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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 04:42:43 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : KHALARI
Fto No. : JH3401004014_150723FTO_345662

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-01-004-014-001/1624 (KHALARI)

3401004000NRG24Z150720230688775

15/07/2023

PANWA DEVI

3401004WL037796

PANWA DEVI

00177

IOBA0000558

162

162

Processed

15/07/2023

S93524755

PANWA DEVI

()

2

KHELARI

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

3401004000NRG24Z150720230688777

15/07/2023

RAMNI DEVI

3401004WL037796

RAMNI DEVI

00177

IOBA0000558

162

162

Processed

15/07/2023

S93524755

RAMNI DEVI

()

SubTotal

324

324

3

KHELARI

JH-01-004-014-001/1127 (KHALARI)

3401004000NRG24Z150720230688751

15/07/2023

SURAJ MUNDA

3401004WL037796

SURAJ MUNDA

00688

FINO0009002

162

162

Processed

15/07/2023

S93524755

SURAJ MUNDA

()

SubTotal

162

162

Total

486

486

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BURMU	JH3401004014_150723FTO_345662	Indian Overseas Bank	IOBA0000558	DAKRA	324
2	BURMU	JH3401004014_150723FTO_345662	Fino Payments Bank Ltd	FINO0009002	FPBRO_CPC	162

Download In Excel