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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 02:27:55 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : LAPRA
Fto No. : JH3401004015_290423APB_FTO_73406

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-01-004-015-001/867 (LAPRA)

3401004000NRG24Z290420230112683

29/04/2023

PINKI KUMARI

3401004WL006026

PINKI KUMARI

00688

FINO0009002

81

81

Processed

11/05/2023

S59295345

Pinki Kumari

FINO PAYMENTS BANK LTD(608001)

2

KHELARI

JH-01-004-015-001/868 (LAPRA)

3401004000NRG24Z290420230112684

29/04/2023

SURESH GANJHU

3401004WL006026

SURESH GANJHU

00688

FINO0009002

81

81

Processed

11/05/2023

S59295345

Suresh Ganjhu

FINO PAYMENTS BANK LTD(608001)

3

KHELARI

JH-01-004-015-001/869 (LAPRA)

3401004000NRG24Z290420230112685

29/04/2023

SARJU GANJHU

3401004WL006026

SARJU GANJHU

00688

FINO0009002

81

81

Processed

11/05/2023

S59295345

Sarju Ganjhu

FINO PAYMENTS BANK LTD(608001)

SubTotal

243

243

Total

243

243

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BURMU	JH3401004015_290423APB_FTO_73406	Fino Payments Bank Ltd	FINO0009002	FPBRO_CPC	243

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