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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 06:02:01 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI
Fto No. : JH3401024004_100523FTO_110669

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-01-024-004-002/2613 (CHURI SOUTH)

3401024000NRG24100520230177650

10/05/2023

SUNIL MUNDA

3401024WL009466

SUNIL MUNDA

00048

BKID0004912

1368

1368

Processed

17/05/2023

1636739491

SUNIL MUNDA

()

SubTotal

1368

1368

2

KHELARI

JH-01-024-004-002/2288 (CHURI SOUTH)

3401024000NRG24100520230177647

10/05/2023

LALI DEVI

3401024WL009466

LALI DEVI

00688

FINO0009002

1368

1368

Processed

17/05/2023

1636739492

LALI DEVI

()

SubTotal

1368

1368

Total

2736

2736

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHELARI	JH3401024004_100523FTO_110669	BANK OF INDIA	BKID0004912	KHELARI	1368
2	KHELARI	JH3401024004_100523FTO_110669	Fino Payments Bank Ltd	FINO0009002	FPBRO_CPC	1368

Download In Excel