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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 07:53:49 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : CHURI SOUTH
Fto No. : JH3401024004_100523FTO_110688

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-01-024-004-002/2613 (CHURI SOUTH)

3401024000NRG24Z100520230177681

10/05/2023

SUNIL MUNDA

3401024WL009466

SUNIL MUNDA

00048

BKID0004912

162

162

Processed

11/05/2023

S59295348

SUNIL MUNDA

()

SubTotal

162

162

2

KHELARI

JH-01-024-004-002/2288 (CHURI SOUTH)

3401024000NRG24Z100520230177678

10/05/2023

LALI DEVI

3401024WL009466

LALI DEVI

00688

FINO0009002

162

162

Processed

11/05/2023

S59295348

LALI DEVI

()

3

KHELARI

JH-01-024-004-002/3793 (CHURI SOUTH)

3401024000NRG24Z100520230177806

10/05/2023

ANKIT LOHRA

3401024WL009475

ANKIT LOHRA

00688

FINO0009002

162

162

Processed

11/05/2023

S59295348

ANKIT LOHRA

()

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	JH3401024004_100523FTO_110688	BANK OF INDIA	BKID0004912	KHELARI	162
2	KHELARI	JH3401024004_100523FTO_110688	Fino Payments Bank Ltd	FINO0009002	FPBRO_CPC	324

Download In Excel