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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 03:54:29 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI
Fto No. : JH3401024002_170823FTO_450079

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-01-024-002-001/810 (CHURI MIDDLE)

3401024000NRG24Z140820230889961

17/08/2023

KARAN GANJHU

3401024WL050424

KARAN GANJHU

00048

BKID0004912

162

162

Processed

19/08/2023

S73014461

KARAN GANJHU

()

SubTotal

162

162

2

KHELARI

JH-01-024-002-001/1017 (CHURI MIDDLE)

3401024000NRG24Z140820230889954

17/08/2023

MUKESH YADAV

3401024WL050424

MUKESH YADAV

00415

SBIN0014343

162

162

Processed

19/08/2023

S73014461

MUKESH YADAV

()

3

KHELARI

JH-01-024-002-001/811 (CHURI MIDDLE)

3401024000NRG24Z140820230889962

17/08/2023

ANIL TURI

3401024WL050424

ANIL TURI

00415

SBIN0014343

162

162

Processed

19/08/2023

S73014461

ANIL TURI

()

SubTotal

324

324

Total

486

486

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHELARI	JH3401024002_170823FTO_450079	BANK OF INDIA	BKID0004912	KHELARI	162
2	KHELARI	JH3401024002_170823FTO_450079	State Bank of India	SBIN0014343	DAKRA	324

Download In Excel