Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:35:12 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : CHURI SOUTH
Fto No. : JH3401024004_190623FTO_255504
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-01-024-004-002/1498
(CHURI SOUTH) 		3401024000NRG24Z190620230491441 19/06/2023 ANITA DEVI 3401024WL026817 ANITA DEVI 00048 BKID0004912 162 162 Processed 20/06/2023 S7595208 ANITA DEVI ()
2 KHELARI JH-01-024-004-002/2570
(CHURI SOUTH) 		3401024000NRG24Z190620230491443 19/06/2023 Sunita Kumari 3401024WL026817 Sunita Kumari 00048 BKID0004912 162 162 Processed 20/06/2023 S7595208 Sunita Kumari ()
3 KHELARI JH-01-024-004-002/2576
(CHURI SOUTH) 		3401024000NRG24Z190620230491445 19/06/2023 Chaita Mahto 3401024WL026817 Chaita Mahto 00048 BKID0004912 162 162 Processed 20/06/2023 S7595208 Chaita Mahto ()
4 KHELARI JH-01-024-004-002/2577
(CHURI SOUTH) 		3401024000NRG24Z190620230491446 19/06/2023 Arun Munda 3401024WL026817 Arun Munda 00048 BKID0004912 162 162 Processed 20/06/2023 S7595208 Arun Munda ()
5 KHELARI JH-01-024-004-002/4013
(CHURI SOUTH) 		3401024000NRG24Z190620230491486 19/06/2023 REENA DEVI 3401024WL026819 REENA DEVI 00048 BKID0004912 162 162 Processed 20/06/2023 S7595208 REENA DEVI ()
SubTotal 810 810
6 KHELARI JH-01-024-004-002/4014
(CHURI SOUTH) 		3401024000NRG24Z190620230491487 19/06/2023 JAMUNA NAYAK 3401024WL026819 JAMUNA NAYAK 00048 BKID0004982 162 162 Processed 20/06/2023 S7595208 JAMUNA NAYAK ()
SubTotal 162 162
Total 972 972

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024004_190623FTO_255504 BANK OF INDIA BKID0004912 KHELARI 810
2 KHELARI JH3401024004_190623FTO_255504 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 162

Download In Excel