Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:32:46 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : BISHRAMPUR
Fto No. : JH3401004003_071223FTO_803726
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-01-004-002-002/1491
(BAMNE) 		3401004000NRG24Z211120231397636 07/12/2023 AKANKSHA KUMARI 3401004WL0083335 AKANKSHA KUMARI 00688 FINO0009002 162 162 Rejected 08/12/2023 S16150513 A/C Blocked or Frozen
2 KHELARI JH-01-004-002-002/1492
(BAMNE) 		3401004000NRG24Z211120231397637 07/12/2023 ANAMIKA KUMARI 3401004WL0083335 ANAMIKA KUMARI 00688 FINO0009002 162 162 Rejected 08/12/2023 S16150513 A/C Blocked or Frozen
SubTotal 324 324
3 KHELARI JH-01-024-004-002/3554
(CHURI SOUTH) 		3401004000NRG24Z211120231397638 07/12/2023 AMAN LOHRA 3401004WL0083335 AMAN LOHRA 00695 SBIN0RRVCGB 162 162 Rejected 08/12/2023 S16150513 Account Closed
SubTotal 162 162
Total 486 486

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004003_071223FTO_803726 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 324
2 BURMU JH3401004003_071223FTO_803726 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 162

Download In Excel