022859

SURENDRA GANJHU

00048

BKID0004912

27

27

Processed

13/06/2023

S77593242

SURENDRA GANJHU

BANK OF INDIA(508505)

2

KHELARI

JH-01-024-002-001/1088 (CHURI MIDDLE)

3401004000NRG24Z120620230419401

12/06/2023

SHALENDRA NAYAK

3401004WL022859

SHALENDRA NAYAK

00048

BKID0004912

27

27

Processed

13/06/2023

S77593242

SALENDRA NAYAK

BANK OF INDIA(508505)

SubTotal

54

54

Total

54

54

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BURMU	JH3401004003_120623APB_FTO_225669	BANK OF INDIA	BKID0004912	KHELARI	54

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