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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 04:34:54 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI
Fto No. : JH3401024001_191023FTO_666060

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

3401024000NRG24Z191020231253632

19/10/2023

MATI DEVI

3401024WL074151

MATI DEVI

00177

IOBA0000558

162

162

Processed

20/10/2023

S71178719

MATI DEVI

()

SubTotal

162

162

2

KHELARI

JH-01-024-005-001/511 (CHURI WEST)

3401024000NRG24Z191020231253546

19/10/2023

nasim akhtar

3401024WL074150

nasim akhtar

00688

FINO0009002

162

162

Processed

20/10/2023

S71178719

nasim akhtar

()

SubTotal

162

162

Total

324

324

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHELARI	JH3401024001_191023FTO_666060	Indian Overseas Bank	IOBA0000558	DAKRA	162
2	KHELARI	JH3401024001_191023FTO_666060	Fino Payments Bank Ltd	FINO0009002	FPBRO_CPC	162

Download In Excel