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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 10:39:18 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : BISHRAMPUR
Fto No. : JH3401004003_010823FTO_397555

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-01-004-003-001/725 (BISHRAMPUR)

3401004000NRG24Z010820230816483

01/08/2023

PRADEEP KUMAR KAR

3401004WL045643

PRADEEP KUMAR KAR

00048

BKID0004912

162

162

Processed

02/08/2023

S27362173

PRADEEP KUMAR KAR

()

SubTotal

162

162

Total

162

162

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BURMU	JH3401004003_010823FTO_397555	BANK OF INDIA	BKID0004912	KHELARI	162

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