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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 06:08:56 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI
Fto No. : JH3401024001_070623APB_FTO_208813

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-01-024-001-001/403 (CHURI EAST)

3401024000NRG24070620230385538

07/06/2023

Arun Kumar Munda

3401024WL021057

Arun Kumar Munda

00688

FINO0009002

1368

1368

Processed

12/06/2023

2464133512

Arun Kumar Munda

FINO PAYMENTS BANK LTD(608001)

2

KHELARI

JH-01-024-001-001/466 (CHURI EAST)

3401024000NRG24070620230385539

07/06/2023

SURENDRA DHOBI

3401024WL021057

SURENDRA DHOBI

00688

FINO0009002

1368

1368

Processed

12/06/2023

2464133511

Mr. Surendra Dhobi

VANANCHAL GRAMIN BANK(607210)

3

KHELARI

JH-01-024-001-001/570 (CHURI EAST)

3401024000NRG24070620230385541

07/06/2023

Tarun Kumar Munda

3401024WL021057

Tarun Kumar Munda

00688

FINO0009002

1368

1368

Processed

12/06/2023

2464133513

Tarun Kumar Munda

FINO PAYMENTS BANK LTD(608001)

SubTotal

4104

4104

Total

4104

4104

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHELARI	JH3401024001_070623APB_FTO_208813	Fino Payments Bank Ltd	FINO0009002	FPBRO_CPC	4104

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