Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:06:21 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : MAYAPUR
Fto No. : JH3401004017_061023FTO_622630
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-01-004-017-001/2002
(MAYAPUR) 		3401004000NRG24061020231185924 06/10/2023 CHINTA DEVI 3401004WL069854 CHINTA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358932319 CHINTA DEVI ()
2 KHELARI JH-01-004-017-001/706
(MAYAPUR) 		3401004000NRG24061020231185793 06/10/2023 CHUMNU MUNDA 3401004WL069850 CHUMNU MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358932320 CHUMNU MUNDA ()
3 KHELARI JH-01-004-017-004/1865
(MAYAPUR) 		3401004000NRG24061020231185981 06/10/2023 chinta devi 3401004WL069856 chinta devi 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358932321 chinta devi ()
SubTotal 4104 4104
Total 4104 4104

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004017_061023FTO_622630 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 4104

Download In Excel