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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 08:10:15 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : KHALARI
Fto No. : JH3401004014_040523FTO_86794

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-01-004-014-001/1601 (KHALARI)

3401004000NRG24Z040520230134177

04/05/2023

HAMIDA KHATUN

3401004WL007207

HAMIDA KHATUN

00048

BKID0004912

162

162

Processed

13/05/2023

S96808323

HAMIDA KHATUN

()

2

KHELARI

JH-01-004-014-001/1605 (KHALARI)

3401004000NRG24Z040520230134179

04/05/2023

SADDAM ANSARI

3401004WL007207

SADDAM ANSARI

00048

BKID0004912

162

162

Processed

13/05/2023

S96808323

SADDAM ANSARI

()

3

KHELARI

JH-01-004-014-001/2991 (KHALARI)

3401004000NRG24Z040520230134183

04/05/2023

ROUSHAN PARWEEN

3401004WL007207

ROUSHAN PARWEEN

00048

BKID0004912

162

162

Processed

13/05/2023

S96808323

ROUSHAN PARWEEN

()

SubTotal

486

486

4

KHELARI

JH-01-004-014-001/3124 (KHALARI)

3401004000NRG24Z040520230134184

04/05/2023

Anish Raja

3401004WL007207

Anish Raja

00354

PUNB0975900

162

162

Processed

13/05/2023

S96808323

Anish Raja

()

SubTotal

162

162

Total

648

648

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BURMU	JH3401004014_040523FTO_86794	BANK OF INDIA	BKID0004912	KHELARI	486
2	BURMU	JH3401004014_040523FTO_86794	Punjab National Bank	PUNB0975900	Khalari	162

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