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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 03:33:19 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : BISHRAMPUR
Fto No. : JH3401004003_060523FTO_93445

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-01-004-003-001/731 (BISHRAMPUR)

3401004000NRG24Z060520230153852

06/05/2023

JITENDRA GANJHU

3401004WL008108

JITENDRA GANJHU

00177

IOBA0000558

162

162

Processed

11/05/2023

S65631505

JITENDRA GANJHU

()

2

KHELARI

JH-01-004-003-001/732 (BISHRAMPUR)

3401004000NRG24Z060520230153853

06/05/2023

ARTI DEVI

3401004WL008108

ARTI DEVI

00177

IOBA0000558

162

162

Processed

11/05/2023

S65631505

ARTI DEVI

()

SubTotal

324

324

Total

324

324

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BURMU	JH3401004003_060523FTO_93445	Indian Overseas Bank	IOBA0000558	DAKRA	324

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