Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:31:49 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI
Fto No. : JH3401024004_310323FTO_750728
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-01-004-004-001/1085
(BUKBUKA) 		3401024000NRG23Z310320232075523 31/03/2023 SITA DEVI 3401024WL117255 SITA DEVI 00048 BKID0004912 297 297 Processed 02/04/2023 S35641551 SITA DEVI ()
2 KHELARI JH-01-024-004-002/2075
(CHURI SOUTH) 		3401024000NRG23Z310320232075709 31/03/2023 DHANESHWAR YADAV 3401024WL117261 DHANESHWAR YADAV 00048 BKID0004912 108 108 Processed 02/04/2023 S35641551 DHANESHWAR YADAV ()
SubTotal 405 405
3 KHELARI JH-01-004-002-002/1291
(BAMNE) 		3401024000NRG23Z250320232035717 31/03/2023 MD. NYUM SIDDIKI 3401024WL114791 MD. NYUM SIDDIKI 00177 IOBA0000558 27 27 Processed 02/04/2023 S35641551 MD. NYUM SIDDIKI ()
SubTotal 27 27
4 KHELARI JH-01-024-004-002/3293
(CHURI SOUTH) 		3401024000NRG23Z310320232075718 31/03/2023 SAKUNTI DEVI 3401024WL117261 SAKUNTI DEVI 00688 FINO0009002 297 297 Processed 02/04/2023 S35641551 SAKUNTI DEVI ()
5 KHELARI JH-01-024-004-002/3712
(CHURI SOUTH) 		3401024000NRG23Z310320232075721 31/03/2023 CHUNCHUN KUMARI 3401024WL117261 CHUNCHUN KUMARI 00688 FINO0009002 297 297 Processed 02/04/2023 S35641551 CHUNCHUN KUMARI ()
6 KHELARI JH-01-024-004-002/3878
(CHURI SOUTH) 		3401024000NRG23Z310320232080731 31/03/2023 SATYDEV VERMA 3401024WL117504 SATYDEV VERMA 00688 FINO0009002 324 324 Processed 02/04/2023 S35641551 SATYDEV VERMA ()
SubTotal 918 918
Total 1350 1350

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024004_310323FTO_750728 BANK OF INDIA BKID0004912 KHELARI 405
2 KHELARI JH3401024004_310323FTO_750728 Indian Overseas Bank IOBA0000558 DAKRA 27
3 KHELARI JH3401024004_310323FTO_750728 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 918

Download In Excel