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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 04:45:18 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : KHALARI
Fto No. : JH3401004014_030823FTO_405118

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-01-004-014-001/1028 (KHALARI)

3401004000NRG24Z030820230830543

03/08/2023

ANSHU GOPE

3401004WL046526

ANSHU GOPE

00048

BKID0004912

162

162

Processed

04/08/2023

S71070239

ANSHU GOPE

()

2

KHELARI

JH-01-004-014-001/1280 (KHALARI)

3401004000NRG24Z030820230830544

03/08/2023

SOHAR TURI

3401004WL046526

SOHAR TURI

00048

BKID0004912

162

162

Processed

04/08/2023

S71070239

SOHAR TURI

()

SubTotal

324

324

3

KHELARI

JH-01-004-012-001/2750 (HUTAP)

3401004000NRG24Z030820230830537

03/08/2023

Nasima Khatoon

3401004WL046526

Nasima Khatoon

00688

FINO0009002

162

162

Processed

04/08/2023

S71070239

Nasima Khatoon

()

SubTotal

162

162

Total

486

486

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BURMU	JH3401004014_030823FTO_405118	BANK OF INDIA	BKID0004912	KHELARI	324
2	BURMU	JH3401004014_030823FTO_405118	Fino Payments Bank Ltd	FINO0009002	FPBRO_CPC	162

Download In Excel