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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 03:14:36 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI
Fto No. : JH3401024004_131022FTO_340694

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-01-024-002-001/1282 (CHURI MIDDLE)

3401024000NRG23Z131020221186606

13/10/2022

SAGAR KUMAR LOHRA

3401024WL052352

SAGAR KUMAR LOHRA

00177

IOBA0000558

162

162

Processed

03/11/2022

S34685216

SAGAR KUMAR LOHRA

()

SubTotal

162

162

Total

162

162

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHELARI	JH3401024004_131022FTO_340694	Indian Overseas Bank	IOBA0000558	DAKRA	162

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