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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Jun-2024 04:23:14 AM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : CHURI EAST
Fto No. : JH3401024001_100623FTO_219749

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-01-004-020-001/3288 (RAY)

3401024000NRG24Z100620230406117

10/06/2023

Manisha Kumari

3401024WL022119

Manisha Kumari

00048

BKID0004982

162

162

Processed

10/06/2023

S24001136

Manisha Kumari

()

2

KHELARI

JH-01-024-001-001/279 (CHURI EAST)

3401024000NRG24Z100620230406079

10/06/2023

KIRAN KUMARI

3401024WL022117

KIRAN KUMARI

00048

BKID0004982

162

162

Processed

10/06/2023

S24001136

KIRAN KUMARI

()

SubTotal

324

324

3

KHELARI

JH-01-004-020-001/3286 (RAY)

3401024000NRG24Z100620230406174

10/06/2023

Sulekha Kumari

3401024WL022121

Sulekha Kumari

00078

CNRB0001902

162

162

Processed

10/06/2023

S24001136

Sulekha Kumari

()

SubTotal

162

162

4

KHELARI

JH-01-024-001-001/305 (CHURI EAST)

3401024000NRG24Z100620230406190

10/06/2023

ANITA DEVI

3401024WL022121

ANITA DEVI

00415

SBIN0014343

162

162

Processed

10/06/2023

S24001136

ANITA DEVI

()

SubTotal

162

162

Total

648

648

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHELARI	JH3401024001_100623FTO_219749	BANK OF INDIA	BKID0004982	SARADHU(BACHRA)	324
2	KHELARI	JH3401024001_100623FTO_219749	Canara Bank	CNRB0001902	CHURI	162
3	KHELARI	JH3401024001_100623FTO_219749	State Bank of India	SBIN0014343	DAKRA	162

Download In Excel