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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 09:26:47 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : CHURI SOUTH
Fto No. : JH3401024004_240423FTO_51642

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-01-024-004-002/2613 (CHURI SOUTH)

3401024000NRG24240420230075923

24/04/2023

SUNIL MUNDA

3401024WL004076

SUNIL MUNDA

00048

BKID0004912

1368

1368

Processed

13/05/2023

1534918726

SUNIL MUNDA

()

2

KHELARI

JH-01-024-004-002/3244 (CHURI SOUTH)

3401024000NRG24240420230075927

24/04/2023

NASIB LOHRA

3401024WL004076

NASIB LOHRA

00048

BKID0004912

1368

1368

Processed

13/05/2023

1534918727

NASIB LOHRA

()

SubTotal

2736

2736

Total

2736

2736

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHELARI	JH3401024004_240423FTO_51642	BANK OF INDIA	BKID0004912	KHELARI	2736

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