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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 05:47:26 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI
Fto No. : JH3401024001_270523FTO_170118

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-01-024-004-002/3070 (CHURI SOUTH)

3401024000NRG24270520230297088

27/05/2023

MATI DEVI

3401024WL016174

MATI DEVI

00177

IOBA0000558

1368

1368

Processed

31/05/2023

1977571065

MATI DEVI

()

SubTotal

1368

1368

2

KHELARI

JH-01-024-001-001/592 (CHURI EAST)

3401024000NRG24270520230297050

27/05/2023

Butan Mahto

3401024WL016174

Butan Mahto

00688

FINO0009002

1368

1368

Processed

31/05/2023

1977571063

Butan Mahto

()

3

KHELARI

JH-01-024-001-001/609 (CHURI EAST)

3401024000NRG24270520230297051

27/05/2023

Basanti Devi

3401024WL016174

Basanti Devi

00688

FINO0009002

1368

1368

Processed

31/05/2023

1977571064

Basanti Devi

()

SubTotal

2736

2736

Total

4104

4104

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHELARI	JH3401024001_270523FTO_170118	Indian Overseas Bank	IOBA0000558	DAKRA	1368
2	KHELARI	JH3401024001_270523FTO_170118	Fino Payments Bank Ltd	FINO0009002	FPBRO_CPC	2736

Download In Excel