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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 05:48:48 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : KHALARI
Fto No. : JH3401004014_260723FTO_380211

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-01-004-014-001/1028 (KHALARI)

3401004000NRG24Z260720230773856

26/07/2023

ANSHU GOPE

3401004WL043149

ANSHU GOPE

00048

BKID0004912

162

162

Processed

31/07/2023

S89529320

ANSHU GOPE

()

2

KHELARI

JH-01-004-014-001/1280 (KHALARI)

3401004000NRG24Z260720230773857

26/07/2023

SOHAR TURI

3401004WL043149

SOHAR TURI

00048

BKID0004912

162

162

Processed

31/07/2023

S89529320

SOHAR TURI

()

3

KHELARI

JH-01-004-014-001/1331 (KHALARI)

3401004000NRG24Z260720230773858

26/07/2023

Hiramani Devi

3401004WL043149

Hiramani Devi

00048

BKID0004912

162

162

Processed

31/07/2023

S89529320

Hiramani Devi

()

SubTotal

486

486

4

KHELARI

JH-01-004-012-001/2750 (HUTAP)

3401004000NRG24Z260720230773850

26/07/2023

Nasima Khatoon

3401004WL043149

Nasima Khatoon

00688

FINO0009002

162

162

Processed

31/07/2023

S89529320

Nasima Khatoon

()

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_260723FTO_380211	BANK OF INDIA	BKID0004912	KHELARI	486
2	BURMU	JH3401004014_260723FTO_380211	Fino Payments Bank Ltd	FINO0009002	FPBRO_CPC	162

Download In Excel