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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 05:02:14 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : CHURI SOUTH
Fto No. : JH3401024004_270923FTO_593426

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-01-024-004-001/595 (CHURI SOUTH)

3401024000NRG24270920231137255

27/09/2023

RAGHUNATH GANJHU

3401024WL066819

RAGHUNATH GANJHU

00177

IOBA0000558

1368

1368

Processed

11/11/2023

7340763089

RAGHUNATH GANJHU

()

2

KHELARI

JH-01-024-004-001/598 (CHURI SOUTH)

3401024000NRG24270920231137257

27/09/2023

SUNIL BHUIYAN

3401024WL066819

SUNIL BHUIYAN

00177

IOBA0000558

1368

1368

Processed

11/11/2023

7340763090

SUNIL BHUIYAN

()

SubTotal

2736

2736

Total

2736

2736

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHELARI	JH3401024004_270923FTO_593426	Indian Overseas Bank	IOBA0000558	DAKRA	2736

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