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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 06:48:02 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI
Fto No. : JH3401024002_140324APB_FTO_997959

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-01-024-001-001/383 (CHURI EAST)

3401024000NRG24Z130320241813601

14/03/2024

ROHIT KUMAR

3401024WL112595

ROHIT KUMAR

00177

IOBA0000558

27

27

Processed

17/03/2024

S22513135

ROHIT KUMAR

INDIAN OVERSEAS BANK(508541)

SubTotal

27

27

2

KHELARI

JH-01-024-001-001/388 (CHURI EAST)

3401024000NRG24Z130320241813602

14/03/2024

AMAN KUMAR

3401024WL112595

AMAN KUMAR

00415

SBIN0014343

27

27

Processed

17/03/2024

S22513135

AMAN KUMAR

BANK OF INDIA(508505)

SubTotal

27

27

Total

54

54

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHELARI	JH3401024002_140324APB_FTO_997959	Indian Overseas Bank	IOBA0000558	DAKRA	27
2	KHELARI	JH3401024002_140324APB_FTO_997959	State Bank of India	SBIN0014343	DAKRA	27

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