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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 02:17:11 AM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI
Fto No. : JH3401024004_210324APB_FTO_1010445

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-01-024-004-002/2047 (CHURI SOUTH)

3401024000NRG24Z190320241845289

21/03/2024

KUNTI DEVI

3401024WL114485

KUNTI DEVI

00177

IOBA0000558

27

27

Processed

22/03/2024

S38859444

KUNTI DEVI

INDIAN OVERSEAS BANK(508541)

SubTotal

27

27

Total

27

27

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHELARI	JH3401024004_210324APB_FTO_1010445	Indian Overseas Bank	IOBA0000558	DAKRA	27

Download In Excel