Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:23:34 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : LAPRA
Fto No. : JH3401004015_021223FTO_790465
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-01-004-015-001/2556
(LAPRA) 		3401004000NRG24Z021220231435231 02/12/2023 NISHU KUMARI 3401004WL085918 NISHU KUMARI 00688 FINO0009002 162 162 Processed 03/12/2023 S8348877 NISHU KUMARI ()
2 KHELARI JH-01-004-015-001/2557
(LAPRA) 		3401004000NRG24Z021220231435232 02/12/2023 ANITA DEVI 3401004WL085918 ANITA DEVI 00688 FINO0009002 162 162 Processed 03/12/2023 S8348877 ANITA DEVI ()
3 KHELARI JH-01-004-015-001/2560
(LAPRA) 		3401004000NRG24Z021220231435233 02/12/2023 MAMTA KUMARI 3401004WL085918 MAMTA KUMARI 00688 FINO0009002 162 162 Processed 03/12/2023 S8348877 MAMTA KUMARI ()
4 KHELARI JH-01-004-015-001/2575
(LAPRA) 		3401004000NRG24Z021220231435350 02/12/2023 HARSH KUMAR 3401004WL085922 HARSH KUMAR 00688 FINO0009002 162 162 Processed 03/12/2023 S8348877 HARSH KUMAR ()
5 KHELARI JH-01-004-015-001/2576
(LAPRA) 		3401004000NRG24Z021220231435351 02/12/2023 TANU KUMARI 3401004WL085922 TANU KUMARI 00688 FINO0009002 162 162 Processed 03/12/2023 S8348877 TANU KUMARI ()
6 KHELARI JH-01-004-015-001/2577
(LAPRA) 		3401004000NRG24Z021220231435352 02/12/2023 SABITA KUMARI 3401004WL085922 SABITA KUMARI 00688 FINO0009002 162 162 Processed 03/12/2023 S8348877 SABITA KUMARI ()
7 KHELARI JH-01-004-015-001/2578
(LAPRA) 		3401004000NRG24Z021220231435353 02/12/2023 PUSHPA KUMARI 3401004WL085922 PUSHPA KUMARI 00688 FINO0009002 162 162 Rejected 03/12/2023 S8348877 No Such Account
SubTotal 1134 1134
Total 1134 1134

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004015_021223FTO_790465 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1134

Download In Excel