Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:23:07 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI
Fto No. : JH3401024002_010823FTO_397591
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-01-024-005-001/192
(CHURI WEST) 		3401024000NRG24010820230814542 01/08/2023 PRATIBHA DEVI 3401024WL045513 PRATIBHA DEVI 00048 BKID0004912 1368 1368 Processed 20/09/2023 5774985520 PRATIBHA DEVI ()
SubTotal 1368 1368
2 KHELARI JH-01-024-002-001/1648
(CHURI MIDDLE) 		3401024000NRG24010820230814593 01/08/2023 Sujeet Kumar Yadav 3401024WL045514 Sujeet Kumar Yadav 00177 IOBA0000558 1368 1368 Processed 20/09/2023 5774985524 Sujeet Kumar Yadav ()
3 KHELARI JH-01-024-002-001/292
(CHURI MIDDLE) 		3401024000NRG24010820230814599 01/08/2023 ANAND KUMAR 3401024WL045514 ANAND KUMAR 00177 IOBA0000558 1368 1368 Processed 20/09/2023 5774985523 ANAND KUMAR ()
SubTotal 2736 2736
4 KHELARI JH-01-024-005-001/200
(CHURI WEST) 		3401024000NRG24010820230814545 01/08/2023 DEWANTI DEVI 3401024WL045513 DEWANTI DEVI 00415 SBIN0014343 1368 1368 Processed 20/09/2023 5774985525 MRS DEWANTI DEVI ()
SubTotal 1368 1368
5 KHELARI JH-01-024-001-001/592
(CHURI EAST) 		3401024000NRG24010820230814384 01/08/2023 Butan Mahto 3401024WL045511 Butan Mahto 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774985521 Butan Mahto ()
6 KHELARI JH-01-024-001-001/609
(CHURI EAST) 		3401024000NRG24010820230814385 01/08/2023 Basanti Devi 3401024WL045511 Basanti Devi 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774985522 Basanti Devi ()
SubTotal 2736 2736
Total 8208 8208

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024002_010823FTO_397591 BANK OF INDIA BKID0004912 KHELARI 1368
2 KHELARI JH3401024002_010823FTO_397591 Indian Overseas Bank IOBA0000558 DAKRA 2736
3 KHELARI JH3401024002_010823FTO_397591 State Bank of India SBIN0014343 DAKRA 1368
4 KHELARI JH3401024002_010823FTO_397591 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2736

Download In Excel