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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 08:02:26 AM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : CHURI SOUTH
Fto No. : JH3401024004_150423FTO_21218

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-01-024-002-001/1365 (CHURI MIDDLE)

3401024000NRG24Z150420230026929

15/04/2023

Lilawati Devi

3401024WL001539

Lilawati Devi

00048

BKID0004912

162

162

Processed

18/04/2023

S38807236

Lilawati Devi

()

2

KHELARI

JH-01-024-004-002/2614 (CHURI SOUTH)

3401024000NRG24Z150420230026993

15/04/2023

SAPNA DEVI

3401024WL001540

SAPNA DEVI

00048

BKID0004912

151

151

Processed

18/04/2023

S38807236

SAPNA DEVI

()

3

KHELARI

JH-01-024-004-002/3244 (CHURI SOUTH)

3401024000NRG24Z150420230027002

15/04/2023

NASIB LOHRA

3401024WL001540

NASIB LOHRA

00048

BKID0004912

162

162

Processed

18/04/2023

S38807236

NASIB LOHRA

()

SubTotal

475

475

Total

475

475

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHELARI	JH3401024004_150423FTO_21218	BANK OF INDIA	BKID0004912	KHELARI	475

Download In Excel