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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 10:25:43 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI
Fto No. : JH3401024004_120123APB_FTO_566922

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-01-004-014-001/4164 (KHALARI)

3401024000NRG23120120231652184

12/01/2023

Vijay Ganjhu

3401024WL085636

Vijay Ganjhu

00688

FINO0009002

210

210

Processed

27/01/2023

8193566618

VIJAY GANJHU S/O SURESH GANJHU

BANK OF INDIA(508505)

SubTotal

210

210

Total

210

210

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHELARI	JH3401024004_120123APB_FTO_566922	Fino Payments Bank Ltd	FINO0009002	FPBRO_CPC	210

Download In Excel