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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 07:21:56 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : BAMNE
Fto No. : JH3401004002_150623FTO_238698

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-01-004-002-003/1704 (BAMNE)

3401004000NRG24Z150620230466666

15/06/2023

BASO DEVI

3401004WL025546

BASO DEVI

00078

CNRB0001902

162

162

Processed

16/06/2023

S34339606

BASO DEVI

()

2

KHELARI

JH-01-004-002-003/639 (BAMNE)

3401004000NRG24Z150620230466669

15/06/2023

RUDDHI DEVI

3401004WL025546

RUDDHI DEVI

00078

CNRB0001902

162

162

Processed

16/06/2023

S34339606

RUDDHI DEVI

()

SubTotal

324

324

3

KHELARI

JH-01-004-002-003/1110 (BAMNE)

3401004000NRG24Z150620230466658

15/06/2023

Rupa Devi

3401004WL025546

Rupa Devi

00688

FINO0009002

162

162

Processed

16/06/2023

S34339606

Rupa Devi

()

4

KHELARI

JH-01-004-002-003/1112 (BAMNE)

3401004000NRG24Z150620230466660

15/06/2023

Bilaso Kumari

3401004WL025546

Bilaso Kumari

00688

FINO0009002

162

162

Processed

16/06/2023

S34339606

Bilaso Kumari

()

SubTotal

324

324

Total

648

648

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BURMU	JH3401004002_150623FTO_238698	Canara Bank	CNRB0001902	CHURI	324
2	BURMU	JH3401004002_150623FTO_238698	Fino Payments Bank Ltd	FINO0009002	FPBRO_CPC	324

Download In Excel