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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 09:05:47 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : CHURI SOUTH
Fto No. : JH3401024004_260923FTO_587447

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-01-004-014-001/2493 (KHALARI)

3401024000NRG24Z250920231123585

26/09/2023

Basant Ganjhu

3401024WL065889

Basant Ganjhu

00032

UTIB0001923

162

162

Processed

27/09/2023

S68035533

Basant Ganjhu

()

SubTotal

162

162

2

KHELARI

JH-01-004-014-001/1632 (KHALARI)

3401024000NRG24Z250920231123578

26/09/2023

RAMNI DEVI

3401024WL065889

RAMNI DEVI

00177

IOBA0000558

162

162

Processed

27/09/2023

S68035533

RAMNI DEVI

()

SubTotal

162

162

3

KHELARI

JH-01-004-014-001/2492 (KHALARI)

3401024000NRG24Z250920231123584

26/09/2023

Anita Devi

3401024WL065889

Anita Devi

00688

FINO0009002

162

162

Processed

27/09/2023

S68035533

Anita Devi

()

SubTotal

162

162

Total

486

486

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHELARI	JH3401024004_260923FTO_587447	AXIS BANK	UTIB0001923	RATU ROAD	162
2	KHELARI	JH3401024004_260923FTO_587447	Indian Overseas Bank	IOBA0000558	DAKRA	162
3	KHELARI	JH3401024004_260923FTO_587447	Fino Payments Bank Ltd	FINO0009002	FPBRO_CPC	162

Download In Excel