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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 01:38:05 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : KHALARI
Fto No. : JH3401004014_011023FTO_605715

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-01-004-014-001/3195 (KHALARI)

3401004000NRG24Z290920231150162

01/10/2023

SAGAR MUNDA

3401004WL067621

SAGAR MUNDA

00048

BKID0004912

108

108

Processed

02/10/2023

S66029274

SAGAR MUNDA

()

SubTotal

108

108

2

KHELARI

JH-01-004-014-001/1410 (KHALARI)

3401004000NRG24Z290920231150159

01/10/2023

DEEPAK MUNDA

3401004WL067621

DEEPAK MUNDA

00177

IOBA0000558

108

108

Processed

02/10/2023

S66029274

DEEPAK MUNDA

()

SubTotal

108

108

3

KHELARI

JH-01-004-014-001/3412 (KHALARI)

3401004000NRG24Z290920231150164

01/10/2023

INDRI DEVI

3401004WL067621

INDRI DEVI

00688

FINO0009002

81

81

Processed

02/10/2023

S66029274

INDRI DEVI

()

SubTotal

81

81

Total

297

297

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BURMU	JH3401004014_011023FTO_605715	BANK OF INDIA	BKID0004912	KHELARI	108
2	BURMU	JH3401004014_011023FTO_605715	Indian Overseas Bank	IOBA0000558	DAKRA	108
3	BURMU	JH3401004014_011023FTO_605715	Fino Payments Bank Ltd	FINO0009002	FPBRO_CPC	81

Download In Excel