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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 01:20:33 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : BAMNE
Fto No. : JH3401004002_310723FTO_394340

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-01-004-002-003/686 (BAMNE)

3401004000NRG24310720230799151

31/07/2023

KANTI KUMARI

3401004WL044676

KANTI KUMARI

00048

BKID0004982

1368

1368

Processed

20/09/2023

5774330806

KANTI KUMARI

()

SubTotal

1368

1368

2

KHELARI

JH-01-004-002-003/687 (BAMNE)

3401004000NRG24310720230799152

31/07/2023

SUNIL KUMAR

3401004WL044676

SUNIL KUMAR

00078

CNRB0001902

1368

1368

Processed

20/09/2023

5774330807

SUNIL KUMAR

()

SubTotal

1368

1368

3

KHELARI

JH-01-024-004-002/3070 (CHURI SOUTH)

3401004000NRG24310720230799171

31/07/2023

MATI DEVI

3401004WL044677

MATI DEVI

00177

IOBA0000558

1368

1368

Processed

20/09/2023

5774330808

MATI DEVI

()

SubTotal

1368

1368

Total

4104

4104

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BURMU	JH3401004002_310723FTO_394340	BANK OF INDIA	BKID0004982	SARADHU(BACHRA)	1368
2	BURMU	JH3401004002_310723FTO_394340	Canara Bank	CNRB0001902	CHURI	1368
3	BURMU	JH3401004002_310723FTO_394340	Indian Overseas Bank	IOBA0000558	DAKRA	1368

Download In Excel