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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Jun-2024 06:45:19 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : CHURI EAST
Fto No. : JH3401024001_210823APB_FTO_462442

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-01-024-001-001/269 (CHURI EAST)

3401024000NRG24210820230924678

21/08/2023

RAJU MAHTO

3401024WL052625

RAJU MAHTO

00078

CNRB0001902

1368

1368

Processed

22/09/2023

5810392564

Raju Mahto

FINO PAYMENTS BANK LTD(608001)

SubTotal

1368

1368

Total

1368

1368

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHELARI	JH3401024001_210823APB_FTO_462442	Canara Bank	CNRB0001902	CHURI	1368

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